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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT LIKAJ All 4,582,976.00 23 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
    Universiteti Aleksander Moisiu (0707) KASTRIOT LIKAJ Durres 510,163 2024-03-12 2024-03-18 PT20110111502024 Sherbime te tjera 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / KONTR 14/5 DT 6.3.23 FATURE 6 SHERBIM DEZINFEKTIMI
    Universiteti "I.Qemali", Vlore (3737) KASTRIOT LIKAJ Vlore 123,206 2023-12-20 2023-12-21 110210111362023 Te tjera materiale dhe sherbime speciale SHERBIM DEZINFEKTIMI PER NEVOJA TE UV, KONTR.NR.1032/5, DT.09.06.2023 fat 31 dt 08.12.2023
    Spitali Psikiatrik Vlore (3737) KASTRIOT LIKAJ Vlore 149,940 2023-11-24 2023-11-30 31710130602023 Sherbime te tjera DDD e ambjenteve Spitali Psikiatrik 1013060 kontrate nr 183 dt 27.01.2023 prok nr 3 dt 10.01.2023 fat 29 dt 16.11.2023
    Universiteti Aleksander Moisiu (0707) KASTRIOT LIKAJ Durres 510,163 2023-11-16 2023-11-17 1046102710111502023 Sherbime te tjera UNIVERSITETI A MOISIU PAGUAR SHPENZIME DEZINFEKTIMI FAT NR 25 DT 18.09.2023
    Spitali Vlore (3737) KASTRIOT LIKAJ Vlore 285,669 2023-09-06 2023-09-08 45210130242023 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM KONT NR 2798 DT 17.07.2023 FAT NR 23 DT 10.08.2023 SITUACION DT 10.08.2023
    Spitali Psikiatrik Vlore (3737) KASTRIOT LIKAJ Vlore 149,940 2023-07-07 2023-07-10 17410130602023 Sherbime te tjera DDD e ambjenteve Spitali Psikiatrik 1013060 kontrate nr 183 dt 27.01.2023 prok nr 3 dt 10.01.2023 fat 17 dt 30.06.2023
    Universiteti "I.Qemali", Vlore (3737) KASTRIOT LIKAJ Vlore 123,206 2023-07-06 2023-07-07 60010111362023 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI SHERBIM DEZINFEKTIMI PER NEVOJA TE UV, KONTR.NR.1032/5, DT.09.06.2023. FAT.NR.18/2023, DT.30.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRIOT LIKAJ Vlore 829,890 2023-06-29 2023-06-30 17010051382023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet dezinfektim i karkalecit drejtoria e veterinarise 1005138 kont 458 dt 15.06.2023 u.prok 431 dt 07.06.2023 fat 15 dt 20.06.2023
    Paraburgimi Vlore (3737) KASTRIOT LIKAJ Vlore 62,400 2023-06-16 2023-06-19 11310140572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1014057 PARABURGIMI VLORE DIZIFEKTIM ,DERATIZIM FAT NR 08/2023 DT 20.04.2023 KERKESE PER SHERBIM NR 55 DT 03.03.2023 UP NR 192 DT 03.04.2023
    Bashkia Permet (1128) KASTRIOT LIKAJ Permet 80,939 2023-04-13 2023-04-14 32921350012023 Sherbime te tjera BASHKAI PERMET SHERBIM 3D FAT NR 5/2023 DT 18.03.2023 U PROK NR 99 DT 09.03.2023 PROCES VERBAL DT 08.03.2023 FTES OFERT DT 10.03.2023 NJOF FIT DT 13.03.2023
    Bashkia Patos (0909) KASTRIOT LIKAJ Fier 114,000 2023-03-29 2023-03-30 9421120012023 Sherbime te tjera Bashkia Patos 2112001 dezifektim up.23.01.2023 fo.30.01.2023 vp.12.02.2023 fat.2/2023 sit.certifikate
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KASTRIOT LIKAJ Korçe 138,000 2022-11-08 2022-11-09 18810140972022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE DEZINFEKTIM AMBJENTESH ,U.P.NR.9 DT.30.09.2022,FT.OF.DT.05.10.2022,NJOFT.FIT.SIST. , KONT.DT.06.10.2022, FAT NR.20/2022 DT.10.10.2022 ,UB 44856
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRIOT LIKAJ Korçe 75,000 2022-09-22 2022-09-23 30121220172022 Sherbime te tjera 2122017 N SH M A C KORCE DIZINFEKTIM 3 D I INSTITUCIONEVE ARSIMORE UR.PROK.NR.15 DT 16.02.2022 ,FT.PER OFERTE P.V. FONDI LIMIT DT 10.02.2022 KLASIF.PERF.P.V. DT 31 03 2022 FAT.NR.17/2022 DT.01.09.2022.,U B 44501
    Dega e Kujdesit Paresor Lushnje (0922) KASTRIOT LIKAJ Lushnje 120,000 2022-09-21 2022-09-22 17310130122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.17,dt.29.08.2022 Sherbim DDD per vitin 2022 sipas fat. fisk nr.16,dt.01.09.2022,situac.bashkelidhur, Akt marr.dorez.sherb dt.30.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRIOT LIKAJ Vlore 222,000 2022-09-09 2022-09-12 23610051382022 Pjese kembimi, goma dhe bateri 3737 1005138 AGJENSIA VETERINARE,BLERJE PJESE KEMBIMI GOMA BATERI, UP NR. 683, DT. 08.06.2022, FAT NR .18/2022, DT. 08.09.2022, FH NR. 9, DT. 08.09.2022
    Sp. Permet (1128) KASTRIOT LIKAJ Permet 150,000 2022-07-28 2022-07-29 19110130812022 Sherbime te tjera SPITALI PERMET SHERBIM 3D FAT NR 13 DT 12.07.20222 PROCES VERBAL MARJE DOREZIM DT 08.07.2022 U PROK NR 15 DT 28.06.2022 NJOF FIT DT 05.07.2022 FTESE OFERT DT 30.06.2022 KONT NR 225 DT 08.07.2022
    Bashkia Permet (1128) KASTRIOT LIKAJ Permet 81,000 2022-07-14 2022-07-15 59021350012022 Sherbime te tjera BASHKIA PERMET SHERBIM 3D FAT NR 12/2022 DT 18.06.2022 U PROK NR 173 DT 06.06.2022 FTES PER OFERT 1774/1 DT 08.06.2022
    Bashkia Patos (0909) KASTRIOT LIKAJ Fier 100,000 2022-07-14 2022-07-15 27221120012022 Sherbime te tjera Bashkia Patos 2112001 sherbime up.12.05.2022 fo18.05.2022 vp.09.06.2022 fat.10/2022 pvmd
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRIOT LIKAJ Korçe 75,000 2022-04-28 2022-04-29 13421220172022 Sherbime te tjera 2122017 N SH M A C KORCE DIZINFEKTIM 3 D I INSTITUCIONEVE ARSIMORE UR.PROK.NR.15 DT 16.02.2022 ,FT.PER OFERTE P.V. FONDI LIMIT DT 10.02.2022 KLASIF.PERF.P.V. DT 31 03 2022 FAT.NR.6/2022 DT.02.04.2022.,U B 43495 DT.28.04.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KASTRIOT LIKAJ Korçe 180,000 2022-03-28 2022-03-29 4910140972022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE DEZINFEKTIM AMBJENTESH ,U.P.NR.1 & P.V.F.L.& FT.OF.DT.14.02.2022,PRINT.SIST. , NJOFT.FIT.DT.16.02.2022, FAT NR.4/2022 DT.28.02.2022 ,UB 43255