Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERS PROMOTIONS All 100,753,719.00 81 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNIVERS PROMOTIONS Tirane 339,600 2024-03-07 2024-03-19 4310060472024 Te tjera materiale dhe sherbime speciale 1006047 AKUK, Shpenzime per blerje jelek, bexho, urdher prokurimi nr.154/1 dt.19.01.2024, kont. bl. vog.nr.154/5 dt.12.02.2024, ft. nr. 491 dt.26.02.2024, flete hyrje nr.1 date 26.02.2024 procesverbal dt.26.02.2024
    Bashkia Fushe-Arrez (3330) UNIVERS PROMOTIONS Puke 540,000 2023-12-19 2023-12-20 28021550012023 Uniforma dhe veshje te tjera speciale Bashkia Fushe-Arrez kodi 2155001 UNIFORMA PER PUNONJESIT E PYJORES,UP 548 DT 14.11.2023,KONTRAT 3754 DT 13.12.2023,NJ FITUSI DT 21.11.2023,FAT 3800 DT 14.12.2023,FH 21 DT 15.12.2023,PV DT 15.12.2023
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 5,579,506 2023-12-13 2023-12-18 61510200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023 , lik ft blerje suvenirash, up nr 448 dt 31.08.2023, njoft fit dt 20.10.2023, kontr nr 4093/29 dt 01.12.2023, ft nr 3692/2023 dt 05.12.2023, fh dt 05.12.2023, pv md dt 05.12.2023
    Presidenca (3535) UNIVERS PROMOTIONS Tirane 2,400 2023-11-07 2023-11-08 58710010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023,602 - shpenz blerje stilolapsa me logo up nr 4205/12 date 17.10.2023 fat nr 3051 date 18.10.2023 fh nr 84 date 18.10.2023,pvmd dt 18.10.2023
    Presidenca (3535) UNIVERS PROMOTIONS Tirane 2,400 2023-11-07 2023-11-08 58810010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023,602 - shpenz blerje stilolapsa me logo up nr 4206/15 date 17.10.2023 fat nr 3064 date 19.10.2023 fh nr 88 date 19.10.2023,pvmd dt 19.10.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) UNIVERS PROMOTIONS Tirane 95,160 2023-10-16 2023-10-18 20010060792023 Uniforma dhe veshje te tjera speciale 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft bl uniforma pune, up nr 12 dt 20.9.2023, ft nr 2887/2023 dt 04.10.2023, fh dt 04.10.2023, pv md dt 04.10.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNIVERS PROMOTIONS Tirane 86,340 2023-10-11 2023-10-12 15510870272023 Sherbime te tjera 1087027, AKCESK,602-lik vendosje stende e personalizuar up 7.09.2023 pv testim tegu 7.9.2023 urdh 7.09.2023 ft 2567 dt 11.09.2023 pv realiz sherb 11.09.2023
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 118,920 2023-10-05 2023-10-06 12721018242023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023- 602-shp blerje baner up nr 16, dt 21.09.23, pv vleresimi 22.09.23, ft 2730, dt 25.09.23, fh 11, dt 25.09.23
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 119,760 2023-10-05 2023-10-06 12621018242023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023- 602-shp blerje postera, up nr 17, dt 21.09.23, pv 907, dt 22.09.23, ft 2729, dt 25.09.23, fh 10, dt 25.09.23
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 1,178,400 2023-08-23 2023-08-25 11721018232023 Sherbime te printimit dhe publikimit 2101824-Agjensia e Rinise 2023 sherbim stampim dhe implementim i hologrames te karta studentit, up 11, dt 21.07.23, nj fit 745, dt11.08.23, ft nr 2326, dt 11.08.23, pv 11.08.23
    Presidenca (3535) UNIVERS PROMOTIONS Tirane 6,000 2023-06-27 2023-06-30 33810010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- shpenz blerje stilolapsa me logo up nr 2495/1 date 12.06.2023 fat nr 1693 date 14.06.2023 fh nr 54 date 14.06.2023
    Presidenca (3535) UNIVERS PROMOTIONS Tirane 18,400 2023-06-20 2023-06-21 31610010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- sblerje blloqe shenimesh up nr 2081/2 date 02.06.2023 fat nr 1608 date 08.06.2023 fh nr 52 date 08.06.2023
    Zyra e administrimit dhe kordinimit Butrint (3731) UNIVERS PROMOTIONS Sarande 119,880 2023-06-16 2023-06-19 6910120172023 Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA STAFI FAT NR 1632 DT 09.06.2023, UP 25 DT 25.05.2023, KONT 39 DT 26.05.2023, PVMD 09.06.2023, FLH 15 DT 09.06.2023 NGA Z BUTRINT
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 116,400 2023-06-13 2023-06-16 9221018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023-blerje certifikata mirenjohje, up 7,dt 02.6.23, pv 02.6.23, ft nr 05.6.23, fh 6,dt 06.6.23, pv dorz 05.6.23
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 12,456,000 2023-06-12 2023-06-13 13810131192023 Uniforma dhe veshje te tjera speciale 1013119 Qendra Kombetare e Urgjences Mjeksore 602- blerje uniforma per personelin up 22 dt 3.3.2021 njoft fit 22/6 dt 28.5.2021 mk 22/7 dt 2.6.2021 kontrate 208/2 dt 19.4.2023 ft 1452 dt 30.5.2023 fh 8 dt 30.5.2023
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 2,043,000 2023-06-12 2023-06-13 13710131192023 Uniforma dhe veshje te tjera speciale 1013119 Qendra Kombetare e Urgjences Mjeksore 602- blerje kepuce per personelin up 22 dt 3.3.2021 njoft fit 22/6 dt 28.5.2021 mk 22/7 dt 2.6.2021 kontrate 209/2 dt 19.4.2023 ft 1451 dt 30.5.2023 fh 7 dt 30.5.2023
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 2,402 2023-05-18 2023-05-24 14010160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje karta identifikimi, UP nr 4815/1 dt 03.05.2023, fature nr 1150 dt 05.05.2023, FH nr 14 dt 05.05.2023, prverbal dt 05.05.2023, shkrese nr 4815/2 dt 08.05.2023
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 1,966 2023-02-27 2023-03-01 5210160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje karta identifikimi, UP nr 831/1 dt 25.01.2023, fature nr 331 dt 09.02.2023, FH nr 3 dt 09.02.2023, prverbal dt 09.02.2023, shkrese nr 831/2 dt 13.02.2023
    Bashkia Gjirokaster (1111) UNIVERS PROMOTIONS Gjirokaster 604,800 2022-12-23 2022-12-27 124821150012022 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Roba pune, fatura nr.3718dt.07.12.2022.Kontrate nr. 13144,dt. 30.11.2022.
    Bashkia Gjirokaster (1111) UNIVERS PROMOTIONS Gjirokaster 678,060 2022-12-16 2022-12-19 11911150012022 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Blerje roba pune,fatura nr. 3719, dt. 07.12.2022.Kontrate nr. 13144, dt. 30.11.2022.