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
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  • Supplier List
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  • 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 ALBUJI All 1,802,769.00 25 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 15,000 2024-08-09 2024-08-12 14510140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE,FATURE NR 980 DT 17.07.2024 PV EMERGJENCE NR 4 DT 15.07.2024 NDERRIM I FILTRAVE TE UJIT
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 23,500 2024-05-23 2024-05-24 9510140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE PAGESE NDERRIM FILTRA UJI, FATURE NR 566 DT 25.04.2024  PV EMERGJENCE DT 25.04.2024 FORMULAR EMERGJENCE NR 4
    Reparti Ushtarak Nr.5570 Vlore (3737) ALBUJI Vlore 406,800 2023-12-27 2023-12-28 7910170832023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017083 REPARTI USHTARAK 5005 MIREMBAJTJE APARATE, PAJISJE TEKNIKE DHE VEGLA PUNE, UP NR 230 DT 15.12.2023 FAT NR 1573 DT 26.12.2023 F.H NR 10 DT 26.12.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ALBUJI Tirane 696,000 2023-12-11 2023-12-15 20210061562023 Te tjera materiale dhe sherbime speciale 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl reagente, up nr 14 dt 18.10.2023, ft nr 1388/2023 dt 13.11.2023, fh dt 13.11.223, pv md dt 13.11.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 11,500 2023-11-07 2023-11-08 20210140992023 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE, NDERRIM I FILTRAVE TE UJIT, FATURE NR 1188/2023 DT 09.10.2023, PV EMERGJENCE DT 09.10.2023, FORMULAR EMERGJENCE NR 4.
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 11,000 2023-08-17 2023-08-18 15110140992023 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE, NDERRIM I FILTRAVE TE UJIT, FATURE NR 145/2023 DT 29.07.2023, PV EMERGJENCE DT 29.07.2023, FORMULAR EMERGJENCE NR 4.
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 13,500 2023-03-09 2023-03-10 4210140992023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I TE MITURVE KAVAJE, NDERRIM I FILTRAVE TE UJIT, FATURE NR 165/2023 DT 21.02.2023, PROCES VERBAL NR 664 DT 21.02.2023, FORMULAR EMERGJENCE NR 4
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALBUJI Tirane 97,080 2022-12-22 2022-12-23 19510160992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Depart.per Kufirin e Migracionin blerje materiale pastrimi up nr 11/p dt 01.12.2022 fat nr 1230/2022 fh nr 23 dt 12.12.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 12,000 2022-11-21 2022-11-22 16210140992022 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE, NDERRIMI I FILTRAVE TE APARATIT TE UJIT TE PIJSHEM, FATURE NR.1084 DATE 01.11.2022, PV NR.3639 DATE 31.10.2022, FORMULAR EMERGJENCE NR.4.
    Sp. Kruje (0716) ALBUJI Kruje 117,589 2022-08-24 2022-08-25 31910130732022 Sherbime te tjera 2022 Drejtoria e sherbimit Spitalor Kruje Sherbim me autobot per transport uji kerke per transp uji me autobot 06.07.2022 miratim kerke per kryerje sherbimi dt07.07.2022 urdh per transport uji PV dt 07.07.2022 likfat nr 810/2022 18.08.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 15,000 2022-08-15 2022-08-16 11310140992022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE, NDERRIM FILTRA UJI, PV EMERGJENCE FATURE NR 690 DT 22.07.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 15,000 2022-06-28 2022-06-29 8310140992022 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE FATURE NR 497/2022 DT 03.06.2022 NDERIM I FILTRAVE TE UJIT TE PIJSHEM
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 15,000 2021-10-15 2021-10-18 11510140992021 Materiale per funksionimin e pajisjeve te zyres INSTITUTI I TE MITURVE NDERRIM FILTRA UJI TE PIJSHEM, PV EMERGJENCE, FATURE NR 266 DT 18.09.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 12,000 2021-09-23 2021-09-24 10510140992021 Materiale per funksionimin e pajisjeve te zyres INSTITUTI I TE MITURVE KAVAJE NDERRIM FILTRA, PV EMERGJENCE, FATURE NR 183 DT 25.08.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALBUJI Tirane 98,400 2021-07-09 2021-07-12 8410160992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 Dep Kuf e Migracion,blerje kripe dhe filtra per sist ujit up nr 18 dt 02.06.2021 fat nr 2/2021 dt 29.06.2021 fh nr 13 dt 02.07.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 6,000 2020-12-16 2020-12-17 17110140992020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR137SERI 87801537DT 08.12.2020 HYRJE NR 27DT08.12.2020 TE PROC VERBAL EMERGJENCE DT 08.12.2020
    Dogana Shkoder (3333) ALBUJI Shkoder 12,000 2020-11-10 2020-11-11 16510100822020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dogana Shkoder mat mirembajtje rrjet hidraulik ub nr 2144/1 dt 14.10.2020,fat nr 87807419 dt 27.10.2020,fh nr 19 dt 27.10.2020 pv dt 27.10.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 15,000 2020-10-27 2020-10-28 13910140992020 Sherbime te tjera IEVP KAVAJE LIK FAT NR 113 SERI87801513 DT 15.10.2020 HYRJE NR 15 DT 15.10.2020 PER SHERBIM RIPARIM FILTER UJI UP NR 21DT 15.10.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 12,000 2020-06-15 2020-06-16 8010140992020 Sherbime te tjera I.E.V.P TE MITURLIK FAT NR 86 SERI 79087528 DT 20.05.2020 TE UP NR 11 DT 20.05.2020 SHERBIM NDRRIM FILTRA UJI
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALBUJI Tirane 81,600 2020-01-13 2020-01-14 16110160992019 Te tjera materiale dhe sherbime speciale 1016099 Aparati Depart Kufiri Migracioni TR Lik filtra uji kerkese 199/7 dt 02.12.2019 fat 79087947 nr 947 dt 06.12.2019