Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 GLAMA All 21,104,068.00 83 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GLAMA Lushnje 322,800 2024-12-20 2024-12-23 40521290102024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.954/4,dt.22.10.2024,Marrje me qira autobot per pastrimin e kanalizimeve te ujerave te bardha,fat.nr.49,dt.19.11.2024,Sit.dt.19.11.2024,Pcv marr.dorez.dt.19.11.2024,Klas.perf.APP bashkelidh.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) GLAMA Durres 538,800 2024-12-20 2024-12-23 22410160862024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016086/ SHTEPIA E PUSHIMIT/ BLERJE PAISJE PER KUZHINE  UP.NR 29 DT.02.12.2024 FAT.56/2024 DT.19.12.2024
    Bashkia Gjirokaster (1111) GLAMA Gjirokaster 1,186,800 2024-12-20 2024-12-23 99421150012024 Shpenz. per rritjen e AQT - objekte me vlere historike 2115001,Bashkia Gjirokaster. Derdhje ne bronx e bustit te heroinave B.Naipi dhe P.Kokedhima.fature nr 46dt 15.11.2024,fh nr 42 dt 15.11.2024,up nr 9644 dt 23.10.2024
    Bashkia Tepelene (1134) GLAMA Tepelene 309,000 2024-12-17 2024-12-23 76421420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE VARREZASH  FT NR 31/24.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) GLAMA Tepelene 22,800 2024-12-18 2024-12-23 77821420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 31/24.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) GLAMA Tepelene 16,400 2024-12-18 2024-12-19 77921420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE VAREZASH FT NR 31/24.07.2024 BASHKI TEPELENE
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GLAMA Tirane 159,600 2024-12-02 2024-12-03 26910111402024 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2024, Sherbim katering per cermoni diplomimi , up nr 20 dt 4.11.2024, ftes of 6.11.24,njof fit 7.11.24,fat 47 dt 18.11.24,pvmd 18.11.24
    Teatri Kombetar i Komedise (3535) GLAMA Tirane 118,800 2024-11-14 2024-11-15 19610120902024 Materiale per funksionimin e pajisjeve te zyres 1012090 Teatri Kombetar Eksperimental - shpenz per blerje tonerash, up nr 107 dt 09.10.2024, fat nr 41 dt 12.11.2024, akt marrje ne dorz nr 736 dt 12.11.2024, fh nr 16 dt 12.11.2024
    Bordi Rajonal i Kullimit Durres (0707) GLAMA Durres 946,800 2024-11-07 2024-11-08 25110050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SALDIM E BARENIM KOLLONE BJELLE FATURE NR 40 DT 06.11.2024
    Komisariati i Policise Sarande (3731) GLAMA Sarande 127,530 2024-11-04 2024-11-05 24210160522024 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT, FAT NR 36 DT 04.10.2024, UP,NR 1 DT 02.02.2024 NGA POLICIA SR
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) GLAMA Vlore 155,400 2024-10-21 2024-10-22 7410051132024 Shpenzime per mirembajtjen e objekteve specifike 3737 1005113 QTTB Vlore shpenzime per mirembajtjen e tabelave treguese,up nr 47 dt 19.09.2024 fat nr 38/2024 dt 08.10.2024 fh nr 12 dt 08.10.2024 pv i marjes ne dorezim dt 08.10.2024 nj fituesi dt 07.10.2024
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 119,981 2024-10-21 2024-10-22 14110121422024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012142/SHKOLLA HYSEN CELA /FAT 35 MBULESA TAVOLINE
    Shk. Prof. "Mihal Shahini" Elbasan (0808) GLAMA Elbasan 334,665 2024-10-08 2024-10-09 8910121432024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012143 Shkolla Profesionale"Mihal Shahini" Shp.praktika bujqesi u-p nr.5 dt23.09.2024 p-verbal dt25.09.2024 situacion dt.01.10.2024 fat nr37/2024 dt.04.10.2024 njoftim fituesi oferta
    Presidenca (3535) GLAMA Tirane 96,000 2024-09-09 2024-09-10 42410010012024 Blerje dokumentacioni 1001001 Presidenca - lik ft bl shtypshkrime, up nr 717/1 dt 19.08.2024, pv vl dt 19.08.2024, ft nr 33/2024 dt 27.08.2024, fh dt 27.08.2024, pv md dt 27.08.2024
    Komisariati i Policise Sarande (3731) GLAMA Sarande 102,240 2024-09-03 2024-09-04 19810160522024 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT NR 32 DT 07.08.2024,UP NR 1 DT 02.02.2024 NGA POLICIA SR
    Bashkia Rogozhine (3513) GLAMA Kavaje 1,030,800 2024-08-01 2024-08-02 46521190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE FV KURRIZE ARTIFICIALE, UP NR 254 DT 27.05.2024  FATURE NR 24 DT 11.06.2024
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2024-07-31 2024-08-01 8910121422024 Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA /FAT 25 SHP LYERJE TE BRENDESHME
    Komisariati i Policise Sarande (3731) GLAMA Sarande 471,720 2024-07-18 2024-07-19 16510160522024 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT 2024, FAT NR 29 DT 02.07.2024, UP NR 1 DT 02.02.2024 NGA POLICIA SR
    Bashkia Tepelene (1134) GLAMA Tepelene 414,000 2024-07-05 2024-07-08 42321420012024 Sherbime te tjera FT NR 28/02.07.2024 BASHKI TEPELENE
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2024-07-03 2024-07-04 7610121422024 Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA /FAT 25 SHP MIREMBAJTJE DRITARE