Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELDA DEDJA(L21401024J) All 6,422,876.00 64 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
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2024-03-12 2024-03-13 3510130532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT 2024- Blerje shtypshkrime ub dt 01.03.2024 Ft 82 dt 01.03.2024 Pv marje ne dorezim dt 01.03.2024 Fh 6 dt 01.03.2024
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2024-03-12 2024-03-13 3410130532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT 2024- Blerje Tonera Ft 85 dt 01.03.2024 Pv marje ne dorezim dt 01.03.2024 Fh 7 dt 01.03.2024
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2024-03-06 2024-03-07 3110130532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT 2024 kancelari up nr 7 dt 27.02.2024 ft nr 78 dt 27.02.2024 fh nr 31 dt 27.02.2024 p.v mar dor dt 27.02.2024
    Drejtoria Rajonale Arsimore, Lezhe (2020) ELDA DEDJA(L21401024J) Lezhe 119,100 2023-12-21 2023-12-22 8610112612023 Materiale per funksionimin e pajisjeve te zyres DREJT RAJON E ARSIMIT PARAUNIVERSIT LIK FAT.170 dt.24.04.2023,FHYRJE 2 dt.24.04.2023,URDH PROK NR. 3 dt.19.04.2023,BLERJE TONERA
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2023-12-07 2023-12-11 15210130532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT 2023 602- blerje tonera ub dt 04.12.2023 pv mar dorz dt 04.12.2023 ft nr 505 dt 04.12.2023 fh nr 33 dt 04.12.2023
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2023-12-07 2023-12-11 15010130532023 Kancelari 1013053 KSUT 2023 602- kancelari ub dt 204.12.2023 pv mar dorz dt 04.12.2023 ft nr 4 dt 04.12.2023 fh nr 31 dt 04.12.2023
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2023-12-07 2023-12-11 15110130532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT 2023 602- blerje shtypshkrime ub dt 04.12.2023 pv mar dorz dt 04.12.2023 ft nr 506 dt 04.12.2023 fh nr 32 dt 04.12.2023
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2023-08-08 2023-08-09 9510130532023 Te tjera materiale dhe sherbime speciale 1013053 KSUT 2023 602- blerje materjale(mulazhe) per studentet ub dt 26.072023 pv mar dorz dt 02.08.2023 ft nr 341 dt 02.08.2023 fh nr 33 dt 02.08.2023
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2023-08-08 2023-08-09 9410130532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT 2023 602- blerje dezinfektant ub dt 26.072023 pv mar dorz dt 26.07.2023 ft nr 328 dt 26.07.2023 fh nr 32 dt 26.07.2023
    Federata Shqipetare e Mundjes (3535) ELDA DEDJA(L21401024J) Tirane 36,200 2023-06-08 2023-06-09 11410112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , lik boje printeri , UP nr.25 dt 1.6.23 , pv dt 2.6.23 , ft nr.241/2023 dt 6.6.23 , fh nr.21 dt 6.6.23
    Federata Shqipetare e Mundjes (3535) ELDA DEDJA(L21401024J) Tirane 12,000 2023-05-26 2023-05-29 10610112142023 Transferta per klubet dhe asociacionet e sportit 11214 Fed e Mundjes 2023 , lik riparim printime , UP nr.23 dt 15.5.23 , pv dt 16.5.23 , ft nr.208/2023 dt 17.5.23 , udhez i mas dhe mf nr.4 dt 25.2.22
    Dega e Kujdesit Paresor Fier (0909) ELDA DEDJA(L21401024J) Fier 119,760 2023-05-12 2023-05-15 8910130072023 Materiale per funksionimin e pajisjeve te zyres NJVKSHFier 1013007 materiale up.26.04.2023 pvmo.26.4.2023 fat.178/2023 fh.19 pvmd
    Federata Shqipetare e Mundjes (3535) ELDA DEDJA(L21401024J) Tirane 9,200 2023-05-09 2023-05-10 9110112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , lik Boje printeri , UP nr.16 dt 3.5.23 , pv dt 4.5.23 , ft nr.190/2023 dt 4.5.23 , fh nr.14 dt 4.5.23 , udhez i mas dhe mf nr.4 dt 25.2.22
    Dega e Kujdesit Paresor Fier (0909) ELDA DEDJA(L21401024J) Fier 119,700 2023-03-15 2023-03-16 4110130072023 Materiale per funksionimin e pajisjeve te zyres NJVKSHFier 1013007 materiale up.14.02.2023 pvmo.14.02.2023 fat.55/2023 fh.2 pvmd
    Drejtoria Arsimore Kukes (1818) ELDA DEDJA(L21401024J) Kukes 99,980 2023-03-06 2023-03-07 5110110182023 Kancelari 1011018-Z.Arsimore Kukes kancelari Up n.01 dt.01.03.2023 fat n.82/2023 dt.01.03.2023 fh n.03 dt.01.03.2023
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2023-02-22 2023-03-01 4610130532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT 2023 602- blerje shtypshkrime p.v nr 15 dt 17.02.2023 ft nr 65 dt 17.02.2023 mar dorz dt 17.02.2023 fh nr 09 dt 17.02.2023
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2023-02-22 2023-03-01 4510130532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUT 2023 602- blerje tonera p.v nr 5 dt 2002.2023 ft nr 67 dt 20.02.2023 mar dorz dt 20.02.2023 fh nr 09 dt 20.02.2023
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2023-02-22 2023-03-01 4710130532023 Libra dhe publikime profesionale 1013053 KSUT 2023 602- blerje dokumentacion(kartela stomatologjike)p.v nr 15 dt 20.02.2023 ft nr 68 dt 20.02.2023 mar dorz dt 20.02.2023 fh nr 10 dt 20.02.2023
    Klinika Stomatologjike Universitare Tirane (3535) ELDA DEDJA(L21401024J) Tirane 120,000 2023-02-22 2023-03-01 4410130532023 Kancelari 1013053 KSUT 2023 602- blerje kancelari p.v nr 6 dt 17.02.2023 ft nr 66 dt 17.02.2023 mar dorz dt 17.02.2023 fh nr 08 dt 17.02.2023
    Burgu Rrogozhine (3513) ELDA DEDJA(L21401024J) Kavaje 35,000 2023-02-27 2023-02-28 4210140022023 Kancelari BURGU RROGOZHINE, MATERIALE KANCELARIE, UP NR 2 DATE 27.02.2023, PV KOLAUDIMI DT 27.02.2023, FATURE NR 78/2023 DATE 27.02.2023, FH NR 2 DATE 27.02.2023.