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 AJET CEMALLI All 15,695,172.00 82 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
    Paraburgimi Durres (0707) Ajet Çemalli Durres 176,640 2024-04-15 2024-04-16 5710140542024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT HIDRAULIKE FAT 18 DT 11.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
    Burgu Burrel (0625) Ajet Çemalli Mat 172,800 2024-03-26 2024-03-27 5510140062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006) lik. Shp. Miremb. elek. dhe hidraulik UP nr 2 dt 06.03.2024 njoftim fituesi, PV Dorz malli dt 13.03.24 FH 6 dhe 6/1 dt 13.03.24 Fat. tat. fisk. 13/2024 date 13.03.2024
    Bashkia Bulqize (0603) Ajet Çemalli Bulqize 246,000 2024-03-19 2024-03-20 16421030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti 18 shkurti, up nr.632 dt.07.02.2024,fat nr.7/2024 dt.19.02.2024, kontrate dt.16.02.2024, pvmd dt.16.02.2024.
    Bashkia Bulqize (0603) Ajet Çemalli Bulqize 138,000 2024-03-19 2024-03-20 16521030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti 7 e 8 marsi, up nr.632 dt.07.02.2024,fat nr.12/2024 dt.09.03.2024, kontrate dt.16.02.2024, pvmd dt.07.03.2024.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Ajet Çemalli Tirane 284,160 2024-03-06 2024-03-07 4110160032024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003 AST, blerje materiale hidraulike, up 601 dt 26.2.2024, ft of 601/1 dt 26.2.2024, nj fit dt 27.2.2024, fat nr 11/2024 dt 4.3.2024, fh nr 9 dt 4.3.2024, pv pranim malli dt 4.3.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Ajet Çemalli Tirane 291,600 2024-03-06 2024-03-07 4010160032024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, blerje materiale te ndryshme, up 558 dt 21.2.2024, ft of 558/1 dt 21.2.2024, nj fit dt 23.2.2024, fat nr 8/2024 dt 27.2.2024, fh nr 8 dt 27.2.2024, pv pranim malli dt 27.2.2024
    Akademia e Fiskultures (3535) Ajet Çemalli Tirane 17,040 2024-02-29 2024-03-01 6410110482024 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve 2024, lik Materiale për funks. e pajisjeve të zyrës, UP 93 dt 27.12.23 ft Oferte 3517/2 dt 27.12.23 njof fituesi dt 28.12.23 Akt Marr Dor 3517/4 dt 11.01.24 ft 1/2024 dt 11.01.24 fh 4 dt 11.01.24
    Gjykata e rrethit Diber (0606) Ajet Çemalli Diber 84,000 2024-01-29 2024-01-30 1510290142024 Shpenzime te tjera transporti 2024, Gjykata Diber, 1029014, sherbim per transport mallrash, fature nr02, dt.16.01.2024, proces verbal ofertash nr34/3, dt.12.01.2023, urdher blerje nr34/4, situacion nr34/7, dt.16.01.2024, formular njoftim fituesit nr34/6, dt.15.01.2024,
    Drejtoria Arsimore Diber (0606) Ajet Çemalli Diber 117,600 2024-01-25 2024-01-26 32310110062023 Kancelari 2023 ZVA Diber 1011006 blerje tonera up nr 64 dt 09.10.2023 fat nr 51 fh nr 09 pv marrje ne dorezim dt 13.12.2023 pv fondit limit
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Ajet Çemalli Tirane 118,536 2024-01-22 2024-01-23 27210051392023 Materiale per funksionimin e pajisjeve te zyres 1005139-A.R.E.B 602-blerje materiale per funksionimin e pajisjeve te zyres, UP nr.18 dt 26.12.2023, pv vlersim ofertash 2035/1 dt 27.12.2023, fature nr.54/2023 dt 27.12.2023, FH nr.11 dt 27.12.2023,pag e perseritur kthyer me error nga banka
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Ajet Çemalli Tirane 513,600 2024-01-05 2024-01-08 95 21660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez blerje materiale hidraulike up nr 28 dt 20.10.23 form njoft dt 30.10.23 kont nr 28/7 dt 31.10.23 fat nr 36/23 fh nr 49 dt 07.11.2023
    Bashkia Divjake (0922) Ajet Çemalli Lushnje 306,606 2023-12-29 2024-01-03 93121470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Sa lik. Blerje vegla pune e pajisje per nevojat e sektorit te pyjeve,fat.fisk.40 dt.15.11.2023,FH nr.344-344/2 dt.15.11.2023,PV marrje dorezim dt.15.11.2023,Njoftim fituesi dt.01.11.2023,ur.prok.nr.311 dt.13.10.2023
    Qendra Ekonomike Arsimit (0202) Ajet Çemalli Berat 137,280 2023-12-28 2023-12-29 41821020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat pagese urdher prok 30 dt 09.11.2023 ftesa per oferte 10.11.2023 fatura 42/2023 dt 17.11.2023 flete hyrja 39 dt 17.11.2023 pvmd 17.11.2023 materiale hidraulike
    Q.Form. Profes. Shkoder (3333) Ajet Çemalli Shkoder 196,560 2023-12-22 2023-12-26 16210102232023 Te tjera materiale dhe sherbime speciale 1010223,materiale kurs instalime hidraulike, up 13 dt 13.11.2023, fo 500/4 dt 13.11.2023, klas perf 17.11.2023, njof fit 21.11.2023, fat 50/2023 dt 11.12.2023, fh 22 dt 11.12.2023, pcv md 500/10 dt 11.12.2023
    Burgu Lezhe (2020) Ajet Çemalli Lezhe 136,680 2023-12-20 2023-12-21 35810140082023 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT NR 53 DT 18.12.2023,F HYRJE NR 26 DT 18.12.2023,URDHER PROK NR 1415 DT 06.12.2023,NJ FITUESI DT 14.12.2023 MATERIALE ELEKTRIKE
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Ajet Çemalli Lushnje 134,400 2023-12-19 2023-12-20 34121290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bler.materialesh per festat e fundvitit,fat.nr.41,dt.17.11.2023,f.hyr.nr.19,dt.17.11.2023,Pcv.marr.dorez.dt.17.11.2023,U.P.nr.36,dt.08.11.23,klas.prf.fit.APP dt.10.11.23
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Ajet Çemalli Tirane 513,600 2023-12-11 2023-12-19 9521660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez blerje materiale hidraulike up nr 28 dt 20.10.23 form njoft dt 30.10.23 kont nr 28/7 dt 31.10.23 fat nr 36/23 fh nr 49 dt 07.11.2023
    Bashkia Bulqize (0603) Ajet Çemalli Bulqize 290,400 2023-12-05 2023-12-07 63121030012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE (2103001) likujdim blerje materiale dekori, up nr.4315 dt.24.10.2023, fature nr.43/2023 dt.20.11.2023, fh nr.36 dt.20.11.2023, pvmd dt.20.11.2023.
    Zyra Punesimit Diber (0606) Ajet Çemalli Diber 117,780 2023-11-22 2023-11-23 42710101832023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023, AKPA Diber, 1010183, furnizime te tjera zyre, urdher prokurimi nr 10, dt.13.11.2023, fature nr.38/2023, dt.14.11.2023, flete hyrja nr 07, dt.14.11.2023, proces verbal marrjes ne dorezim dt.14.11.2023
    Prefektura e qarkut Diber (0606) Ajet Çemalli Diber 19,080 2023-11-22 2023-11-23 19310160602023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023, Prefektura Diber, 1016060, furnizime dhe materiale te tjera zyre dhe te pergjithshme, p-verbal marrje dorezim dt.20.11.2023, fature nr.44/2023, dt.20.11.2023, proces verbal i blerjes dt.15.11.2023, urdher blerje nr.33, dt.13.11.2023