Treasury Transactions 2019-2025

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 PISHA / TIRANE (K12526207V) All 103,722,054.00 81 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 Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 4,456,452 2024-12-30 2024-12-31 31510130592024 Sherbim per ngrohje 1013059 Spitali Psikiatrik Elbasan - Paguar Pellet Brike, UP nr 554 dt 16.08.2023. Nj fituesi nr 745 dt 02.11.2023. Kont nr 10 dt 04.01.2024. permbledhese fatuarsh
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 540,000 2024-12-27 2024-12-30 51821090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Blerje pelet, UP nr 4632/7 dt 04.10.2024.Nj F dt 4632/6 dt 13.11.2024. MK 4632/7 dt 15.11.2024. Kontrate nr 4632/9 dt 19.11.2024. Ft nr 431 dt 19.12.2024. Fl H nr 111 dt 19.12.2024. PVMD dt 19.12.2024
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 1,296,960 2024-12-24 2024-12-27 78121030012024 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.407,408,409/2024 dt.10.12.2024, fh nr.35,36,37 dt.10.12.2024, pvmd dt.10.12.2024, ubl.pl.5487. L 3.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 967,680 2024-12-24 2024-12-26 77921030012024 Sherbim per ngrohje Bashkia Bulqize (2103001)likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.384/2024 dt.26.11.2024, fh nr.31 dt.26.11.2024, pvmd dt.26.11.2024, ubl.pl.5487. L 1.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 1,935,360 2024-12-24 2024-12-26 78021030012024 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim blerje lende djegese pelet, up nr.4907 dt.02.10.2024,kontrate dt.20.11.2024,fat nr.395,396/2024 dt.03.12.2024, fh nr.33,34 dt.04.12.2024, pvmd dt.04.12.2024, ubl.pl.5487. L 2.
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 658,712 2024-12-23 2024-12-24 50921090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Prerje dhe transport dru zjarri,UP nr 4306 dt 18.09.2024.NjF nr.4306/5 dt.04.10.2024,Kontrate nr.4306/6 dt.09.10.2024. fature nr 430 dt 18.12..2024. situacion nr 2 dt 18.12.2024
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 2,273,700 2024-12-19 2024-12-20 30010130592024 Sherbim per ngrohje 1013059 Spitali Psikiatrik Elbasan - Paguar Pellet Brike, UP nr 554 dt 16.08.2023. Nj fituesi nr 745 dt 02.11.2023. Kont nr 10 dt 04.01.2024. permbledhese fatuarsh
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 810,000 2024-12-17 2024-12-18 49621090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Blerje pelet, UP nr 4632/7 dt 04.10.2024.Nj F dt 4632/6 dt 13.11.2024. MK 4632/7 dt 15.11.2024. Kontrate nr 4632/9 dt 19.11.2024. Ft nr 390 dt 0212.2024.FL h nr 97 dt 02.12.2024. PVMd dt 02.12.2024
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 194,400 2024-12-13 2024-12-16 48621090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Blerje pelet, UP nr 4632/7 dt 04.10.2024.Nj F dt 4632/6 dt 13.11.2024. MK 4632/7 dt 15.11.2024. Kontrate nr 4632/9 dt 19.11.2024. Ft nr 377 dt25.11.2024. FL H nr 94 dt 25.11.2024. PVMD dt 25.11.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) PISHA / TIRANE (K12526207V) Elbasan 871,559 2024-12-10 2024-12-13 16221090262024 Sherbim per ngrohje 2109026 Agjencia e Pyjeve, Bujqesise dhe Mjedisit,Prerje dhe transport dru zjarri,UP nr.479 dt.16.07.2024,NjF nr.479/5 dt.22.08.2024,Kontr. nr.479/6 dt.23.08.2024,Fat. nr.397/2024+FH nr.25 dt.04.12.2024,Situacion nr.1+AktMD dt.03.12.2024
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 1,238,378 2024-12-11 2024-12-12 47321090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Prerje dhe transport dru zjarri,UP nr 4306 dt 18.09.2024.NjF nr.4306/5 dt.04.10.2024,Kontrate nr.4306/6 dt.09.10.2024. fature nr 383 dt 26.11.2024. situacion nr 1 dt 26.11.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) PISHA / TIRANE (K12526207V) Elbasan 2,760,225 2024-12-11 2024-12-12 16121090262024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109026 Agjencia e Pyjeve Bujqesise dhe Mjedisit,Permiresim fondi pyjor,UP nr.324 dt.3.06.2024,FNjF nr.324/5 dt.27.06.2024,Kontrate nr.324/6 dt.08.08.2024,Fature nr.394/2024 dt.03.12.2024,Situacion+Akt MD dt.02.12.2024
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 2,711,280 2024-12-06 2024-12-10 28410130592024 Sherbim per ngrohje 1013059 Spitali Psikiatrik Elbasan - Paguar Pellet Brike, UP nr 554 dt 16.08.2023. Nj fituesi nr 745 dt 02.11.2023. Kont nr 10 dt 04.01.2024. permbledhese fatuarsh nentor
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 939,600 2024-11-26 2024-11-27 44921090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Blerje pelet, UP nr 4632/7 dt 04.10.2024.Nj F dt 4632/6 dt 13.11.2024. MK 4632/7 dt 15.11.2024. Kontrate nr 4632/9 dt 19.11.2024. Ft nr 369 /372fl h nr 92/93 dt 20/21.11.2024. PVMD dt 20/21.11.2024.
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) PISHA / TIRANE (K12526207V) Elbasan 519,118 2024-11-20 2024-11-21 14621090262024 Sherbim per ngrohje 2109026 Agjencia e Pyjeve, Bujqesise dhe Mjedisit,Prerje dhe transport dru zjarri,UP nr.3527 dt.27.06.2023,NjF nr.3527/15 dt.16.08.2023,Kontr. nr.3527/18 dt.18.08.2023,Fat. nr.366/2024+FH nr.21 dt.19.11.2024,Situacion nr.3 12.11.2024,AktMD
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) PISHA / TIRANE (K12526207V) Elbasan 2,259,071 2024-11-20 2024-11-21 14721090262024 Sherbim per ngrohje 2109026 Agjencia e Pyjeve, Bujqesise dhe Mjedisit,Prerje dhe transport dru zjarri,UP nr.3527 dt.27.06.2023,NjF nr.3527/15 dt.16.08.2023,Kontr. nr.3527/18 dt.18.08.2023,Fat. nr.365/2024+FH nr.22 dt.19.11.2024,Situacion nr.4 12.11.2024,AktMD
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 118,800 2024-11-18 2024-11-19 104221280012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.304/2024 DATE 03.10.2024,Blerje lende drusore derrasa.
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) PISHA / TIRANE (K12526207V) Elbasan 701,212 2024-08-09 2024-08-12 8921090262024 Shpenz. per rritjen e AQT - pyje 2109026 Agjencia e Pyjeve,Bujqesise dhe Mjedisit, Investim ne fondin pyjor, UP.5654 dt.6.10.2023,Nj.Fit.5654/4 dt.11.12.2023,Kont.5654/7 dt.4.01.2024 Fat.241/2024 dt.30.07.2024, Situacion.2+PVMD dt.29.07.2024
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 343,200 2024-06-12 2024-06-13 12910130592024 Sherbim per ngrohje 1013059 Spitali Psikiatrik Elbasan - Paguar Pellet Brike, UP nr 554 dt 16.08.2023. Nj fituesi nr 745 dt 02.11.2023. Kont nr 10 dt 04.01.2024. Fat nr 168 fl hyrje nr 39 dt 28.05.2024. PVMD dt 28.05.2024
    Spitali Psikiatrik Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 308,880 2024-05-08 2024-05-09 10110130592024 Sherbim per ngrohje 1013059 Spitali Psikiatrik Elbasan - Paguar Pellet Brike, UP nr 554 dt 16.08.2023. Nj fituesi nr 745 dt 02.11.2023. Kont nr 10 dt 04.01.2024. Fat nr 128 Fl hyrje nr 33 dt 22.04.2024, PVMD dt 22.04.2024