Treasury Transactions 2019-2025

Treasury Branch:

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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
  • 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 LIBRARI DYRRAHU All 605,518,360.00 1,332 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
    Shkolla "Hysen Çela" Durres (0707) LIBRARI DYRRAHU Durres 377,836 2025-01-15 2025-01-16 20710121422024 Te tjera transferta tek individet 1012142/SHKOLLA HYSEN CELA FAT 122 TEX SHKOLLE RIMBURSIM VKM 474
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) LIBRARI DYRRAHU Tirane 150,732 2025-01-13 2025-01-15 25810100972024 Kancelari 1010097 Agjencia e Inteligjences Financiare, bl kancelari  vazhd   kontr 26.6.2024 ft 252/267/2024 dt 23.12.2024 fh 28 dt 27.12.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIBRARI DYRRAHU Tirane 57,720 2025-01-13 2025-01-15 31410870192024 Te tjera materiale dhe sherbime speciale 1087019,ADB- blerj priza zgjatues, UP nr 54 dt 19.12.2024, ft of nr 1010/2 dt 19.12.2024, njof fit nr 1010/3 dt 19.12.2024, ft nr 270 dt 30.12.2024, fh nr 51 dt 30.12.2024, pvmd nr 1010/6 dt 30.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LIBRARI DYRRAHU Tirane 424,000 2025-01-13 2025-01-14 28410870342024 Libra dhe publikime profesionale 1087034,AKPT-Lik blerje libra prof , up nr.1141/024 dt 4.11.24 , njo fit dt 5.11.24 , ft nr.269 dt 30.12.24 , fh nr.8 dt 30.12.24
    Drejtoria e informacionit te Klasifikuar (3535) LIBRARI DYRRAHU Tirane 174,000 2025-01-13 2025-01-14 21310870042024 Kancelari 1087004,ASKSIK- Lik materiale kancelarie , up nr.431 dt 21.11.24 , njo fit dt 11.12.24 , ft nr.259 dt 26.12.24 , fh nr.20 dt 26.12.24
    Bashkia Roskovec (0909) LIBRARI DYRRAHU Fier 103,644 2025-01-10 2025-01-13 52221130012024 Kancelari 2113001 Bashkia Roskovec Blerje kancelari U.P nr5 Detyrim i Prapambetur nr.12827, fatura nr.20 dt.09.02.2024 P-Verb.dt.09.02.2024 F-H nr.08 dt.09.02.2024
    Bashkia Delvine (3704) LIBRARI DYRRAHU Delvine 204,000 2025-01-09 2025-01-10 62721040012024 Materiale per funksionimin e pajisjeve te zyres lik fat 10/2024 Bashkia Delvine 2024
    Gjykata e rrethit Kukes (1818) LIBRARI DYRRAHU Kukes 156,000 2025-01-08 2025-01-09 27510290252024 Kancelari 1029025-Gjykata Kukes kancelari Up n.27 dt.10.12.2024 ft n.271/2024 dt.30.12.2024 pv marrje dorezim dt 30.12.2024 fh n.17 dt.30.12.2024
    Prefektura e qarkut Berat (0202) LIBRARI DYRRAHU Berat 180,000 2025-01-07 2025-01-08 21110160592024 Kancelari 1016059 Prefektura Berat pagese up nr.01, dt.12.12.2024, fat.nr.250/2024, dt.23.12.2024, pmd dt.23.12.2024, fh nr.19, dt.23.12.2024, bl.kancelari
    Zyra Vendore Arsimore, Klos (0625) LIBRARI DYRRAHU Mat 64,800 2024-12-31 2025-01-08 30110112492024 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra.Vend.Arsimore Klos (1011249) Lik.Shpenz.mirembatje e pajisjeve te zyrave.Urdh.Tit.Nr.47 dt.20.12.2024.Fature nr.260/2024 dt.26.12.2024.P.V.M dorz.dt.26.12.2024.Situacion dt.26.12.2024.Likujdim pjesor.Rregj.Parashikimi P.P viti 2024
    Drejtoria Vendore e Policise Fier (0909) LIBRARI DYRRAHU Fier 24,000 2025-01-06 2025-01-07 54910160272024 Kancelari Drejtoria Vendore e Policise Fier 1016027 kancelari up.06.11.2024 fto.08.11.2024 fat.170/2024 fh pvmd
    Sp. Kruje (0716) LIBRARI DYRRAHU Kruje 53,760 2024-12-31 2025-01-06 46321230012024 Materiale per funksionimin e pajisjeve te zyres 2024-Drejtoria e Sherbimit Spitalor Kruje TONER PER PRINTERA KERKESE NR 831 DT 25.11.2024 URDHER BLERJE NR 831/2 DT 03.12.2024 FAT NR 268/2024 FHYRJE 14 DT 30.12.2024
    Qarku Kukes (1818) LIBRARI DYRRAHU Kukes 99,720 2024-12-30 2024-12-31 24820180012024 Materiale per funksionimin e pajisjeve speciale 2018001 Qarku Kukes blerje tonerash up n.25 dt.12.12.2024 ft n.238/2024 dt.17.12.2024 fh n.07 dt.20.12.2024
    Agjensia e Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 92,681 2024-12-30 2024-12-31 18010870012024 Kancelari 1087001,APP-Lik blerje materiale kancelarie , up nr.19 dt 6.12.24 , njo fit dt 13.12.24 , ft nr.245 dt 19.12.24 ,fh nr.39 dt 19.12.24
    Instituti i Femijeve qe nuk degjojne (3535) LIBRARI DYRRAHU Tirane 162,000 2024-12-30 2024-12-31 22810110522024 Kancelari 1011052 inst.nx qe s'degjojne 2024, Blerje kancelari ,UP nr 20 dt 11.12.24,ftes of 11.12.24,njof fit 11.12.24,pvmd 18.12.24,fat 241 dt 18.12.24,fh 28 dt 18.12.24
    Qarku Kukes (1818) LIBRARI DYRRAHU Kukes 117,600 2024-12-30 2024-12-31 24720180012024 Kancelari 2018001 Qarku Kukes Mat kancelarie Up n.24 dt.12.12.2024 ftn .237/2024  fh n.08 dt.20.12.2024 proces verbal 529/5 dt.17.12.2024
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 10,000 2024-12-27 2024-12-30 98710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 875 dt 13.12.2024 , vendim KPP nr 1730/2024 dt 06.12.2024
    Burgu Peqin (0827) LIBRARI DYRRAHU Peqin 360,000 2024-12-26 2024-12-30 24610140072024 Kancelari 1014007 IEVP Burgu Peqin Likujduar Fature Nr.249/2024 dt.23.12.2024,Flete hryje nr.05 dt.23.12.2024,Urdher prokurimi nr.46 date 04.12.2024,Tender online me REF-31907-12-04-2024
    Sp. Puke (3330) LIBRARI DYRRAHU Puke 600,000 2024-12-27 2024-12-30 30710130832024 Kancelari SPITALI PUKE KODI 1013083 Kancelari Up.170 dt 12.12.2024,ft per of 459/1 dt 13.12.2024,nj fitusi dt 13.12.2024,fat 248 dt 23.12.2024,fh 48 dt 23.12.2024,pv kolidimi dt 23.12.2024
    Q.SH.A.M.T. Tirane (3535) LIBRARI DYRRAHU Tirane 36,000 2024-12-26 2024-12-30 24010160072024 Kancelari 1016007 DMMT, lik  shp kancelari, up 1588/3 dt 11.12.24, ft of 1588/4 dt 11.12.24, pv shp fit 1588/8 dt 13.12.24, fat 229/2024 dt 16.12.24, fh 11 dt 16.12.24, pv pranim malli 1588/10 dt 16.12.24