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 AGFA All 12,997,610.00 34 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
    Reparti Ushtarak Nr.4300 Tirane (3535) AGFA Tirane 1,022,760 2023-01-20 2023-01-25 103910170512022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001,rik up 7.11.22 njf 14.11.22 kont 6703/2 dt 21.11.22 ft 12 dt 20.12.22 sit 20.12.22
    Universiteti "A. Xhuvani", Elbasan (0808) AGFA Elbasan 41,438 2022-12-29 2022-12-30 35810110992022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1011099 Universiteti A.Xhuvani,Garanci punimesh ndertim ambientesh tualeti laboratori FSHMT,Kontr nr.1139/2 dt.20.07.2020,Akt Kolaudim dt.22.12.2021,PVMD provizor dt.22.12.2021,Akt Dorezim perfundimtar dt.23.12.2022
    Universiteti Korce (1515) AGFA Korçe 415,200 2022-10-11 2022-10-12 26110110462022 Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI FAN.S.NOLI KORCE PUNIME NDERTIMORE FAK.EKONOMIK ,UPROKURIMI NR 350 DT 07.09.2022,F.OFERTE DT 09.09.2022,PVERBAL DT 07,12,13,14,29.09.2022,FAT NR 07/2022 DT 29.09.2022,DOK SISTEMI,UB 44631
    Gjykata e rrethit Kavaje (3513) AGFA Kavaje 45,648 2022-05-23 2022-05-24 8510290212022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT KAVAJE , SHPENZIME PER MIRMBAJTJE RRJETI ELEKTRIK SIPAS FAURES NR 4/2022 URDH.PROK NR 13 DT 23.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AGFA Tirane 355,200 2022-05-10 2022-05-11 7810051182022 Shpenzime per mirembajtjen e objekteve ndertimore 1005118 AKU 602 shpz per lyerje e ambinteve te brendshme,fat nr 2/2022 dt 28.4.2022,u-prok b.vogel nr 1606/2 dt 23.3.22,ft oft 23.3.22,njoftim fitusi 15.4.22,akt marrje dorezim nr 1606/7 dt 28.4.22
    Gjykata e rrethit Kavaje (3513) AGFA Kavaje 94,800 2022-04-27 2022-04-28 7010290212022 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA KAVAJE, SHPENZIME MIRMBAJTJE GODINE SIPAS FATURES NR 1/2022 DT 27.04.2022 UP NR 11 DT 22.04.2022
    Bashkia Erseke (1514) AGFA Kolonje 539,076 2021-12-29 2021-12-30 112321200012021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2120001 bashkia kolonje shpenz per rritjen e AQT Prita,,up nr 44 dt 26.10.2021,lik i fat nr 10/2021 dt 13.12.2021,situacion perfundimtar dt 13.12.2021,procesverbal marje ne dorezim dt 13.12.2021
    Universiteti "A. Xhuvani", Elbasan (0808) AGFA Elbasan 787,325 2021-12-24 2021-12-28 34310110992021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 Universiteti A.Xhuvani 1011099 Ndertim i ambienteve te tualetit te laboratorit Biokimik ne FSHMT UP 17 dt 01.7.2020 Ekstrakt Fituesi dt 14.7.20 Kontr.1139/2 dt 20.7.20 Fat 12/2021 dt 22.12.2021 Situac.1 perfund. dt 21.12.21 Akt.kolaud
    Drejtoria e shendetit publik Kavaje (3513) AGFA Kavaje 105,720 2021-12-22 2021-12-23 19410130302021 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 11 DT 20.12.2021 SHERBIM MIREMBNAJTJE, UP NR 38 15.12.2021
    Drejtoria e shendetit publik Kavaje (3513) AGFA Kavaje 196,656 2021-11-25 2021-11-26 16410130302021 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR RIPARIM MIREMBAJTJE MAGAZINE, UP NR 22 DT 03.11.2021 FATURE NR 9 DT 22.11.2021
    Gjykata e rrethit Kavaje (3513) AGFA Kavaje 692,352 2021-11-08 2021-11-09 13510290212021 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA KAVAJE RIKONSTRUKSION GODINE, UP NR 18 DT 11.10.2021 FATURE NR 7 DT 03.11.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) AGFA Elbasan 462,912 2021-10-29 2021-11-01 20710051362021 Shpenzime per mirembajtjen e objekteve ndertimore 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Mirembajtje, lyerje objekti Up nr.32 dt 11.10.2021 ftese per oferte dt 13.10.2021 NJF dt 13.10.2021 fature nr.6/2021 dt 25.10.2021
    Gjykata e Apelit Vlore (3737) AGFA Vlore 35,865 2021-06-25 2021-06-28 10810290082021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3737 1029008 GJYKATA E APELIT VLORE GARANCI PUNIMESH, URDHER NR 81, DT. 21.06.2021, AKT KOLAUDIMI DT. 09.09.2019,CERTIFIKATE E MARRJES NE DOREZIM PERFUNDIMTARE
    Bordi i Kullimit Fier (0909) AGFA Fier 427,476 2021-04-12 2021-04-13 6710050702021 Shpenzime per mirembajtjen e objekteve specifike RIPARIM E LYERJE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 2/2021 KNTR 51/3 DT 24/02/2021
    Bashkia Elbasan (0808) AGFA Elbasan 339,897 2021-03-09 2021-03-10 14921090012021 Shpenz. per rritjen e AQT - ndertesa administrative 2109001 Bashkia Elbasan "Rik. i pjesshem i Ambjenteve te brend.SHMZSH" Up.5574 dt.19.11.2020 njoft.fit.5574/1 dt.23.11.2020 kont.5574/2 dt.27.11.2020 fat.nr.12 dt.8.12.2020 seri 88391512 sit.pun.8.12.20 Akt.kol.28.12.20 Akt m.d.29.12.2020
    Gjykata e rrethit Kavaje (3513) AGFA Kavaje 155,196 2021-02-25 2021-02-26 2010290212021 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 2 DT 07.02.2021 FAT 388 DT 24.02.2021 NSF8E3DC32E3AF2B3B6024B4DEFB38B70A2,FTESA PER OFERTE
    Fakulteti i Shkencave Mjekesore Teknike (3535) AGFA Tirane 142,080 2020-12-24 2020-12-28 20610112022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shk.Mjek.Tekn. mirmbajtje rrjeti hidraulik kont nr 1668/1 dt 14.12.2020 fat nr 88391514 fh nr 10 dt 18.12.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) AGFA Tirane 379,920 2020-12-10 2020-12-14 15610102692020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike,602-riparim rrjeti hidraulik sipas up nr 22 dt 5.11.20.fo nr 85dt 6.11.20.njoft fit dt 10.11.20.fat nr 11 seri 88391511 dt 27.11.2020.sit dt 27.11.2020
    Dega e Kujdesit Paresor Lushnje (0922) AGFA Lushnje 442,152 2020-12-10 2020-12-14 15310130122020 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Mirembajtje e ambjenteve te institucionit sipas urdh.prok.nr.22,dt.22.10.2020, fat nr.10, seri 88391510,dt.16.11.2020,situac.dt.16.11.2020, Akt marrje ne dorezim dt.15.11.2020
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) AGFA Gramsh 40,131 2020-12-09 2020-12-11 3921140152020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114015 Likujdim 5% g.defekti,akt kolaudim dt 21.10.2019,certifika marr dorzim dt 13.11.2020,kontrat nr.688 date 16.07.2019