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 Adel CO All 179,262,364.00 354 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
    Bashkia Finiq (3704) Adel CO Delvine 262,284 2024-07-03 2024-07-04 39123260012024 Kancelari Lik faturen nr 24/2024 data 20.06.2024  Bashkia Finiq
    Dega e Thesarit Mallakaster (0924) Adel CO Mallakaster 74,549 2024-07-03 2024-07-04 5110100242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI MALLAKASTER 1010024,Blerje kuti dosjesh arshivimi per ruajtje te perhershme,Blerje perqendruar nga Ministria Financave.Kontrate nr 229 dt.10.6.24,hyrje nr.14 dt 26.6.24, fature nr 268/2024 dt 3.7.24
    Sp. Mirdite (2026) Adel CO Mirdite 306,696 2024-07-02 2024-07-03 14410130792024 Te tjera materiale dhe sherbime speciale D.SH.S(1013079) SHTYPSHKRIME FAT NR 27/2024 DT 23.06.2024,F-H NR 12 DT 25.06.2024,P-V DT 23.06.2024.
    Drejtori Rajonale AKPA Elbasan (0808) Adel CO Elbasan 110,410 2024-06-28 2024-07-01 21810121182024 Te tjera materiale dhe sherbime speciale 1012118 Drejtoria Rajonale AKPA Elbasan,Shpenzime materiale kancelarie, Ur.Tit nr.255/1 dt.25.04.2024, Proc.Verb. nr.255/2.dt.10.05.2024, Kontrate nr 320 dt.28.05.2024, Proc.Verb.M .D nr.320/1 dt.28.05.2024, Flete Hyrje nr.2 dt. 28.05.2024
    Drejtoria Arsimore Fier (0909) Adel CO Fier 63,499 2024-06-28 2024-07-01 23610110092024 Te tjera materiale dhe sherbime speciale 1011009 Zyra Vendore Arsimore Fier Blerje Kuti dhe dosje arshive, U.B nr.286.dt.18.05.2023, Akt-marveshje. nr.4278 dt.18.04.2024 F-H nr.6 dt.24.06.2024
    Laboratori i barnave (3535) Adel CO Tirane 1,374,278 2024-06-28 2024-07-01 9010130562024 Shpenzime per prodhim dokumentacioni specifik 1013056 AKB blerje pulla kontrolli  mk nr 485/62 dt 03.06.2024,kontr 485/68  dt 10.06.2024,fat 217 dt 14.06.2024 fh nr 10dt 19.06.2024
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) Adel CO Skrapar 10,565 2024-06-27 2024-06-28 8010112722024 Kancelari 1011272 blerje kancelari  bashkelidhur kontrata nr.326 dt24.05.2024 ,ft.nr.194/2024 dt.03.06.2024 ,fh nr.28 dt.03.06.2024 ZVA POLICAN
    Dega e Thesarit Berat (0202) Adel CO Berat 20,986 2024-06-27 2024-06-28 6310100022024 Te tjera materiale dhe sherbime speciale 1010002 dega e thesarit berat  pagese  kontrata 408 dt 15.05.2024  fatura 188/2024 dt 03.06.2024 flete hyrja 03 dt 03.06.2024 pvmd 03.06.2024 blerje kuti e dosje arkive
    Drejtori Rajonale AKPA Fier (0909) Adel CO Fier 52,450 2024-06-26 2024-06-27 27010121192024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale AKPA Fier 1012119 furnizime materiale zyre fat.229/2024 fh pvmd
    Prefektura e qarkut Berat (0202) Adel CO Berat 22,099 2024-06-26 2024-06-27 10210160592024 Kancelari 1016059 Prefektura Berat paguar up perqendruar nr.268, dt.18.05.2024, fatura nr.187/2024, dt.03.06.2024, kontrata nr.297/1, dt.23.05.2024, fh nr.5, dt.03.06.2024, pmd dt.03.06.2024, kuti arkivi ruajtje perhershme
    Dega e Kujdesit Paresor Elbasan (0808) Adel CO Elbasan 88,159 2024-06-25 2024-06-26 11410130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor blere kuti  urdher dt24.06.2024 fature nr.174/2024 dt.28.05.2024 fl hr nr.6 dt28.05.2024 procesverbal i marrjes ne dorezim
    Dega e Thesarit Peqin (0827) Adel CO Peqin 35,604 2024-06-25 2024-06-26 291010027 Te tjera materiale dhe sherbime speciale 1010027 Dega Thesarit Peqin Likujduar Shpenzime per blerje kuti Arshive,Kontrate Nr.72 date 06.06.2024,Fature Nr.212 date 12.06.2024
    Dega e Thesarit Gramsh (0810) Adel CO Gramsh 7,595 2024-06-25 2024-06-26 4310100102024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 up nr.268 date 18.05.2023,njoftim fituesi nr.4278/253 dt 04.04.2024,marrvesh kuader nr.4278/258 dt 11.04.2024,kontrate nr.96 dt 13.05.2024,fat nr.214 date 12.06.2024,flet hyrje nr.02 date 12.06.2024
    Drejtoria e shendetit publik Gramsh (0810) Adel CO Gramsh 48,324 2024-06-25 2024-06-26 8410130282024 Blerje dokumentacioni 1013028 Fat nr.215 dt 12.06.24,flet hyrje nr.5 dt 20.06.24,kont nr.488 dt 08.05.24
    Dega e Thesarit Sarande (3731) Adel CO Sarande 47,774 2024-06-25 2024-06-26 5610100312024 Blerje dokumentacioni Lik fat nr 237 dat 20.06.2024,autorizim per lidhje kontrate nr 3872 prot dat 18.04.2024,U.prokurimi nr 4278/4 prot,nr 268 date 18.05.2023,kontrata nr 172 prot dat 14.05.2024,proces verbal marje ne dorezim dat 20.06.2024,per Thesarin Sr 2024
    Universiteti Korce (1515) Adel CO Korçe 731,496 2024-06-25 2024-06-26 19710110462024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BLERJE KUTI PER RUAJTJE TE PERHERSHME DOKUMENTACIONI,URDHER NR 339 DT 14.06.2024,KONTRATE NR 1014 DT 08.05.2024,P.VERBAL DT 30.05.2024,FAT NR 157/2024 DT.21.05.2024,F.HYRJE NR 23 DT 30.05.2024
    Zyra Arsimore Kolonjë (1514) Adel CO Kolonje 29,707 2024-06-24 2024-06-25 11010111122024 Blerje dokumentacioni 1011112 Z.V.Arsimore Kolonje shpenz.dokumentacion, lik.fat.nr.210/2024 dt.11.06.2024, fl.hyrje nr. 3 dt.11.06.2024,kont.nr.219 prot. dt.17.05.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Adel CO Gjirokaster 220,920 2024-06-24 2024-06-25 18610060672024 Blerje dokumentacioni 1006067 Drejtoria e Rajonit Jugor. Blerje kuti dosje per ruajtje te perhereshme,fature nr 242/2024 dt 21.06.2024,fh nr 14 dt 21.06.2024
    Drejtoria Rajonale AKU Durres (0707) Adel CO Durres 152,664 2024-06-21 2024-06-24 8510051212024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005121 / AKU DURRES / BL KUTI KONT 49/3 DT 10.6.2024 LIK FAT 218
    Drejtoria e shendetit publik Kolonje (1514) Adel CO Kolonje 117,348 2024-06-21 2024-06-24 7410130312024 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Shendetesor Kolonje te tjera materiale dhe sherbime speciale, ub nr.01 dt.03.06.2024,lik.fat.nr.208/2024 dt.11.06.2024,pv marrje ne dorezim dt.12.06.2024, kontrate nr.238 dt.31.05.2024