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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROFORM All 12,790,438.00 33 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
    Aparati Qendror INSTAT (3535) EUROFORM Tirane 105,420 2024-05-09 2024-05-10 33410500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 835 dt 29.04.2024,fat 71 dt 15.042024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EUROFORM Fier 789,600 2023-12-19 2023-12-20 11410121042023 Shpenzime per prodhim dokumentacioni specifik ZKAPA Apollonia dhe Bylis 1012104 bileta elektronike up.08.11.2023 fo.14.11.2023 vp.15.11.2023 kontr.fat.201/2023 fh.24 pvmd
    Muzeu Historik Kombetar (3535) EUROFORM Tirane 238,680 2023-10-18 2023-10-19 16510120102023 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar 1012010, lik ft bl bileta elektronike, up nr 351 dt 13.09.2023, kontr nr 370 dt 22.09.2023, ft nr 153/2023 dt 23.09.2023, fh dt 23.09.2023, pv md dt 23.09.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) EUROFORM Kruje 990,000 2023-08-29 2023-08-30 8210120162023 Shpenzime per prodhim dokumentacioni specifik 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Prodhim bileta elektronike up nr 7 dt 17.07.2023 ftese per oferte nr 28 dt 25.07.2023 njoftim fituesi dt 28.07.2023 lik fat nr 140 fh nr 5 dt 16.08.2023
    Muzeu Historik Kombetar (3535) EUROFORM Tirane 235,200 2023-06-15 2023-06-16 9610120102023 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar 1012010- blerje bileta elektronike up nr 26/7 date 26.04.2023 fat nr 70 date 05.05.2023 fh nr 3 date 05.05.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) EUROFORM Berat 672,000 2023-05-24 2023-05-25 6810120142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 muzeu berat pagese urdher prokurimi 2 dt 20.03.2023 ftesa per oferte 18.04.2023 fat 79 dt 15.05.2023 flete hyrja 8 dt 15.05.2023 pvmd 15.05.2023 biletari eletronike
    Zyra e administrimit dhe kordinimit Butrint (3731) EUROFORM Sarande 1,179,000 2023-04-13 2023-04-14 2710120172023 Shpenzime per prodhim dokumentacioni specifik lik fat nr 50 dt 04.04.2023,prodhim format bilete elektronike, kont 11 dt 29.03.2023, pv dt 04.04.2023, flh 3 dt 04.04.2023 nga z butrint
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) EUROFORM Tirane 86,400 2023-03-30 2023-03-31 7510102822023 Shpenzime per prodhim dokumentacioni specifik 1010282 DPMblerje dokumentacioni fat nr 37/2023 dt 20.03.2023 fh nr 4 dt 20.03.2023 pv nr 435/4 dt 20.03.2023 njfit dt 01.03.2023 urdh prok nr 16 dt 24.02.2023
    Muzeu Historik Kombetar (3535) EUROFORM Tirane 83,904 2022-12-19 2022-12-21 20910120102022 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar likujd blerje bileta fat nr 205/22 dt 08.12.2022 fh nr 13 dt 09.12.2022 njfit dt 05.12.2022 urdh nr 585 dt 02.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROFORM Tirane 780,000 2022-10-26 2022-10-31 29010130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut lik blere etiketa,barkode,urdh prok nr 321/9 dt 21.09.2022,ftese oferte 21.09.2022,proc verb kualifikimi 30.09.2022,fat 176/2022 dt 18.10.2022,fl hyr nr 76 dt 18.10.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) EUROFORM Kruje 528,000 2022-07-26 2022-07-27 5910120162022 Shpenzime per prodhim dokumentacioni specifik 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik prodhim bileta elektronike Up dt 13.06.2022 ftese per oferte nr 19 dt 15.06.2022 lik i fat nr 119 dt 01.07.2022 pv marrje ne dorezim fh nr 1 dt 01.07.2022
    Muzeu Historik Kombetar (3535) EUROFORM Tirane 120,000 2022-06-16 2022-06-17 8810120102022 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar pagese bileta elektronike fat nr 98/22 dt 01.06.2022 pv dt 01.06.2022 kontr nr 231 dt 31.05.2022 njfit dt 27.05.2022 urdh prok nr 218 dt 20.05.2022 fh nr 6 dt 01.06.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) EUROFORM Tirane 252,000 2021-12-30 2022-01-06 53510260872021 Te tjera materiale dhe sherbime speciale Agj komb zonave te mbrojtura 2021 bl biletash up 22.12.21 ft of 22.12.21 ft 123/21 dt 28.12.21 fh 28.12.21 nr 32
    Muzeu Historik Kombetar (3535) EUROFORM Tirane 49,096 2021-12-17 2021-12-21 23210120102021 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar pagese blerje ileta elktronike fat nr 112/2021 dt 10.12.2021 fhyrje nr 14 dt 10.12.2021 urhd prok nr 591 dt 03.12.2021 njoft fitues dt 06.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) EUROFORM Berat 78,000 2021-12-09 2021-12-10 17710120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, up nr.24, dt.03.12.2021, fatura nr.108, dt.06.12.2021, pmd dt.06.12.2021, fh nr.17, dt.06.12.2021, blerje bileta elektronike hyrje ne kala
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EUROFORM Fier 576,000 2021-11-26 2021-12-01 10710121042021 Shpenzime per prodhim dokumentacioni specifik ZAKPA Apollon dhe Bylis 1012104 bileta elektronike up.30.09.2021 fo.10.11.2021 vp.16.11.2021kontr. fat.102/2021 fh.9 pvmd
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) EUROFORM Berat 120,000 2021-09-03 2021-09-07 12210120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, up nr.13, dt.11.08.2021, fatura nr.33, dt.16.08.2021, pmd dt.16.08.2021, fh nr,11, dt.16.08.2021, blerje bileta elektronike
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROFORM Tirane 408,000 2021-08-27 2021-08-30 21910130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut etiketa barkode up nr 75/2 dt 07.06.2021 njof fit dt 09.07.2021 ft nr 8/2021 dt 13.07.2021 fh nr 57 date 15.07.2021
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EUROFORM Gjirokaster 799,200 2021-07-15 2021-07-16 7110120042021 Shpenzime per prodhim dokumentacioni specifik 1012004 Drejt Raj Monum Kultures Gj bileta elektronike per kalane Gjirokaster fat nr 4/2021 dt 24.06.2021 fh nr 3 dt 24.06.2021 up nr 1 dt 09.06.2021 ftese oferte njoftim fituesi
    Zyra e administrimit dhe kordinimit Butrint (3731) EUROFORM Sarande 907,200 2021-04-19 2021-04-20 3810120172021 Shpenzime per prodhim dokumentacioni specifik likujdim fat nr.388 dt.07.04.2021 up nr.9 dt.16.03.2021 nga zyra butrint