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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XH - N - SH GROUP All 115,387,132.00 472 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) XH - N - SH GROUP Tirane 120,000 2022-11-24 2022-11-30 27010950012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 A.I.D.S.SH, Blerje materiale pastrimi up nr 197 date 02.11.2022 fat nr 122 date 11.11.2022 fh nr 28 date 11.11.2022
    Sherbimi i Avokatures se Shtetit (3535) XH - N - SH GROUP Tirane 120,000 2022-11-24 2022-11-30 43810870332022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033, Avkatura e Shtetit 602- mat pastrimi up nr 400 dt 3.11.2022 ft of 4.11.2022 nj fit APP 7.11.2022 pvmd 16.11.2022 ft 129/2022 dt 16.11.2022 fh 12 dt 16.11.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 203,880 2022-11-24 2022-11-30 9810061612022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2022, lik ft bl mat pastrimi, up nr 10 dt 14.11.2022, njoft fit dt 16.11.2022, ft nr 134/2022 dt 23.11.2022, pv md dt 23.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) XH - N - SH GROUP Korçe 150,600 2022-11-24 2022-11-25 49321220062022 Uniforma dhe veshje te tjera speciale 2122006 NSHP KO, BLERJE UNIFORMA DHE VESHJE TE TJERA SPECIALE, U.P. NR.53 DT.10.11.2022, FTESE OF. DT.10.11.2022, FOR.NJOF. FITUES DT.14.11.2022, FAT. NR.130/2022 DT.17.11.2022, F.H NR.244 DT.17.11.2022, P.V MAR.DOR. DT.17.11.2022, UB 45020
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 119,760 2022-11-23 2022-11-25 8121018182022 Sherbime te tjera 2101818, QK Gonxhe Bojaxhiu 2022-602-lik sherbim shperndarje mjete mesimore ne komunitet up/kerkese 158 dt 6.10.2022 ft 105 dt 7.10.2022 pv 7.10.2022
    Drejtoria e shendetit publik Kucove (0217) XH - N - SH GROUP Kuçove 59,898 2022-11-21 2022-11-22 12110130332022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 materiale pastrimi fat.126 dt 15.11.2022 dhendeti publik kucove
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) XH - N - SH GROUP Tirane 116,796 2022-11-15 2022-11-21 12010131552022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013155 Agj Sig Ciles Kujdes Shendet,lik mat pastrimi,proc verb perllogaritje fondi 1499/2 dt 23.09.2022,urdh prok nr 8 dt 26.09.2022,fat 104/2022 dt 5.10.2022,fl hyr nr 15 dt 5.10.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) XH - N - SH GROUP Tirane 160,080 2022-11-16 2022-11-21 24110131352022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135-Shtepia e Femijes, materiale pastrimi up nr 287/3 date 05.10.2022 fat nr 121/2022 date 09.11.2022 fh nr 28,28/1 date 09.11.2022
    Bashkia Vlore (3737) XH - N - SH GROUP Vlore 503,640 2022-11-18 2022-11-21 116921460012022 Te tjera materiale dhe sherbime speciale Blerje futa personeli up nr 114 dt 21.09.22,ftese oferte fat nr 119 dt 31.10.22 fh nr 10 dt 31.10.22 ashkia 2146001
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 300,000 2022-11-09 2022-11-11 51521070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE ENE GUZHINE FAT 118 DT 27.10.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XH - N - SH GROUP Tirane 223,920 2022-11-09 2022-11-10 19010121012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012101, ins.komb.trasheg.kult. 2022 likujd blerje materiale pastrimi fat nr 116/22 dt 25.10.2022 fh nr 7 dt 25.10.2022 pv dt 25.10.2022 njfit dt 20.10.2022 up nr 1664/4 dt 19.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 119,926 2022-11-08 2022-11-09 48310290012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029001 KLGJ - shp miremb rrjete hid-ele, ft nr 108 dt 10.10.2022, pv dt 10.10.22, memo dt 25.10.22
    Gjykata e rrethit Vlore (3737) XH - N - SH GROUP Vlore 240,000 2022-11-03 2022-11-04 10910290402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT 1029040, MATERIALE PER PASTRIM DHE DIZIFEKTIM, FAT.NR.117, DT.27.10.2022
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 360,000 2022-10-31 2022-11-01 124021220012022 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAKETE VESHMBATHJE PER RASTE EMERGJENTE,PROJ.QEND.E SHERB.MBESHTETESE PER FEMIJEN DHE FAMIL.ME BAZE KOMUNITARE) U.P NR.1047 DT 06.10.22,FT.OF.DT 11.10.22,NJOF.FIT.DT 12.10.22,FAT.114/2022,F.H 86,P.V.M.D DT 19.10.22
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 286,680 2022-10-25 2022-10-31 12210102672022 Elektricitet 1010267 Shk Teknike Ekonomike, mat up 12.9.22 ft of 14.9.22 ft 97 dt 22.9.22 fh 6 dt 22.9.22
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 150,000 2022-10-26 2022-10-27 39821090082022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Qendra Ekonomike e Arsimit, Moket per cerdhe,UB nr.71 dt.23.09.2022,UP nr.36 dt.26.09.2022,Kontrat nr.395 dt.29.09.2022, NJF dt.28.09.2022, Procesverbal dt.28.09.2022,Fat.nr.103 dt.04.10.2022,FH nr.72 dt.04.10.2022
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 377,868 2022-10-26 2022-10-27 39221090082022 Te tjera materiale dhe sherbime speciale 2022 Qendra Ekonomike e Arsimit, Ene guzhine,UB nr.69 dt.12.09.2022,UP nr.34 dt.14.09.2022,Kontrat nr.394 dt.29.09.2022, NJF dt.28.09.2022, Procesverbal dt.27.09.2022,Fat.nr.102 dt.04.10.2022,FH nr.73-74-75 dt.04.10.2022
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 309,600 2022-10-26 2022-10-27 39521090082022 Te tjera materiale dhe sherbime speciale 2022 Qendra Ekonomike e Arsimit, Dyshek per femije,UB nr.74 dt.27.09.2022,UP nr.38 dt.29.09.2022,Kontrat nr.407 dt.05.10.2022, NJF dt.04.10.2022, Procesverbal dt.04.10.2022,Fat.nr.106 dt.07.10.2022,FH nr.79 dt.07.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 186,000 2022-10-26 2022-10-27 45110290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ - shp mat pastrimi, uprok nr 90 dt 15.09.22, ft of nr 4820/1 dt 15.09.22, njof fit dt 23.09.22, ft nr 101 dt 3.10.22, pv dt 3.10.22, fh nr 21 dt 3.10.22
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 392,280 2022-10-25 2022-10-26 49621070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE VESHJE PER FEMIJET PLM FAT 115 DT 19.10.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT