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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DOKA - ROAL All 9,921,650.00 89 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 shendetit publik Tirane (3535) DOKA - ROAL Tirane 42,720 2024-04-17 2024-04-18 12510130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 -lik blerje ushqim per kafshet e laboratorit up 1219/1 dt 12.1.2024 njoft fit 19.1.2024 kontr 1219/4 dt 26.1.2024 ft 1 dt 30.1.2024 fh 2 dt 30.1.2024
    Reparti Ushtarak Nr.1030 Berat (0202) DOKA - ROAL Berat 832,800 2024-03-28 2024-04-02 4110170132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017013 rep usht 1030 berat pagese urdher prok 01 dt 16.02.2024 ftesa per oferte 326/5 dt 16.2.2024 fat 6/2024 dt 04.03.2024 flet hyrja 03 dt 04.03.2024 pvmd dt04.03.2024shp mirembajtje rruge
    Drejtoria E Konvikteve (3535) DOKA - ROAL Tirane 120,960 2024-02-28 2024-02-29 3021011132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Gaz Up 79 dt 08.2.204 Pv 79/2 dt 09.02.2024 Ft 3 dt 20.02.2024 Fh 02 dt 20.02.2024
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 779,880 2023-12-29 2024-01-04 32110160572023 Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2023, Lik blerje materiale per rafte(te tjera), up 383/3 dt 19.12.23, ft of 383/4 dt 19.12.23, nj fit 383/9 dt 21.12.23, fat 24/2023 dt 26.12.23, fh 88 dt 26.12.23, pv pritje malli 383/11 dt 26.12.23
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 33,240 2023-12-21 2023-12-26 30510160572023 Shpenzime te tjera transporti 1016057 QKP Azilk 2023, Lik shp tjera transp larje makinave, kontrate sherbimi 59/3 dt 8.2.2023 vazhdim, fat 21/2023 dt 15.12.2023, pv sherbimi 307/1 dt 15.12.23
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 115,440 2023-12-20 2023-12-26 29510160572023 Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2023, Lik te tjera materiale blerje lodra per femije, pv 369/2 dt 4.12.23, fat 20/2023 dt 5.12.2023, fh 77 dt 5.12.23, pv sherbimi 369/4 dt 5.12.2023
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 120,000 2023-10-16 2023-10-18 24910160572023 Pjese kembimi, goma dhe bateri 1016057 QKP Azilk 2023, Lik blerje goma bateri, kerk 315 dt 5.10.23, pv blerje 315/2 dt 9.10.23, urdher krijim kom 315/3 dt 9.10.23, fat 17/2023 dt 10.10.23, fh 59 dt 10.10.23, pv sherb 315/4 dt 10.10.23
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 18,840 2023-10-10 2023-10-13 23710160572023 Shpenzime te tjera transporti 1016057 QKP Azilk 2023, Lik shp tjera transp larje makinave, kontrate sherbimi 59/3 dt 8.2.2023 vazhdim, fat 16/2023 dt 29.9.2023, pv sherbimi 307 dt 29.9.23
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 117,945 2023-09-28 2023-10-02 22710160572023 Kancelari 1016057 QKP Azilk 2023, Lik kancelari, kerk 289 dt 11.9.23, pv nen 100.000 nr 289/2 dt 19.9.23, urdher kom 289/3 dt 20.9.23, fat 14/2023 dt 20.9.2023, pv sherbimi 289/4 dt 20.9.23
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 115,080 2023-09-28 2023-10-02 22610160572023 Shpenzime per mirembajtjen e mjeteve te transportit 1016057 QKP Azilk 2023, Lik shp mirembajtj mjete transp, kerk 290 dt 12.9.23, pv nen 100.000 nr 290/4 dt 19.9.23, urdher kom 290/5 dt 20.9.23, fat 15/2023 dt 20.9.2023, pv sherbimi 290/6 dt 20.9.23
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 18,840 2023-08-09 2023-08-11 18510160572023 Shpenzime te tjera transporti 1016057 QKP Azilk 2023, Lik shp tjera transp larje makinave, kontrate sherbimi 59/3 dt 8.2.2023, urdher krijim kom sherb 59/4 dt 8.2.2023, fat 10/2023 dt 31.7.2023, pv sherbimi 59/7 dt 31.7.23
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 119,280 2023-08-03 2023-08-04 15221011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-riparim pusete akt konst 2.4.2023 pv emergjence 2.4.2023 ft 4 dt 27.4.2023 pv 27.4.2023 urdehr lik 18.7.23
    Reparti Ushtarak Nr.1001 Tirane (3535) DOKA - ROAL Tirane 681,360 2023-07-06 2023-07-07 39510170092023 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001 2023 materiale baze per stervitjen up 6.6.2023 ft of 6.6.2023 nj fit 9.6.2023 ft 8 dt 22.06.2023 fh 10 dt 22.06.2023 pv 22.06.2023
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 18,840 2023-06-13 2023-06-16 13310160572023 Shpenzime te tjera transporti 1016057 QKP Azilk 2023, Lik shp tjera transp larje makinave, kontrate sherbimi 59/3 dt 8.2.2023 vazhdim, fat 6/2023 dt 31.5.2023, pv sherbimi 59/6 dt 31.5.23
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 118,800 2023-05-22 2023-05-24 8521011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim lyerje amb kerkese 30.3.2023 up vl vogel 22 dt 18.4.2023 ft 3 dt 25.4.2023 pv 25.4.2023 urdher lik 15.5.2023
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 29,280 2023-04-07 2023-04-12 7410160572023 Shpenzime te tjera transporti 1016057 QKP Azilk 2023, Lik shp tjera transp larje makinave, kontrate sherbimi 59/3 dt 8.2.2023, urdher krijim kom sherb 59/4 dt 8.2.2023, fat 2/2023 dt 31.3.2023, pv sherbimi 59/5 dt 31.3.23
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 119,880 2023-04-06 2023-04-07 4921011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim ndarje ambientesh me kartonxhez kerkese 16.01.2023 up 5 dt 20.02.2023 ft 1 dt 20.02.2023 pv 20.2.2023 urdher lik 13.3.2023
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2023-01-09 2023-01-10 52710130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 782022 dt 14.12.2022 fh nr 66 dt 14.12.2022 mar dorz nr.7 dt 14.12.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2023-01-09 2023-01-10 52910130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 80/2022 dt 28.12.2022 fh nr 75 dt 28.12.2022 mar dorz nr.7 dt 28.12.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2023-01-09 2023-01-10 52510130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 69/2022 dt 30.11.2022 fh nr 66 dt 30.11.2022 mar dorz nr.7 dt 30.11.2022