Treasury Transactions 2019-2024

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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 SUPPORT - 07 SH.P.K All 53,117,385.00 286 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
    Burgu Vaqarr Tirane (3535) SUPPORT - 07 SH.P.K Tirane 200,400 2020-11-04 2020-11-05 19710140122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 IEVP Vaqarr blerje materiale pastrimi up nr 05 date 30.09.2020 fat sr 88815241 date 05.10.2020 fh nr 24 date 05.10.2020
    Burgu Kruje (0716) SUPPORT - 07 SH.P.K Kruje 90,600 2020-10-27 2020-10-28 12410140042020 Shpenzime te tjera transporti 1014004- I.E.V.P.Kruje blerje pjese kembimi dhe rip automjeti p-verbal emergjence dt 20.10.2020 fat nr 63 nr ser 88815245 fhyrje nr 20 dt 20.10.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SUPPORT - 07 SH.P.K Tirane 116,400 2020-10-20 2020-10-21 27110950012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 ADIS , lik ft blerje mat pastrimi, up nr 69 dt 23.09.2020, njoft fit dt 25.09.2020, seri 88815238 dt 29.09.2020, pv marrje ne dorz dt 29.09.2020, fh dt 19.10.2020
    Burgu 313 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 267,600 2020-10-19 2020-10-20 23210140092020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 2844 date 29.09.2020 fat sr 88815243 date 12.10.2020 fh nr 44 date 12.10.2020
    Paraburgimi Durres (0707) SUPPORT - 07 SH.P.K Durres 80,400 2020-10-15 2020-10-16 15310140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 58 MAT PASTRIM NGROHJE NDRICIM
    Paraburgimi Durres (0707) SUPPORT - 07 SH.P.K Durres 80,400 2020-10-08 2020-10-09 14010140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 58 MATERIALE PER PASTRIM NGROHJE NDRICIM
    Reparti Ushtarak Nr.3001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 51,600 2020-10-07 2020-10-09 40510170372020 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 2020 blerje pajisje materiale dhe sherb ushtarake, urdher prok nr 29 dt 09.09.2020,fo nr 29/1 dt 09.09.2020,njf nr 29/2 dt 14.09.2020,ft nr 53 dt 16.09.2020,seri 88815235
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 45,000 2020-10-08 2020-10-09 21210140132020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014013 IVSH i te denuarve Materiale per dhomen 41 BIS pv emergj 30.09.2020 fat sr 88815239 date 30.09.2020 fh nr 46 date 30.09.2020
    Sherbimi mjeko ligjor (3535) SUPPORT - 07 SH.P.K Tirane 39,000 2020-09-28 2020-09-29 15910140442020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore Blerje plasmas role up nr 339 date 09.09.2020 fat sr 88815234 date 15.09.2020 fh nr 24 date 15.09.2020
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 406,800 2020-09-15 2020-09-16 19410140132020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014013 IVSH i te denuarve materiale gazermimi up nr 694/2 date 05.08.2020 fat sr 88815232 date 09.09.2020 fh nr 41 date 09.09.2020
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 115,200 2020-09-08 2020-09-09 42510130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine' riparim bateri UPS ft 88815228 dt 06.08.2020
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 411,600 2020-09-04 2020-09-08 18410140132020 Te tjera materiale dhe sherbime speciale 1014013 IVSH i te denuarve materiale elektrike up nr 712/2 date 11.08.2020 fat sr 88815230 date 17.08.2020 fh nr 38 date 18.08.2020
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 236,400 2020-09-04 2020-09-08 18310140132020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014013 IVSH i te denuarve materiale per mirembajtje ndertese up nr 693/2 date 05.08.2020 fat sr 88815231 date 01.09.2020 fh nr 39 date 01.09.2020
    Burgu 313 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 171,600 2020-09-04 2020-09-08 18910140092020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jordan Misja Materiale hidraulike up nr 2363 date 03.08.2020 fat sr 88815227 date 06.08.2020 fh nr 33 date 06.08.2020
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 118,950 2020-08-17 2020-08-18 39510130502020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013050 SUOGJ ''M.Geraldine'' 602-blerje mat elektrike sipas kerk nr 536 dt 2.7.20.fat nr 38 seri 88815220 dt 6.7.20.fh nr 50-51 dt 6.7.2020
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 118,944 2020-08-17 2020-08-18 39410130502020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013050 SUOGJ ''M.Geraldine'' 602-blerje mat hidraulike sipas kerk nr 537 dt 2.7.20.fat nr 39 seri 88815221 dt 6.7.20.fh nr 52-53 dt 6.7.2020
    Nd-ja Tregut Lire (3535) SUPPORT - 07 SH.P.K Tirane 262,800 2020-08-11 2020-08-13 17021010492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049, DPTTVendore lik Blerje materiale elektrike , Up. 112083/2 dt 30.06.2020 vend. 112083/6 dt 06.07.2020 fit. 06.07.2020 fat 30 s 88815212 dt 07.07.2020 fh 15 dt 07.07.2020 pv. 07.07.2020
    Qendra e zhvillimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,280 2020-08-11 2020-08-12 11221011532020 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat-Materiale Atelje , up. 30 dt 11.07.2020 urdh. i brendshem 1410 dt 21.07.2020 Kerk. dt 10.07.2020 fat 37 dt 21.07.2020 seria 88815219 pv. dt.21.07.2020
    Maternitet Nr.2T. (3535) SUPPORT - 07 SH.P.K Tirane 272,160 2020-08-10 2020-08-11 31010130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' 602-miremb mjet transporti sipas kont nr 623/1 dt 4.8.20.kerk nr 623 dt 5.6.20.urdh prok nr 701 dt 24.6.20.ft of nr 701/1 dt 24.6.20.fat nr seri 88815226 dt 4.8.2020.sit nr 1 dt 4.8.20.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SUPPORT - 07 SH.P.K Tirane 109,248 2020-07-24 2020-07-27 9410160882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016088 Dr.Perqasjes.Jur.Nderk. 2020 Lik materiale pastrimi pv emergj 301 dt 10.07.2020 fat 88815214 nr 32 dt 10.07.2020