Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T.S.S 2015 All 3,606,134.00 31 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Corovode (0232) T.S.S 2015 Skrapar 118,800 2021-04-13 2021-04-15 24021390012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2139001 Fature nr.05 seri 81803334 dt.06.02.2020 Prokurim me vlera te vogla Rregjistri i parashik.elementi 3"Shpenzime mirembajtje paisje zyre"Det.prapamb.Ditari nr.11768 Bashkia SKRAPAR
    Qendra Sociale Multidisiplinare (3535) T.S.S 2015 Tirane 49,896 2020-07-17 2020-07-20 6321011632020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101163, qendra multidisiplin lik ft miremb paisje nr 06 dt 18.6.20 sr 81803356, u pr 17.6.20, pv 18.6.20 konf 115 dt 18.6.20
    Prokuroria e rrethit Kruje (0716) T.S.S 2015 Kruje 86,160 2020-07-01 2020-07-02 5510280142020 Te tjera materiale dhe sherbime speciale 1028014- Prokuroria e Rrethit Gjyqesor Kruje sherbime per fotokopje dhe printera ,pjese specifike p- verbal konstatime dt 28.05.2020;01.06.2020 lik i fat nr 3 nr ser 81803353 dt 01.06.2020
    Prokuroria e rrethit Berat (0202) T.S.S 2015 Berat 50,040 2020-06-30 2020-07-01 10310280032020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028003,U prok NR 2 dt 24.06.2020 fature 7 dt 26.06.2020 seri81803357 shpenzime per mirmbajtje pajisjeve teknike
    Dega e Thesarit Tirane (3535) T.S.S 2015 Tirane 66,000 2020-02-25 2020-02-26 2710100352020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit Tirane, lik ft rip pribnteri, urdher tit nr 01 dt 19.02.2020, seri 81803339 dt 25.02.2020
    Agjensia Kombetare e Turizmit (3535) T.S.S 2015 Tirane 78,120 2020-02-21 2020-02-24 4010260882020 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens.Komb.Turizmit. 2020 lik mirembajtje ft nr 4 dt 4.02.2020 seri 81803333 urdher 17 dt 31.01.2020 pv 4.02.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) T.S.S 2015 Tirane 158,400 2020-02-19 2020-02-20 3710121012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101 Instit Komb Trashg Kulturore,pagese pjese kembimi paisje inform fat nr 3 dt 28.01.2020 fhyrje nr 2 dt 28.01.2020 pv dorezim nr 143/16 dt 28.01.2020 up nr 143/4 dt 17.01.2020 ftese ofert dt 17.01.2020
    Akademia e Arteve (3535) T.S.S 2015 Tirane 116,400 2019-12-20 2019-12-23 21410110472019 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti Arteve mirmbajtje up nr 24 dt 22.10.2019 fat nr 81803314 dt 04.11.2019
    Drejtoria Vendore e Policise Berat (0202) T.S.S 2015 Berat 93,240 2019-12-20 2019-12-23 61810160232019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat mirembajtje te pajisjeve te zyres up nr 83 dt 27.11.2019, ftese oferte 04.12.2019 ft nr 23 dt 10.12.2019 seri 81803323 preventiv 01 dt 26.11.2019 pr verbal nr 01, dt 10.12.2019
    Bashkia Rreshen (2026) T.S.S 2015 Mirdite 12,000 2019-12-19 2019-12-20 99821330012019 Sherbime te tjera 2133001 Bashkia Mirdite riparim skaneri printeri,fotokopje QKB Bashkia Mirdite fat nr 19 dt 22.11.2019 ser 81803319
    Prokuroria e rrethit Berat (0202) T.S.S 2015 Berat 45,600 2019-11-27 2019-12-02 21710280032019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028003 Prokuroria 1028003,U prok nr 12 dt 15.11.2019 fat 18 dt 21.11.2019 shpenzime mirmbajtje pajisjeve
    Prokuroria e rrethit Berat (0202) T.S.S 2015 Berat 33,600 2019-11-27 2019-12-02 21810280032019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028003 Prokuroria 1028003,U prok nr 13 dt 15.11.2019 fat 18 dt 21.11.2019 shpenzime mirmbajtje pajisjeve
    Komisariati i Policise Sarande (3731) T.S.S 2015 Sarande 21,600 2019-11-25 2019-11-27 29910160522019 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.1 DT.26.09.2019 NGA POLICIA
    Reparti Special "Renea" Tirane (3535) T.S.S 2015 Tirane 68,400 2019-11-14 2019-11-15 33410160092019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016009 RENEA Shp miremb pajisje zyre up 23 dt 09.10.2019 fo 09.10.2019 njfit 10.10.2019 fat 81803309 nr 9 dt 25.10.2019 pv 25.10.2019
    Drejtoria Vendore e Policise Korce (1515) T.S.S 2015 Korçe 55,860 2019-11-08 2019-11-11 35110160292019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME MIREMBAJTJE APARATURA (DRON), URDHER NR.2311 DT 07.11.2019,P.V FORM. NR.4 DT 08.10.2019,FAT. NR.10 DT 08.10.2019,U.B 37340 DT 08.11.2019
    Spitali Lushnje (0922) T.S.S 2015 Lushnje 93,240 2019-10-17 2019-10-23 67110130222019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 Spitali Lushnje, Sa likMirembajtje kompjuteri,printeri e fotokopje sipas Kont.nr.718/5,dt.29.05.2019,fat seri 69799584,dt.19.06.2019,situacion dt.19.06.2019,Pcv marr.dorez dt.19.06.2019
    Drejtoria Vendore e Policise Korce (1515) T.S.S 2015 Korçe 152,400 2019-06-26 2019-06-27 19710160292019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE E PAJISJEVE TE ZYRES U.P NR.13 I FT. PER OF. DT 06.06.2019,P.V LL.F.LIM. DT 06.06.2019,P.V DT 18.06.2019,FAT. NR.33 DT 18.06.2019,U.B 36404 DT 26.06.2019
    Instituti i Monumenteve te Kultures (3535) T.S.S 2015 Tirane 104,400 2019-06-25 2019-06-26 10710120602019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012060 IMK ,mirembajtje pjes kembimi,fat nr 25 dt 31.05.2019 seri 69799575 fhyrje 9 dt 31.05.2019 pv dt 31.05.2019 up nr 1073/4 dt 24.05.2019 ft per ofert nr 1076/5 dt 24.05.2019
    Gjykata e rrethit Shkoder (3333) T.S.S 2015 Shkoder 118,800 2019-06-13 2019-06-14 11710290372019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029037 Gjykata e rrethit , mirembajtje paisje elektronike, kerkese dt 28.05.2019, ft 69799574 dt 30.05.2019, situacion dt 30.05.2019, pcv dorezimi dt 30.05.2019, urdher dt 30.05.2019
    Instituti i Monumenteve te Kultures (3535) T.S.S 2015 Tirane 135,360 2019-05-22 2019-05-23 8610120602019 Materiale per funksionimin e pajisjeve te zyres 1012060 IMK , shpenzime boje ploteri, up 697/4 dt 5.4.19, ft.oferte 8.4.19, nj.fitues 18.4.19, ft 69799564 dt 23.4.19, fh 5 dt 23.4.19, pv 23.4.19