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 Marjola Haxhiraj All 14,371,929.00 59 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 Profesionale Kamez (3535) Marjola Haxhiraj Tirane 441,960 2024-10-21 2024-10-23 12210121602024 Sherbime te tjera 1012160 - Shkolla Profesionale Kamez 2024 - blerje materiale pastrimi, up nr 16 dt 13.09.2024, ft ofrt dt 13.09.2024, nj fit dt 25.09.2024, pvmd dt 01.10.2024, fh nr 12 dhe 12/1  dt 01.10.2024, fat nr 27 dt 01.10.2024
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 341,760 2024-10-11 2024-10-14 10552146001204 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE PER LYERJE UP NR 76 DT 05.08.24 BASHKIA 2146001 FAT 19 DT 21.08.2024 FL H 61/12  21.08.2024
    Qendra e Zhvillimit Vlore (3737) Marjola Haxhiraj Vlore 90,000 2024-09-30 2024-10-01 14621460312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje bebelino up nr 193 dt 29.08.24,ftese oferte,njoftim fituesi, fat nr 20 dt 12.09.24,fh nr 49 dt 12.09.24 Qendra e Zhvillimit 2146031
    Nd-ja Tregut Lire (3535) Marjola Haxhiraj Tirane 354,000 2024-08-15 2024-08-16 20321010492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049-DPTTV 2024-lik blerje mat pastrimi up 251 dt 6.6.2024 njoft fit 21.6.2024 kontr 195655/16 dt 26.6.2024 ft 18 dt 28.6.2024 fh 11 dt 28.6.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) Marjola Haxhiraj Tirane 70,920 2024-07-10 2024-07-18 7710260812024 Materiale per funksionimin e pajisjeve te zyres 1026081 Agjencia Rajonale Mjedisit,lik  tonera,urdher nr 14 dt 12.06.2024,procedure blerje e vogel,fat nr 15 dt 13.06.2024,fl hyr nr 3 dt 13.06.2024,proc dorez dt 13.06.2024
    Paraburgimi Vlore (3737) Marjola Haxhiraj Vlore 99,999 2024-06-12 2024-06-13 15610140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MATERIALE PER NDRICIM ,UP NR 711 DT 09.05.2024,FAT NR 11/2024 DT 15.05.2024, FH NR 23 DT 15.05.2024 FTES OFERT DT 09.05.2024 NJOFTIM FITUES DT 10.05.2024
    Q.Form. Profes.Vlore (3737) Marjola Haxhiraj Vlore 120,000 2024-06-06 2024-06-07 6210121332024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERJALE PASTRIMI UP NR 457/2 DT 13.05.24,FAT NR 13 DT 22.05.24,FH NR 10 DT 22.05.24Q.F.P 1012133
    Nd-ja Komunale Banesa (3737) Marjola Haxhiraj Vlore 123,600 2024-05-20 2024-05-21 16721460172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente prokuroria 2146017 fat 10 dt 08.05.2024 u.prok 14 dt 16.04.2024 ftes ofrte
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Marjola Haxhiraj Tirane 300,000 2024-05-14 2024-05-16 15810290482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjyk Adm Shk pare 2024 -602  blerje materiale pastrimi, UP 5575/3 dt 05.04.2024, ft oferte 5575/5 dt 09.04.2024, nj fituesi 5575/8 dt 30.04.2024, fature nr.9/2024 dt 02.05.2024, FH nr.16 dt 02.05.2024
    Oficina elektromjekesore Tirane (3535) Marjola Haxhiraj Tirane 236,400 2024-05-14 2024-05-15 5610130572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057 Q.K.T.B.M 2024 - 602 Blerje Detergjent, UP nr.42/7 dt 12.04.2024, NJF dt 19.04.2024, FT nr.6/2024 dt 24.04.2024, FH nr.1 dt 24.04.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Marjola Haxhiraj Lushnje 213,600 2024-05-09 2024-05-13 10610290512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje materiale pastrimi,fat.fisk.nr.8 dt.29.04.2024,FH nr.9 dt.26.04.2024,PV marrje dorezim dt.26.04.2024,njoftim fituesi dt.12.04.2024, ur.prok.nr.6 dt.11.04.2024
    Agjencia e Shërbimeve Publike (0909) Marjola Haxhiraj Fier 102,000 2024-04-19 2024-04-22 3721120092024 Te tjera materiale dhe sherbime speciale ASHP Patos 2112009 materiale up.25.03.2024 fo.26.03.2024 njf.04.04.2024 fat.5/24 fh.10 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) Marjola Haxhiraj Fier 372,000 2024-04-12 2024-04-15 5021110082024 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE NDERMARJA E PASTRIMIT B.FIER FAT 3 DT 19/03/2024
    Shk. Pr "Stiliano Bandilli" Berat (0202) Marjola Haxhiraj Berat 132,000 2024-03-20 2024-03-25 4110102422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010242 shkolla stiliano bandilli Blerje materiale pastrimi ,U.Prokurimi Nr.2 dt.12.02.2024,Ftesa per oferte Dt.12.02.2024, Ft.Nr.1/2024 dt 20.02.2024 Proces verbali i marrjes ne dorezim dt.20.02.2024
    Gjykata e rrethit Durres (0707) Marjola Haxhiraj Durres 219,600 2024-03-18 2024-03-19 11610290152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ MATERIALE PER PASTRIM UP.NR 04 DT.12.02.2024 FAT NR.2/2024 DT.01.03.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) Marjola Haxhiraj Tirane 381,600 2024-01-23 2024-01-24 75210170812023 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Dokt.Stervitj,RU.5001.2023 -blerje materiale per mirembajtje lazermash,UP 52 dt 18.12.2023, ft oferte 4926/1 dt 18.12.2023,nj fituesi dt 21.12.2023,fature 30/2023 dt 26.12.2023, FH nr.28 dt 26.12.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Marjola Haxhiraj Tirane 210,000 2024-01-06 2024-01-09 20210121012023 Te tjera materiale dhe sherbime speciale Intituti Kombet Trashg Kulturore 602 - blerje materiale pastrimi, UP nr 1650/4 dt 15.12.23,ft oferte nr 1650/6 dt 15.12.23,njof fit nr 1650/8 dt 19.12.23,pvmd nr 1650/9 dt 20.12.23, fat nr 25 dt 20.12.23,fh nr 6 dt 20.12.23
    Reparti Ushtarak Nr.5001 Tirane (3535) Marjola Haxhiraj Tirane 464,400 2024-01-03 2024-01-08 73910170812023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mat up 1.12.2023 ft of 1.12.2023 ft 23 dt 19.12.2023 fh 19.12.2023
    Dogana Vlore (3737) Marjola Haxhiraj Vlore 100,800 2023-12-28 2023-12-29 20010100872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim fv ndricues led dogana 1010087 fat 29 dt 26.12.2023 u. prok 10 dt 14.12.2023 ftes oferte
    Shtepia e Foshnjes Vlore (3737) Marjola Haxhiraj Vlore 62,400 2023-12-28 2023-12-29 18121460302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DETERGJENTE UP NR 4 DT 13.11.23,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 17 DT 22.11.23,FH NR 54 DT 22.11.23 SHTEPIA E FEMIJES 2146030