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 INTERLOGISTIC All 127,499,054.00 281 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERLOGISTIC Tirane 355,200 2020-10-29 2020-11-02 83310130012020 Kancelari 1013001 Min Shend shpenzime per blerje leter kont ne vazhdim nr 3553.7 dt 03.08.20
    Komisioni i Prokurimit Publik (3535) INTERLOGISTIC Tirane 13,000 2020-10-28 2020-10-29 37710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr278dt14.9.2020, vkpp355/2020, dt3.9.2020
    Aparati i Keshillit te Ministrave (3535) INTERLOGISTIC Tirane 376,152 2020-10-28 2020-10-29 34010030012020 Kancelari 602 Aparati i KM.Blerje materiale kancelarie te tjera zyre.Fature nr.6951561739 seri.324497817 dt.30.7.2020.Flete-hyrje nr.7 dt.30.7.2020.Kontrate nr.3744 dt.22.7.2020.Marreveshje kuader nr.15/12 dt.24.5.2019.Urdh.prok.nr.15 dt.12.3.2019.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTERLOGISTIC Tirane 885,000 2020-10-27 2020-10-29 119510100012020 Kancelari Min.Fin.Bler.material.kancelar.te tjera zyre,Fat. Nr. 6951561709, dt.24.07.2020, f.hyrje nr. 13,14,15 ,dt. 24.07.20, kont. Nr. 13395, dt. 15.07.20, autoriz. nr 15/14 dt 27.05.20, p.verb.dt 27.07.20, dt 03.07.20, formu. nr 13395/1
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 444,000 2020-10-26 2020-10-28 101010140012020 Kancelari Ministria e Drejtesise Blerje Leter, Minikontrate nr.15/13 dt 24.05.19, Autorizim nr.15/14 dt 27.05.2019, Urdher prokurimi nr.310 dt 16.09.2020,Kontrate nr.5672/5 dt 24.9.20, pv28.9.20,ft nr6951561795 dt 28.9.20 fh 68 dt 28.09.20
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 252,984 2020-10-23 2020-10-26 101110140012020 Kancelari Ministria e Drejtesise Blerje Kancelari, Minikontrate nr.15/12 dt 24.5.19, Autorizim 15/14 dt 27.5.19,Up 309 dt 16.9.20, kontr nr.5807/1 dt 25.9.20, pv. 2.10.20, ft 6951561827 dt 2.10.20, 3244998, fh.nr70 dt 28.9.20, fh 70/1 dt 2.10.20
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 242,136 2020-10-16 2020-10-19 18010140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, blerje leter kont vazhdim nr 1339/8 date 22.09.2020 fat sr 6951561798 date 29.09.2020 fh nr 42 date 29.09.2020
    Komisioni i Prokurimit Publik (3535) INTERLOGISTIC Tirane 6,250 2020-10-07 2020-10-08 34210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek ub 255, dt 31.08.2020, vkpp 325, dt 20.08.2020
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 24,485 2020-09-25 2020-09-28 16610140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, kancelari kont 1357 date 10.09.2020 fat sr 6951561791 date 17.09.2020 fh nr 40 date 17.09.2020
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 31,101 2020-09-25 2020-09-28 16510140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, kancelari kont 1357/1 date 10.09.2020 fat sr 6951561794 date 17.09.2020 fh nr 41 date 17.09.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTERLOGISTIC Tirane 1,750,656 2020-09-22 2020-09-24 100410100012020 Kancelari Min.Fin.Bler.materiale kancelari baze leter,Fat.Nr.6951561702,dt.10.07.2020,f.hyrje nr.8,nr.9,dt.10.07.20,kont.Nr.11891/5,dt.03.07.20,marrevesh.kuader.nr.22/9,dt.11.06.19,autoriz.Lidh.kont.Nr.22/10,dt.14.06.19p.verb dt.10.07.20,dt.01.07.20
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 206,280 2020-09-09 2020-09-10 15210140452020 Kancelari 1014045 QBZ 2020, blerje leter kont 943/16 date 17.08.2020 fat sr 6951564744 date 18.08.2020 fh nr 39 date 18.08.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INTERLOGISTIC Tirane 664,200 2020-07-24 2020-07-27 20210870172020 Kancelari 1087017, ADISA , Lik bleje leter , memo nr 263/4 dt 6.03.2020 , autorizim nr 263/3 dt 28.05.2019 ft of 263/42 dt 6.03.2020 kontr nr 263/50 dt 6.07.2020 pv 263/54 dt 13.07.2020 ft nr 6951561692 dt 13.07.2020 seri 210219697 fh nr 20 dt 13.0
    Aparati i Keshillit te Ministrave (3535) INTERLOGISTIC Tirane 442,032 2020-07-06 2020-07-13 20810030012020 Kancelari 602 KM blerje materiale kancelarie te tjera zyre.Marreveshje kuader nr.15/12 dt.24.05.2019.Kontr. nr.720/1 dt.11.2.2020.Formular njoft.fituesi. dt.4.2.2020.Fat.nr.6951561378 seri:210215324 dt.17.02.2020. F.H.nr.1 dt.17.02.2020.
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 186,000 2020-07-07 2020-07-08 12210140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, blerje leter up nr 15 date 12.03.2019 njof fit 20.05.2019 aut lidhje kont. kont 943/1 date 22.06.2020 fat sr 210219190 date 23.06.2020 fh nr 38 date 23.06.2020
    Aparati Drejt.Pergj.Doganave (3535) INTERLOGISTIC Tirane 320,148 2020-07-06 2020-07-07 50410100772020 Kancelari 1010077 Drejt Pergj Doganave , lik ft blerje mat kancelarie, kontr nr 9735 dt 28.05.2020, seri 210218476 dt 05.06.2020, pv marrje ne dorz dt 19.06.2020, fh dt 05.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 894,936 2020-07-06 2020-07-07 129910130492020 Kancelari 1013049-QSUT 2020.602-blerje leter, sipas kon nr 502/14, dt 19.6.2020,MK 15/13 DT 24.5.2019.Kerk DSHM nr 502 dt 21.1.20. ft nr 6951561652,seri 210219126 dt 24.06.2020, fh 20,dt 24.06.2020
    Aparati Drejt.Pergj.Doganave (3535) INTERLOGISTIC Tirane 1,512,580 2020-07-06 2020-07-07 50310100772020 Kancelari 1010077 Drejt Pergj Doganave , lik ft blerje leter, kontr nr 9736 dt 28.05.2020, seri 210218373 dt 05.06.2020, pv dt 19.06.2020, fh dt 05.06.2020
    Aparati prokurorise se pergjitheshme (3535) INTERLOGISTIC Tirane 433,138 2020-07-06 2020-07-07 19910280012020 Kancelari Prok Pergjithshme ,lik kancelari,urdh prok nr 1 dt 05.02.2020,proc verb 09.03.2020,njof fit 30.03.2020,fat 6951561644 dt 11.06.2020, seri 210218621,fl hyr nr 22 dt 11.6.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERLOGISTIC Tirane 21,301 2020-06-24 2020-06-25 22510060472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006047 Aut. Komb. Ujsj. Kan bl mater pastr ft 9955058703 dt 11.6.2020