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 FLAMUR SHAHAJ All 2,608,433.00 24 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
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 115,800 2023-12-27 2023-12-28 83310130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE BLLOKUES PARKIMI UP NR 4783 DT 07.12.2023 FAT NR 399 DT 15.12.2023 F.H NR 30 DT 15.12.2023
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FLAMUR SHAHAJ Vlore 115,200 2023-12-20 2023-12-21 3421460322023 Te tjera materiale dhe sherbime speciale Blerje materjale pv emergjece dt 19.12.23,fat nr 404 dt 19.12.23,fh nr 3 dt 19.12.23 Ndermarrja e menaxhimit te mbetjeve 2146032
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FLAMUR SHAHAJ Vlore 98,640 2023-11-16 2023-11-17 7910051132023 Te tjera materiale dhe sherbime speciale 3737 1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE UP NR 98 DT 11.10.2023 FAT NR 380/2023 DT 01.11.2023 PV DT 27.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FLAMUR SHAHAJ Vlore 118,800 2023-11-16 2023-11-17 7810051132023 Te tjera materiale dhe sherbime speciale 3737 1005113 QTTB VLORE BLERJE MATERIALE INVENTARI UP NR 99 DT 11.10.2023 FAT NR 318/2023 DT 26.10.2023 FH NR 11 DT 26.10.2023 PV DT 25.10.2023
    Qendra Ekonomike Kultures (3737) FLAMUR SHAHAJ Vlore 65,000 2022-12-14 2022-12-15 23221460152022 Te tjera materiale dhe sherbime speciale Materiale pune teknike up nr 67 dt 07.12.22 fat nr 211 dt 13.12.22 fh nr 23 dt 13.12.22 Qendra.kulturore 2145015
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 495,600 2022-08-12 2022-08-15 40510130242022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE VEGLA PUNE U.PROK NR 2880 DT 29.06.2022 FAT NR 127 DT 19.07.2022 F.H NR 14 DT 19.07.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) FLAMUR SHAHAJ Tirane 63,000 2021-12-06 2021-12-10 44510111532021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Akademia Studimeve Albanalogjike mat up 1.11.2021 ft 76/2021 dt 13.11.21 fh 17 dt 13.11.21
    Qendra Ekonomike Kultures (3737) FLAMUR SHAHAJ Vlore 9,240 2020-12-17 2020-12-18 21321460152020 Te tjera materiale dhe sherbime speciale materiale te ndryshme q.kulturore 2146015 fat 25 dt 19.11.2020
    Qendra Ekonomike Kultures (3737) FLAMUR SHAHAJ Vlore 74,694 2020-12-17 2020-12-18 21421460152020 Te tjera materiale dhe sherbime speciale lyerje q.kulturore 2146015 fat 18 dt 29.10.2020
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 119,916 2020-12-10 2020-12-11 73521590012020 Sherbime te tjera 2020 B SELENICE BLERJE MATERIALE UP DAT 19.05.2020 FAT NR 12 DAT 19.05.2020 SERI 65995312
    Qendra Ekonomike Kultures (3737) FLAMUR SHAHAJ Vlore 44,880 2020-10-09 2020-10-12 14321460152020 Te tjera materiale dhe sherbime speciale materiale te ndryshme q.kulturore 2146015 fat 94 dt 02.10.2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) FLAMUR SHAHAJ Vlore 9,480 2020-06-05 2020-06-08 10910120702020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012070 DRTK VLORE MIREMBAJTJE E APARATEVE, PAJISJEVE TEKNIKE DHE VEGLA PUNE, UP NR. 31, DT. 25.05.2020, FAT NR. 54, DT. 05.06.2020, SERIA 65995354
    Paraburgimi Vlore (3737) FLAMUR SHAHAJ Vlore 7,000 2020-04-16 2020-04-17 5510140572020 Ilaçe dhe materiale mjeksore 2020 PARABURGIMI BLERJE MASKA MBROJTESE, FAT.NR.65995232, DT.03.04.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 101,400 2020-01-16 2020-01-17 15110160162019 Te tjera materiale dhe sherbime speciale 1016016 DELTA FORCE, BLERJE MATERIALE TE NDRYSHME, U.PROK NR 28 DT 02.12.2019, FTES O0FERTE, FAT NR 39 DT 18.12.2019, F.H NR 17 DT 18.12.2019
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 234,000 2019-10-09 2019-10-10 54021590012019 Sherbime te tjera 2019 B SELENICE ORGANIZIM EVENT FESTA DRASHOVICES UP NR 23 DAT 29.08.2019 KONTRATA NR 2247 DAT 09.09.2019 FAT NR 48 DAT 12.09.2019 SERI 50971898
    Qendra Ekonomike Kultures (3737) FLAMUR SHAHAJ Vlore 30,240 2019-08-14 2019-08-15 7821460152019 Te tjera materiale dhe sherbime speciale materiale te ndryshme q.kulturore 2146015 fat 53,54 dt 05.08.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 180,000 2019-08-06 2019-08-07 8410160162019 Te tjera materiale dhe sherbime speciale materiale te ndryshme delta force 1016016 fat 49 dt 02.08.2019 u.prok 20 dt 26.07.2019 ftes oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 57,050 2019-07-19 2019-07-22 7910160162019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale te ndryshme delta force 1016016 fat nr 29 dt 29.06.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 90,000 2019-07-16 2019-07-17 7510160162019 Shpenzime per mirembajtjen e objekteve specifike materiale te ndryshme delta force 1016016 fat 39 dt 03.07.2019 u.prok 15 dt 28.06.2019 ftes oferte
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 324,000 2019-06-20 2019-06-21 31621590012019 Te tjera materiale dhe sherbime speciale 2019 B SELENICE MATERIALE SPECIFIKE UP NR 9 DAT 15.04.2019 FAT NR 41 DAT 02.05.2019 SERI 65985341