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 Adel CO All 203,288,916.00 424 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
    Zyra Arsimore Pogradec (1529) Adel CO Pogradec 65,830 2023-05-17 2023-05-18 012210111172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011117 ZVA LIKUJDON Materiale te pergjithshme zyre,Mareveshje kuader nr.217/70 +Kontrate nr.195 dt 08.03.2023,Fatura nr.58/2023+Flete hyrja nr.3+PVMD nr.2 dt 24.03.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Adel CO Tirane 65,534 2023-05-15 2023-05-16 5210050402023 Shpenzime per prodhim dokumentacioni specifik 1005040-E.SH.F.F. 2023- 602 blerje dosje dhe kuti, kerkes dt 14.4.2023, urdher nr.18 dt 12.05.2023, fature nr.94/2023 dt 10.05.2023, FH nr.6 dt 10.05.2023, pvmd dt 10.05.20223
    Prefektura e qarkut Kukes (1818) Adel CO Kukes 108,690 2023-05-11 2023-05-12 7710160682023 Kancelari 1016068 Prefektura likujdim dosje per arkiv fat nr 77/2023 dt 18.04.2023 te K nr 151dt 11.04.2023 Fh nr 4dt 18.04.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Adel CO Tirane 26,772 2023-05-10 2023-05-12 7710102792023 Kancelari 1010279 D Pergj Akred bl kancelari marev 217/70 dt 8.8.2022 njf 1.7.2022 kontr 146 dt 28.2.2023 ft 49 dt 7.3.2023 fh 2 dt 7.3.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 2,667,200 2023-05-09 2023-05-12 36010730012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ - bl kuti per ruajtje te perhershme, autoriz lidhje kon nr 8369 dt 10.01.2023, uprok nr 721 dt 04.11.2021, nj fit nr 217/61 dt 01.07.22 mk nr 217/70 dt 08.08.2022, ft nr 86 dt 04.05.23, pv dt 05.05.23, fh nr 27 dt 05.05.23
    Universiteti Politeknik (3535) Adel CO Tirane 931,680 2023-05-05 2023-05-08 73010110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 Uni. Pol. Rek. 602- pag blerje kuti per UPT, shkr adm 959/11 dt 04.05.23 up 13 dt 5.04.23 ft of 7.4.23 nj fit dt 7.4.23 kontrat 13/1 dt 14.4.23 UNKMD 22 dt 14.4.23 pvmd 19.4.23, fat 80 dt 19.4.23,fl hyrje 8 dt 19.04.23
    Nd-ja Komunale Banesa (3737) Adel CO Vlore 157,686 2023-04-28 2023-05-02 12521460172023 Blerje dokumentacioni blerje dosje arkive komunalja 2146017 fat 65 dt 03.04.2023 kont 36 dt 17.03.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 2,326,186 2023-04-28 2023-05-02 30210730012023 Blerje dokumentacioni 1073001 KQZ - shtypshkrime te tjera, kon ne vazhd nr 939/6 dt 01.03.23, ft nr 68 dt 3.4.23, pvmd nr 9345/1 dt 4.4.2023, fh nr 12 dt 4.4.23
    Aparati Qendror INSTAT (3535) Adel CO Tirane 341,340 2023-04-26 2023-04-28 31310500012023 Libra dhe publikime profesionale INSTAT,lik botim shtypshkrime,urdher prok nr 566/1 dt 21.4.2022,ftese oferte 23.03.2023,njof fit 24.03.2023,kontrate 566/42 dt 30.03.2023,fat 70 dt 06.04.2023,fl hyr nr 8 dt 06.04.2023
    Drejtori Rajonale Kujd.Social Lezhë (2020) Adel CO Lezhe 11,618 2023-04-27 2023-04-28 3310131322023 Blerje dokumentacioni DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 40 DT 29.03.2023,F HYRJE NR 1 DT 29.03.2023,URDHER PROK NR 1 DT 22.02.2023,PROCESVERBAL DT 23.02.2023,BLERJE DOKUMENTACIONI
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Adel CO Tirane 140,266 2023-04-27 2023-04-28 7210131042023 Shpenzime per prodhim dokumentacioni specifik 1013104 Spritali Universitar i Traumes 2023 blerje kuti dosje per ruajtje te perhershme, up 721,dt 04.11.2021, njf it 217/61,dt 01.07.2022, mk 217/70,dt 08.08.2022, ko 84/4,dt 01.02.2023, ft nr 38,dt 23.02.2023, fh 2,dt 23.02.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Adel CO Tirane 226,476 2023-04-27 2023-04-28 9610061572023 Kancelari 1006157 ISHTI 2023, lik ft blerje kuti arkive, kontr nr 2726 dt 06.04.2023, ft nr 75/2023 dt 13.04.2023, fh dt 13.04.2023, pv md dt 13.04.2023
    Prefektura e qarkut Vlore (3737) Adel CO Vlore 105,744 2023-04-26 2023-04-27 11710160742023 Kancelari 1016074 PREFEKTURA BLERJE KUTI PER RUAJTJE TE PERHERSHME URDHER LIK NR 63 DT 24.04.2023 FAT NR 66 DT 03.04.2023 F.H NR 3 DT 03.04.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 9,440,160 2023-04-24 2023-04-25 28810730012023 Blerje dokumentacioni 1073001 KQZ - shtypshkrime uprok nr 17 dt 17.02.23, nj fit nr 935/4 dt 29.02.2023, kontrate nr 939/6 dt 01.03.2023, ft nr 53 dt 13.03.2023, pvmd dt 13.03.2023, fh nr 5/1 dt 13.03.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Adel CO Korçe 149,510 2023-04-19 2023-04-20 3710051152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005115 QTTB BLERJE KUTI PER ARKIVAT UP NR 721 DT 04.11.2021,AUTORIZIM LIDHJE KONTRATE NR 8369 PROT DT 10.08.2022,KONT NR 41 DT 06.03.2023,NJ FIT DT 10.08.22,LIK FAT NR 60/2023 DT 24.03.2023,FH NR 9 DT 240.03.2023.PV MARRJE DOREZ DT 24.03.2
    Bashkia Gjirokaster (1111) Adel CO Gjirokaster 434,760 2023-04-18 2023-04-19 28521150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje kuti dhe dosje, fatura nr. 5, dt. 12.01.2023.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Adel CO Tirane 402,840 2023-04-12 2023-04-18 18210110012023 Kancelari MAS blerje kuti arshive,U.prok Drejt e arkivave nr 721 dt 04/11/2021,Autor per lidhje kontrate nr 8369 dt 10/08/2022,kontrate furnizimi nr 665/4 dt 16/02/2023,Fat 36/2023 dt 21/02/2023,fl hyrja 08 dt 21/02/2023
    Kuvendi Popullor (3535) Adel CO Tirane 1,558,560 2023-04-13 2023-04-14 29810020012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi 2023- 602-blerje kuti dhe dosje per ruajtje te perhershme, up nr 721,dt 04.11.2021,nj fit 217/61,dt 01.07.2022, aut lidhje kont 8369,dt 10.08.2022, kon 735/1,dt 17.03.2023, ft nr 57,dt 23.03.2023, fh 2 dt 23.03.2023
    Bashkia Bilisht (1505) Adel CO Devoll 599,395 2023-04-13 2023-04-14 191/121050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ADEL-CO PER KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME KONT NR 4202 DT 6.12.2022 FAT NR 309 FH NR 101 DT 27.12.2022 NJOFT FIT NR 217/61 DT 1.7.2022 URDH PROK NR 721 DT 4.11.2021 URDH NR 136 DT 30.03.2023
    Dega e Thesarit Kavaje (3513) Adel CO Kavaje 59,808 2023-04-13 2023-04-14 2810100132023 Sherbime te tjera DEGA E THESARIT KAVAJE, BLERJE DOSJE DHE KUTI ARSHIVE PER RUAJTJE TE PERHERSHME, FATURE NR 62/2023 DT 28.03.2023, UP NR 3 DT 20.03.2023, FH NR 3 DT 28.03.2023.