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 LIBRARI DYRRAHU All 513,072,299.00 1,204 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
    Dogana Fier (0909) LIBRARI DYRRAHU Fier 300,000 2023-10-18 2023-10-19 15810100902023 Kancelari 1010090 Dega e Doganes Fier, Blerje leter dhe kancelari, fatura nr.229/2023 dat.02.10.2023
    Burgu Fushe-Kruje (0716) LIBRARI DYRRAHU Kruje 132,000 2023-10-16 2023-10-17 18810140502023 Kancelari 2023-I.E.V.P Fushe Kruje Materiale kancelarie kerkesa nr 6022 dt21.08.2023 UP nr 4 nr6688 ftese per oferte nr 6689 dt18.09.2023 pv konfirm fituesi dt21.09.2023 pv pritje malli fh nr05 lik fat nr 232 dt05.10.2023
    Bordi Rajonal i Kullimit Durres (0707) LIBRARI DYRRAHU Durres 60,000 2023-10-13 2023-10-16 24110050682023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 217 KANCELERI DR UJITJES DHE KULLIMIT DURRES
    Drejtoria Vendore e Policise Diber (0606) LIBRARI DYRRAHU Diber 306,666 2023-10-12 2023-10-13 21310161042023 Kancelari 2023,Policia Diber 1016024,Kancelari,ft nr 220 dt 26.09.2023,fh nr 36 dt 26.09.2023,up nr 45 dt 20.09.2023,njf,fo,pv dt 26.09.2023
    Q.Form. Profes. Korce (1515) LIBRARI DYRRAHU Korçe 60,000 2023-10-11 2023-10-12 11610102192023 Kancelari 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE, KANCELARI, U.P NR.130 DT.02.10.2023,FT.OF,P.V F.L. DT.02.10.2023,NJOF.FIT DT.05.10.2023,P.V PERF. DT.09.10.2023,FAT. NR.243/2023 DT.09.10.2023, F.H NR.22,23 DT.09.10.2023, P.V.M.D DT.09.10.2023
    ISHSH Rajonal Durres (0707) LIBRARI DYRRAHU Durres 120,000 2023-10-11 2023-10-12 6610131082023 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA UP NR.10 DT 09.10.2023 FAT.240/2023 DT.09.10.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108
    ISHSH Rajonal Durres (0707) LIBRARI DYRRAHU Durres 120,000 2023-10-11 2023-10-12 6710131082023 Shpenzime per te tjera materiale dhe sherbime operative SHTYPSHKRIME UP NR.11 DT 09.10.2023 FAT.241/2023 DT.09.10.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108
    Ndermarrja Rruga (0707) LIBRARI DYRRAHU Durres 119,400 2023-10-11 2023-10-12 31421070142023 Materiale per funksionimin e pajisjeve te zyres LIK FAT 234 BLERJE TONERA / ND RRUGA 2107014
    Drejtoria Rajonale Mjedisit Berat (0202) LIBRARI DYRRAHU Berat 72,000 2023-10-09 2023-10-10 16110260612023 Kancelari Dr mjedisit 1026061,u prok nr 10 dt 10.09.2023 fat 224 dt 28.09.2023 blerje kancelari
    Gjykata e rrethit TIrane (3535) LIBRARI DYRRAHU Tirane 900,000 2023-10-06 2023-10-09 46910290112023 Kancelari 1029011 Gjykata e Rrethit Tirane-blerje kancelari urdher nr 09/4 dt 08.09.23 prot nr 3869/25 fat nr 214/23 fh nr 18 dt 15.09.23 pv dt 15.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) LIBRARI DYRRAHU Tirane 1,871,599 2023-10-03 2023-10-06 203610130492023 Kancelari 1013049,QSUNT, kancelari, mk nr 49/27 date 23/12/2021, kerk DSHM nr 211/8 date 06/06/2023, kontrate nr 211/12 date 26.06.2023, ft nr 194/2023 date 12.07.2023 fh nr 12 date 12.07.2023 akt kolaudim date 12/07/2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LIBRARI DYRRAHU Tirane 40,050 2023-09-28 2023-10-04 66210130012023 Sherbime te tjera 1013001 Min Shend blerje mat kancelarie,kerkese nr 2429 dt 21.06.23,proc verb emergj nr 2429.1 dt 09.08.23,flete hyrje nr 17 dt 09.08.23,fat nr 207 dt 09.08.23,proc verb dt 09.08.23
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 90,000 2023-09-27 2023-09-28 20721070172023 Kancelari BLERJE LIBRA UP.30 DT.15.09.2023 FAT.215 DT.19.09.2023/ QENDRA DITORE TE MOSHUARVE
    Gjykata e rrethit Fier (0909) LIBRARI DYRRAHU Fier 840,000 2023-09-26 2023-09-27 22010290172023 Kancelari 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier, Shpenzime Kancelari, fatura nr.212/2023 date.07.09.2023
    Aparati Ministrise se Drejtesise (3535) LIBRARI DYRRAHU Tirane 112,798 2023-09-22 2023-09-26 83510140012023 Kancelari Ministria e Drejtesise, Materiale kancelarie te tjera zyre, Kontrate nr.4764/7 prot.dt.24.08.2023, Pv marrje ne dorezim date 25.08.2023, Flete hyrje nr.135 date 25.08.2023, fature nr.210/2023 date 25.08.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIBRARI DYRRAHU Tirane 96,000 2023-09-22 2023-09-25 24510950012023 Kancelari 1095001 AIDSSH blerje mat kancelarie, up 156, dt 31.08.23, ftof 1159/5, dt 01.9.23, nj fit 1159/7, dt 04.9.23, ft nr 213, dt 12.09.23, pv 1159/9, dt 12.09.23, fh 39 dt 12.9.23
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) LIBRARI DYRRAHU Tirane 420,000 2023-09-22 2023-09-25 19410051392023 Kancelari 1005139-A.R.E.B - 602 blerje kancelari, UP nr.8 dt 06.06.2023, ft oferte 1665/4 dt 06.06.2023, nj fituesi dt 08.06.2023, fature nr.172 dt 20.06.2023, FH nr.4 dt 20.06.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 156,000 2023-09-12 2023-09-13 29310160282023 Kancelari 1016028,Drejtoria Vendore e Policise Gjirokaster. Kancelari, fatura nr.211/2023 dt.25.08.2023, Up,nr.36 dt.21.08.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) LIBRARI DYRRAHU Tirane 507,185 2023-07-27 2023-09-12 20810170882023 Kancelari 1017088 reparti 6640, 2023 bl mat kancelarie marr kuader nr.49/25 dt 23.12.22, nr fat 189/2023 ft 04.07.23, fl hy nr.1 dt 04.07.23
    Aparati Drejt.Pergj.Tatimeve (3535) LIBRARI DYRRAHU Tirane 1,649,524 2023-09-07 2023-09-08 70210100392023 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2023 bl kancelari njf 11315/3 dt 17.7.2023 kontr 11315/5 dt 26.7.2023 pv 3.8.2023 fh 5 dt 3.8.2023 ft205/2023 dt 3.8.2023