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 BLEDI LOÇI All 41,562,965.00 236 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 Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BLEDI LOÇI Tirane 88,560 2020-07-23 2020-07-24 12510870132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013 ,Lik materiale pastrimi shkrese nr 226/2 dt 8.07.2020 urdher prok 42 dt 8.07.2020 ft of 226/3 dt 8.07.2020 ft nr 47 dt 14.07.2020 seri 82484670 fh nr 13 dt 14.07.2020 pv 226/5 prot 14.07.2020
    Administrata Kopshte Cerdhe (0808) BLEDI LOÇI Elbasan 417,480 2020-07-22 2020-07-23 35821090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale elektrike uprokurimi nr, 10 procesvaerbal fature nr, 45 seri 82484668 fl hr nr, 48
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BLEDI LOÇI Tirane 51,480 2020-07-22 2020-07-23 16510110532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASCAL honorare , materiale pastrimi , up nr 9 dt 24.06.2020 ft of 30.06.2020 nj fit 30.06.2020 seri 82484665 fh nr 3 dt 7.07.2020
    Galeria Kombetare e arteve (3535) BLEDI LOÇI Tirane 26,040 2020-07-20 2020-07-22 11810120212020 Transferta per partite politike 1012021,Galeria Kombetare e Arteve Lik materiale pastrimi up 61 dt 26.06.2020 pv 02.07.2020 njfit 02.07.2020 kontr 122/6 dt 02.07.2020 fat 82484664 nr 41 dt 02.07.2020 fh 12 dt 02.07.2020
    Shkoll. Prof."Tregtare" Vlore (3737) BLEDI LOÇI Vlore 224,280 2020-07-17 2020-07-20 3710102742020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010274 SHKOLLA TREGTARE MATERIALE PER PASTRIM DHE DEZINFEKTIM FAT NR 46 DT 13.07.2020 F.H NR 5 DT 13.07.2020, U.PROK NR 3 DT 29.06.2020
    Sherbimi mjeko ligjor (3535) BLEDI LOÇI Tirane 20,400 2020-07-13 2020-07-14 11210140442020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore blerje plasmas role up nr 25 date 01.07.2020 njof fit 07.07.2020 fat sr 82484666 date 07.07.2020 fh nr 14 date 07.07.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BLEDI LOÇI Elbasan 178,560 2020-06-23 2020-06-24 11210051362020 Sherbime te tjera Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve materiale pastrimi up nr 14 dt 27.05.2020 form njoft fituesi dt 29.05.2020 fh nr 8 dt 02.06.2020 fat seri 82484659
    Shkolla Shqiptare e Administratës Publike (3535) BLEDI LOÇI Tirane 34,200 2020-06-16 2020-06-17 12910870142020 Shpenzime per mirembajtjen e objekteve ndertimore 1087014, lik shp mirembajtje kerkese nr 450 dt 27.05.2020 ft 37 dt 4.06.2020 seri 82484660 pv 4.06.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BLEDI LOÇI Tirane 576,000 2020-06-05 2020-06-11 14710051172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR Shpenzime per blerje materiale dizifektimi viti 2020,UP nr.173 dt.07.05.2020,PV nr.1362/3 dt.20.05.2020,PV marje ne dorezim nr.1362/4 dt.20.05.2020,memo nr.1362 dt.07.05.20,FTSH nr.s.82484657 dt.20.05.20, FH nr.15 dt.20.05.2020
    Aparati Qendror INSTAT (3535) BLEDI LOÇI Tirane 68,400 2020-05-19 2020-05-20 30610500012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT, lik telefona fiks,miratuar e-mail dt 18.5.2020,urdher 437 dt 10.3.2020,fat 43 dt 09.3.2020 seri 72021946,fl hyrja nr 2 dt 9.3.2020
    Drejtoria Vendore e Policise Elbasan (0808) BLEDI LOÇI Elbasan 117,600 2020-05-08 2020-05-11 13210160262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria e Policise tmateriale elektrike Up nr 483-b dt 23.04.2020 Pv nr 2 dt 29.04.2020 ft nr 33 seri 8248465 fh nr 3
    Aparati Qendror INSTAT (3535) BLEDI LOÇI Tirane 116,640 2020-04-15 2020-05-04 30410500012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT, lik mater higjenizuese COVID-19,urdher 566 dt 26.03.2020,procverb 11.3.2020,fat 44 dt 11.3.2020 seri 72021947,fl hyrjr nr 4 dt 11.3.2020
    Aparati Drejt.Pergj.Tatimeve (3535) BLEDI LOÇI Tirane 7,560 2020-04-03 2020-04-15 12910100392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve , lik ft blerje mat per dezifektim mbrojtje nga covid, up nr 5661 dt 11.03.2020, seri 72021948 dt 12.03.2020, fh dt 12.03.2020, pv dt 12.03.2020
    Agjensia Kombetare e Turizmit (3535) BLEDI LOÇI Tirane 110,640 2020-03-06 2020-03-09 5510260882020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Turizmit. 2020 mat shkres 18.2.2020 fat 25.2.2020 seri 72021945 fh 25.2.2020
    Qendra Kombetare Kulturore e Femijeve (3535) BLEDI LOÇI Tirane 118,632 2020-01-13 2020-01-14 17810120092019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009,Qendra Kombetare Kultures per Femij,blerje kancelerie fat nr 28 dt 24.10.2019 seri 8248651 fhyrje nr 25 dt 24.10.2019 aktmarrje ne dorezim dt 24.10.2019 urdh prok nr 256 dt 22.10.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BLEDI LOÇI Tirane 21,360 2019-12-20 2019-12-23 33110160032019 Te tjera materiale dhe sherbime speciale 1016003 Akademia e Sigurise Tirane 2019, 602-blerje mat te ndryshme, up nr 70, dt 20.11.2019, ft nr 70/1, dt 20.11.2019, ft nr 32, dt 03.12.2019, seri 72021934, dh 61, dt 03.12.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BLEDI LOÇI Tirane 156,000 2019-11-27 2019-12-02 32410260872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj komb zonave te mbrojtura materialeb up 12.11.19 ft of 12.11.19 fat 21.11.19 seri 72021933 fhyrje 21.11.19
    Fakulteti i Shkencave Mjekesore Teknike (3535) BLEDI LOÇI Tirane 153,360 2019-10-25 2019-10-28 18110112022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak Shk.Mjek.Teknike materiale elektrike up nr 5 dt 10.10.2019 fat nr 72021929 fh nr 8 dt 17.10.2019
    Agjensia Kombetare e Bregdetit (3535) BLEDI LOÇI Tirane 42,408 2019-10-22 2019-10-23 19610260902019 Shpenzime per mirembajtjen e objekteve ndertimore 1026090 Agjens.Komb.Bregdetit 2019 mat shkres 23.9.19 fat 25.9.19 seri 72021926 fhyrje 25.9.2019
    Universiteti Politeknik (3535) BLEDI LOÇI Tirane 88,080 2019-10-09 2019-10-10 153910110402019 Shpenz. per rritjen e AQT - te tjera paisje zyre Univ.Polit.Tirane bileta udhetimi up nr 103 dt 27.09.2019 72021928 dt 02.10.2019