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 179,262,364.00 354 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
    Dega e Kujdesit Paresor Fier (0909) Adel CO Fier 73,656 2022-12-29 2022-12-30 28210130072022 Blerje dokumentacioni Njesia Vendore e KSH Fier 1013007 dokumenta up 21.1.2022,kontrate fat.288/2022 fh.92 pvmd
    Bordi i Kullimit Lezhe (2020) Adel CO Lezhe 52,469 2022-12-29 2022-12-30 36010050742022 Kancelari DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 250 DT 14.12.2022,F HYRJE NR 28 DT 14.12.2022,URDHER PROK NR 721 DT 04.11.2021,NJ FITUESI 217/61 DT 01.07.2022,KONTRATE NR 379/4 DT 03.11.2022,AKT MARRJE NE DOREZIM DT 28.12.2022,BLERJE KUTI
    Drejtoria Arsimore Fier (0909) Adel CO Fier 49,382 2022-12-29 2022-12-30 40210110092022 Materiale per funksionimin e pajisjeve te zyres KUTI DOSJE PER Z.V.ARSIMORE FIER FAT 320/2022 DT28/11/2022
    Sp. Skrapar (0232) Adel CO Skrapar 47,652 2022-12-29 2022-12-30 1771013085 2022 Blerje dokumentacioni 1013085 Blerje dokumentacioni Kontrat nr 475 dt 14.11.2022 fature elekt 253/2022 dt 15.12.2022 flet hyrje nr 10dt 15.12.2022 Spitali Skrapar
    Qarku Korçe (1515) Adel CO Korçe 23,690 2022-12-28 2022-12-29 29620150012022 Blerje dokumentacioni KESHILLI I QARKUT KORCE (2015001) BLERJE KUTI ARKIVI,UPROK NR.721 DT 04.11.2021,AUT.LIDH.KONT NR 8369 DT 10.08.2022,KONT NR 692 DT 17.11.2022,FAT. NR.292/2022 DT 21.12.2022,F.H NR.15 DT 21.12.2022,UB 45454
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adel CO Gjirokaster 65,586 2022-12-28 2022-12-29 51824520012022 Kancelari 2452001,Bashkia Dropull. FAT 284/2022 DT 19.12.2022 FH 184 DT 19.12.2022 KONTRAT 2101 DT 14.12.2022
    Zyra Punesimit Elbasan (0808) Adel CO Elbasan 28,912 2022-12-28 2022-12-29 88410101882022 Te tjera materiale dhe sherbime speciale 1010188 Zyra e Punes Elbasan,Te tjera materiale dhe sherbime speciale,Urdher Titullari nr.1134 dt.03.11.2022,Kontr nr.1134/2 dt.03.11.2022,Fature nr.181/2022+PVMD dt.18.11.2022,FH nr.6 dt.22.11.2022
    Bashkia Librazhd (0821) Adel CO Librazhd 342,660 2022-12-28 2022-12-29 134921280012022 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.277/2022 DATE 19.12.2022,Kontrate Nr.5559 Prot.date 09.12.2022 Blerje kuti dhe dosje per ruajtje te perhershme.
    Sp. Pogradec (1529) Adel CO Pogradec 68,927 2022-12-28 2022-12-29 60510130822022 Kancelari 1013082 Spitali Pogradec likujdon Blerje kuti dosje te perhershme,kontrata nr.84 dt 12.12.2022,fatura nr.281/2022+flete hyrje nr.57+PVMD dt 20.12.2022
    Dogana Pogradec (1529) Adel CO Pogradec 68,532 2022-12-28 2022-12-29 13610100832022 Kancelari 1010083 Dogana Pogradec likujdon dosje dhe kuti arkive, up721 date 4.11.2021, NJF 217/61 date 1.7.2022, kontrate 1656/1 date 12.12.2022, fatura 303/2022+fh26 date 23.12.2022
    Zyra Arsimore Mallakastër (0924) Adel CO Mallakaster 50,598 2022-12-28 2022-12-29 26010111062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Mallakaster 1011106,Blerje kuti dhe dosje arshive,Kont 1094 dt 15.12.22,fatur 301/2022 dt 23.12.22,hyrje nr 31 dt 15.12.22,PV dorezim dt 15.12.22
    Q.Form. Profes. Elbasan (0808) Adel CO Elbasan 68,808 2022-12-27 2022-12-28 16810102202022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Drejtoria Rajonale e Formimit Profesional materiale fature nr169/2022 dt17.11.2022 fl hr nr, 20 dt.17.11.2022 procesverbal i marrjes ne dorezim
    Bashkia Belsh (0808) Adel CO Elbasan 13,117 2022-12-27 2022-12-28 54021520012022 Kancelari 2152001 Bashkia Belsh Kuti kartoni për arkivën Shkresa nr 9092/33 dt 19.8.2021 Kontr.nr 3407 dt 02.12.2022 Fat nr 233/2022 FH nr 63 dt 09.12.2022
    Agjensia Kombetare e Turizmit (3535) Adel CO Tirane 47,652 2022-12-27 2022-12-28 26110260882022 Kancelari Agjens.Komb.Turizmit. 2022 lik blerje kuti dhe dosje protokolli, kontrate nr 464/3 dt 25.10.2022 mk nr 217/70 dt 8.8.2022 up nr 721 dt 4.11.2021 njof fituesi nr 217/61 dt 1.7.2022ft nr 192/2022 dt 23.11.2022 fh nr 11 dt 23.11.2022
    Sp. Tepelene (1134) Adel CO Tepelene 48,180 2022-12-27 2022-12-28 31910130862022 Shpenzime per prodhim dokumentacioni specifik DOSJE ARSHIVE FT NR 297/23.12.2022 SPITALI TEPELENE
    Laboratori i barnave (3535) Adel CO Tirane 58,092 2022-12-21 2022-12-27 18410130562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM ,lik dosje,autoriz lidhje kontr 8369 dt 10.08.2022,kontr nr 1 dt 26.10.2022,fat 215/2022 dt 1.12.2022,fl hyr nr 29 dt 1.12.2022
    Dogana Sarande (3731) Adel CO Sarande 139,884 2022-12-22 2022-12-23 20110100912022 Blerje dokumentacioni Lik fat nr 269 dat 16.12.2022,kontrata nr 1847 dat 7.10.2022,flh nr 15 dat 16.12.2022 per Doganen Sr 2022
    Dogana Shkoder (3333) Adel CO Shkoder 11,618 2022-12-22 2022-12-23 19610100822022 Kancelari Dogana Shkoder blerje kuti dhe dosje per ruajtje te perhershme kontrate nr 1243/1 dt 08.11.2022 fat nr 272 dt 19.12.2022 fh nr 20 dt 19.12.2022 pcv dt 19.12.2022
    Drejtoria Rajonale Mjedisit Lezhe(2020) Adel CO Lezhe 44,706 2022-12-22 2022-12-23 16710260732022 Blerje dokumentacioni AGJ MJEDISIT LEZHE LIK FAT.244 DT.12.12.2022,FHYRJE 12 DT.12.12.2022 SIPAS KONTR.1112 DT.10.10.2022 BLERJE DOSJE ARKIVI
    Qend. Zhvillimit Durrës (0707) Adel CO Durres 11,311 2022-12-22 2022-12-23 19210131362022 Kancelari BL DOSJE FAT 191/2022 DT 22.11.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707