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

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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 MARKETING & DISTRIBUTION All 175,120,894.00 413 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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) MARKETING & DISTRIBUTION Tirane 158,400 2023-06-07 2023-06-08 15810112642023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011264 A.S.C.A.P 2023- 602 blerje leter, UP nr.80 dt 20.04.2023, ft oferte 361/3 dt 20.04.2023, nj fit dt 26.04.2023, fature nr.3837/2023 dt 05.05.2023, FH nr.8 dt 05.05.2023
    Drejtoria Vendore e Policise Kukes (1818) MARKETING & DISTRIBUTION Kukes 108,000 2023-05-31 2023-06-02 10710160302023 Kancelari 1016030-Dr Policise Kukes kancelari Up n.09 dt.19.05.2023 ft 4446 dt.26.05.2023 fh n.07 dt.29.05.2023
    Gjykata e larte (3535) MARKETING & DISTRIBUTION Tirane 5,280 2023-05-31 2023-06-01 13510290412023 Shpenzime per pritje e percjellje 1029041 Gjyk e Larte - shp pritje, kon nr 1158 dt 20.02.2023, ft nr 1397 dt 16.05.2023, fh nr 15 dt 16.05.2023, akt md dt 16.05.2023
    Sp. Kruje (0716) MARKETING & DISTRIBUTION Kruje 223,200 2023-05-29 2023-05-30 15710130732023 Kancelari 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje kancelarie up nr 42 form i fteses per oferte dt 20.04.2023 form i njoftimit te fituesit dt 02.05.2023 lik fat nr 3898/2023 fh nr03 dt 08.05.2023
    Burgu 313 Tirane (3535) MARKETING & DISTRIBUTION Tirane 600,002 2023-05-23 2023-05-24 11110140092023 Elektricitet 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 1165 date 26.04.2023 njof fit 02.05.2023 fat nr 50/2023 date 09.05.2023 fh nr 19 date 09.05.2023
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 166,015 2023-05-23 2023-05-24 21810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 202 dt 08.05.2023 , vendim KPP nr 313/2023 dt 28.04.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MARKETING & DISTRIBUTION Tirane 643,200 2023-05-10 2023-05-15 25510110012023 Kancelari MAS blerje kancelari, Urdh prok 12 prot.1052,14/02/23,Ftese per oferte1052/1, 14/02/23,P.Verbal mbi zhvill e proced. 21/02/23,Fat 1825/2023dt 21/02/23, fl hyrja 05,06,07 dt 21,28 /02/2023,Fl hy12,13dt 24,31/03/23,fl hy.21,22 dt 26,28/04/23
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 6,500 2023-05-11 2023-05-12 19810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 180 dt 25.04.2023, vendim KPP nr 274/2023 dt 13.04.2023
    Prokuroria e rrethit Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 48,000 2023-05-09 2023-05-10 9010280172023 Kancelari PROKURORIA LEZHE LIK FAT.2152 DT.17.04.2023,URDH PROK 6 DT.27.02.2023,NJOF FIT DT.05.03.2023,FHYRJE 20 DT.17.04.2023 BLERJE KANCELARI
    Drejtoria Vendore e Policise Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 222,000 2023-05-09 2023-05-10 18110160312023 Kancelari DREJT E POLICISE LEZHE LIK FAT.3687 DT.02.05.2023,URDH PROK 24 DT.13.04.2023,NJOF FIT DT.20.04.2023,FHYRJE 14 DT.02.05.2023,BLERJE KANCELARI
    Prokuroria e rrethit TIrane (3535) MARKETING & DISTRIBUTION Tirane 900,000 2023-05-08 2023-05-10 13210280022023 Kancelari 1028002 PRRT, blerje kancelarie, U P nr 2 dt 14.02.2023, ft of dt 14.02.2023, nj ft 20.02.2023, ft 2741/2023 dt 29.03.2023, fh nr 19 dt 29.03.2023
    Reparti Ushtarak Nr.2004 Vlore (3737) MARKETING & DISTRIBUTION Vlore 210,000 2023-05-04 2023-05-05 5710170332023 Kancelari 3737 REPARTI USHTARAK 1017033 LIKUJDIM MATERIALE KANCELARIE FTES OF NR 902/3 DT 13.04.2023 FAT NR 3331 DT 19.04.2023 FLET HYRJE NR 5 DT 19.04.2023 URDH PROKURIM NR 128 DT 13.04.2023
    Bashkia Vlore (3737) MARKETING & DISTRIBUTION Vlore 447,600 2023-05-03 2023-05-04 37621460012023 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 3 dt 15.03.23,ftese per oferte,fat nr 2791 dt 30.03.23,fh nr 7 dt 30.03.23 Bashkia Vlore 2146001
    Avokati i popullit (3535) MARKETING & DISTRIBUTION Tirane 330,000 2023-04-28 2023-05-02 11210660012023 Kancelari Avokati i Popullit 1066001-likujd kancelari up 115/2 dt 2.03.2023 ft of 2.03.2023 nj fit 13.03.2023 ft 2554 dt 21.03.2023 fh 3 dt 21.03.2023 pvmd 21.03.2023
    Drejtoria Rajonale AKU Vlore (3737) MARKETING & DISTRIBUTION Vlore 132,000 2023-04-27 2023-04-28 6510051302023 Kancelari 3737 1005130 AKU VLORE BLERJE KANCELARI FAT 3319 DT 18.04.2023 URDH PROK 3 PROT 887/2 DT 03.04.2023 FL HYRJE 4/5 DT 07.04.2023
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 32,410 2023-04-27 2023-04-28 17310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 165 dt 11.04.2023, vendim KPP nr 257/2023 dt 05.04.2023
    Burgu 302 Tirane (3535) MARKETING & DISTRIBUTION Tirane 90,000 2023-04-25 2023-04-27 6210140102023 Kancelari 1014010 IEVP Mine Peza kancelari up nr 1235/2 date 28.03.2023 fat nr 3107/2023 date 07.04.2023 fh nr 11 date 07.04.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MARKETING & DISTRIBUTION Tirane 61,800 2023-04-26 2023-04-27 7610100972023 Materiale per funksionimin e pajisjeve te zyres 1010097 Drej Pas Par parave, blerje leter A4, U P nr 07 dt 15.02.2023, ft of nr 204/4 dt 15.02.2023, nj ft dt 20.02.2023, ft 2333/2023 dt 15.03.2023, fh nr 2 dt 15.03.2023
    Sanatoriumi Tirane (3535) MARKETING & DISTRIBUTION Tirane 1,029,600 2023-04-26 2023-04-27 37210130512023 Kancelari 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- kancelari up nr 73/5 dt 20.02.2023 njof fit dt 21.02.2023 ft nr 2207 /2023 dt 09.03.2023 fh nr 26 dt 09.03.2023
    Agjencia e Zhvillimit te Territorit MARKETING & DISTRIBUTION Tirane 149,985 2023-04-18 2023-04-20 4010870282023 Kancelari 1087028,AZHT blerje kancelari up nr 17 date 27.03.2023 fat nr 3079 date 07.04.2023 fh nr 2 date 07.04.2023