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 Galanti Albania All 4,612,583.00 20 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) Galanti Albania Tirane 120,000 2020-11-27 2020-12-01 89010170512020 Te tjera materiale dhe sherbime speciale 1017051,reparti 4001, te tjera mat.dhe sherbime speciale, pv emergjence 12.11.20, ft 92065013 dt 12.11.20, pv 12.11.20
    Shkoll. Prof."Pavarsia" Vlore (3737) Galanti Albania Vlore 258,960 2020-11-25 2020-11-26 9210102732020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010273 SHKOLLA INDUSTRIALE MATERIALE ZYRE FAT NR 15 DT 23.11.2020 F.H NR 9 DT 23.11.2020 U.PROK NR 11 DT 05.11.2020
    Ndermarrja Balneare Peshkopi (0606) Galanti Albania Diber 898,560 2020-11-17 2020-11-18 7421060142020 Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Qendra Balneare mirmb objekti, UP nr 9 dt 04.11.2020, Ftese per oferte, njoftim fituesi APP dt 10.11.2020 , kontrate nr 66 dt 1.11.2020, fat 12 dt 11.11.2020, FH 45 dt 1.11.2020, PV marrejd orezim dt 11.11.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) Galanti Albania Tirane 23,280 2020-11-13 2020-11-16 30510870342020 Shpenzime per mirembajtjen e objekteve ndertimore 1087034, lik pagese sherbim riparim dyer dritare kerkese nr 1202 dt 23.10.2020 urdher nr 1202/1 dt 23.10.2020 pv 1202/2 dt 29.10.2020 sit 29.10.2020 ft seri 92065008 dt 30.10.2020
    Instituti i Femijeve qe nuk degjojne (3535) Galanti Albania Tirane 60,000 2020-11-06 2020-11-10 8810110522020 Uniforma dhe veshje te tjera speciale Ins nx qe s' degjojne bl uniforma veshje up 15 dt 23.10.2020 ft of 23.10.2020 kl perf 27.10.2020 ft 54 dt 2.11.2020 ser 92065054 fh 17 dt 2.11.2020
    Ndermarrja Rruga (0707) Galanti Albania Durres 264,000 2020-11-04 2020-11-05 26121070142020 Te tjera materiale dhe sherbime speciale BL. KOLONETA INOXI LIK FAT 53 DT 2.11.2020 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Agjencia Kombetare e Planifikimit te Territorit (3535) Galanti Albania Tirane 3,600 2020-10-23 2020-10-26 28410870342020 Shpenzime per mirembajtjen e objekteve ndertimore 1087034, lik sher hidraulike , kerkese nr , 1169 dt 16.10.2020 urdher nr 1169/01 dt 19.10.2020 pv 1169/2 dt 21.10.2020 sit 21.10.2020 ft seri 92065007 dt 21.10.2020
    Galeria Kombetare e arteve (3535) Galanti Albania Tirane 56,160 2020-10-23 2020-10-26 19910120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pages riparim muresh suvatim patinim ,fat nr 6 dt 12.10.2020 serial 92065006 up nr 30/3 dt 02.03.2020 njoftim fituesi nr 60/10 dt 06.05.2020pv nr 60/9 dt 06.05.2020
    Dega e Thesarit Durres (0707) Galanti Albania Durres 118,703 2020-09-25 2020-09-28 7310100072020 Sherbime te tjera MIREMBAJTJE ZYRE FAT NR 92065002 DT 23.09.2020 / DEGA E THESARIT DURRES/ 1010007/ 0707
    Galeria Kombetare e arteve (3535) Galanti Albania Tirane 140,400 2020-07-20 2020-07-22 10910120212020 Transferta per partite politike 1012021,Galeria Kombetare e Arteve Lik riparime e suvatime up m30/3 dt 02.03.2020 pv 06.05.2020 njfit 06.05.2020 kontr 60/10 dt 07.05.2020 fat 35622943 nr 38 dt 26.06.2020
    Aparati i Akademise (3535) Galanti Albania Tirane 118,200 2020-06-15 2020-06-16 18810220012020 Shpenzime per mirembajtjen e objekteve ndertimore 1022001-Akademia Shkencave, mirembajtje objekte ndertimore, up 14 dt 28.05.2020,fo dt 28.05.2020,njf dt 01.06.2020,pvmd dt 08.06.2020, ft 37 dt 08.06.2020 seri 35622942
    Gjykata e rrethit Elbasan (0808) Galanti Albania Elbasan 182,400 2019-12-20 2019-12-23 36110290162019 Shpenz. per rritjen e AQT - ndertesa administrative 2019 Gjykata Elbasan rikonstruksion i plote qepeni, up 16 dt 18.11.2019, pv ref 43794-11-18-2019, fature 35622925
    Ndermarrja Rruga (0707) Galanti Albania Durres 202,560 2019-09-27 2019-09-30 23121070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 SHERBIM LAVAZH MJETI URDH PROK 34 DT 12.09.2019 FATURA 48 DT 23.09.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Galanti Albania Tirane 10,000 2019-08-13 2019-08-14 14510870272019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027-A.K.C.E.S.K. 602, Lik blerje bokse audio, urdher nr 77/1 dt 15.07.2019 nr 211/4 u proknr 77/2 dt 15.07.2019 nr 211/5 pv 211/6 dt 15.07.2019 nr 211/5 pv 211/6 dt 15.07.2019 , fat nr 29 dt 16.07.2019 seri 51442191 fh nr 6 dt 16.07.201
    Galeria Kombetare e arteve (3535) Galanti Albania Tirane 240,000 2019-08-09 2019-08-13 17010120212019 Sherbime te tjera 1012021 ,Galeria kombetare e Arteve sherbim rashinimi llakim fat nr 28 dt 06.06.2019 seri 51442190 up nr 80 dt 24.05.2019 njoft fitues nr 144/ 5 dt 30.05.2019
    Bashkia Kamez (3535) Galanti Albania Tirane 893,400 2019-07-25 2019-07-26 8921660012019 Sherbime te tjera Nd/Ujesjellsit Kamez Ndertim linje ujesjellsi up 17 dt 09.07.2019 fo 10.07.2019 njfit 19.07.2019 fat 51442193 nr 30 dt 22.07.2019
    Drejtoria Arsimore Diber (0606) Galanti Albania Diber 274,000 2019-07-23 2019-07-24 37710110062019 Kancelari DAR 1011006 krijimi zonave zhv bashk me WV sipas mareveshjes dt 26.02.2019. UP 38/1 dt 30.04.2019, Ftese per oferte nr 740/1 prot dt 30.04.2019, Fat 10 dt 23.05.2019
    Drejtoria Arsimore Diber (0606) Galanti Albania Diber 500,000 2019-06-11 2019-06-12 29910110062019 Te tjera materiale dhe sherbime speciale DAR 1011006 krijim zonave zhvillimore ne baze te mareveshjes me WV dt 26.02.2019. Up 38/1 dt 30.04.2019, ftese per oferte nr 740/1 dt 30.04.2019, fat 10 dt 23.05.2019
    Zyra Arsimore Kamez (3535) Galanti Albania Tirane 230,360 2019-02-14 2019-02-15 21101115925019 Sherbime te tjera ZYRA ARSIMORE KAMEZsherbim marrveshje 7.5.18 shkres up 25.6.18 ft of 26.6.18 fat10.8.18 seri 51442139
    Galeria Kombetare e arteve (3535) Galanti Albania Tirane 18,000 2019-01-21 2019-01-22 1310120212019 Te tjera transferime korrente 1012021,sherbim fat nr 20dt 18.01.2019 seri 51442182 up nr 56 dt 20.08.2018 njoftim fituesi nr 214/5 dt 23.08.2018
    • < Më para
    • 1
    • Më pas >