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 F.L.E.SH. All 88,227,664.00 351 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
    Prokuroria e rrethit Durres (0707) F.L.E.SH. Durres 86,400 2021-10-07 2021-10-08 21910280062021 Materiale dhe pajisje labratorik e te sherbimit publik 102806 PROKURORIA E RRETHIT SHPENZIME PER DOKUMENTACION SPECIFIK FAT NR 68 DT 30.09.2021
    Gjykata e rrethit Mat (0625) F.L.E.SH. Mat 36,000 2021-10-04 2021-10-05 16410290302021 Blerje dokumentacioni Gjykata Mat (1029030) Lik. Blerje Dokumentacioni (Shtypshkrime).Urdh.Titullari Nr.691 Prot.Dt.20.09.2021.Fat.Fisk.Nr.65/2021 Dt.27.09.2021.Fl.Hyrje dhe Proc.verb.marre dorez.Dt.29.09.2021.
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 7,356,360 2021-09-30 2021-10-04 31910170012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, sherbime te printimit dhe publikimit, zb kont 1039/1, 21.06.21, pvpritje malli 21.07.2021, fh 23, 21.07.2021, fat 49/2021, 19.07.2021
    Prokurori Apeli Shkoder (3333) F.L.E.SH. Shkoder 28,920 2021-09-29 2021-09-30 5510280362021 Blerje dokumentacioni 1028036 Shtypshkrime, ub 46 dt21.09.21,pv dt27.09.21,fh12 dt27.09.21,fat 66/2021 dt27.09.21
    Reparti Ushtarak Nr.1010 Shkoder (3333) F.L.E.SH. Shkoder 153,600 2021-09-28 2021-09-29 4110170112021 Blerje dokumentacioni 1017011 Reparti Ushtarak 1010 Shkoder 2021, blerje dok up nr 237 dt 02.09.2021 fts of nr 975 dt 02.09.2021 klas perf dt 03.09.2021 fnjf app dt 03.09.2021 ft nr 60/2021 dt 11.09.2021 fh nr 6 dt dt 11.09.2021 pcv nr 06 dt 11.09.2021
    Drejtoria Vendore e Policise Shkoder (3333) F.L.E.SH. Shkoder 82,680 2021-08-27 2021-08-31 24710160212021 Sherbime te printimit dhe publikimit 1016021sherbime printimi dhe publikimi, up nr 11 dt 12.05.2021 fts of dt 12.05.2021 njof fit app nr 29.07.2021 sit dt 29.07.2021 ft nr 53/2021 dt 29.07.2021 fh nr 14,14/1 dt 29.07.2021 akt marrje dorzim dt 29.07.2021
    Bashkia Tirana (3535) F.L.E.SH. Tirane 802,800 2021-08-24 2021-08-26 264421010012021 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje shirtit sinjalizues -parandalues 500 ml UP nr.8 date 18.06.21 kont 23120/4 dt.06.07.21 fatura 41/2021 dt 07.07.2021 fh 22 dt 0707.21 PV marrje dorezim 07.07.21
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 86,400 2021-07-30 2021-08-02 12310280172021 Blerje dokumentacioni PROKURORIA LEZHE LIK FAT.54 DT.30.07.2021,URDH PROK NR.23 DT.26.07.2021,PROC VERB DT.29.07.2021,FHYRJE 19 DT.30.07.2021 BLERJE DOKUMENTACION
    Shkolla e Magjistratures (3535) F.L.E.SH. Tirane 66,480 2021-07-23 2021-07-27 20610550012021 Libra dhe publikime profesionale 1055001-SHkolla Magjistratures Pagese Botim i revistes J.J nr 3/2020, Kerk dt 2.6.21, Uprok 18 dt 11.6.21, Test tregu dt 11.6.21, Ft of dt 14.6.21, Kontr 443/1 dt 17.6.21, Njof Ft dt 14.6.21, Fh 1 dt 30.6.21,FT 38 dt 30.6.21,Pvmd dt 30.6.21
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F.L.E.SH. Tirane 172,800 2021-06-30 2021-07-01 10110290482021 Blerje dokumentacioni 1029048Gj Admin Shk Pare,lik bl dok kerkese nr 5244 dt 20.05.2021 u prok 5244/2 dt 20.05.2021 pv 5244/1 dt 20.05.2021 ft of 5244/3 dt 20.05.2021 ft 36 dt 8.06.2021 fh nr 36 dt 8.06.2021
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 117,504 2021-06-22 2021-06-23 10010112022021 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Shkenc Mjeks.Tekn, bl diploma up 1 dt 29.3.2021 pv 29.3.2021 pv 7.4.2021 ft 23/2021 dt 7.4.2021 fh 1 dt 7.4.2021
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) F.L.E.SH. Tirane 71,880 2021-06-16 2021-06-17 7010131482021 Shpenzime per prodhim dokumentacioni specifik 1013148 shtypshkrime U.P nr.93 date 05.05.2021 ftese oferte nr.1257/1 date 06.05.2021 ft nr29/2021 date 18.05.2021 fh nr14 date 18.05.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 6,000 2021-06-11 2021-06-14 9410111992021 Blerje dokumentacioni Univers.Mjekesise Rektorati ,LIK BLERJE CERTEFIKATA , U PROK NR 17 DT 11.03.2021 NR 604/1,PV 604/2 DT 3.06.2021 FT RN 37 DT 9.06.2021 FH NR 2 DT 9.06.2021 PV 604/3 DT 9.06.2021
    Aparati i Akademise (3535) F.L.E.SH. Tirane 47,880 2021-06-02 2021-06-03 20910220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-Pagese printime, Up 27 dt 12.5.21, ft of dt 12.5.21, Nj ft dt 17.5.21, Ft 35 dt 24.5.21, Akt md dt 24.5.21, Fh 22 dt 24.5.21
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 346,560 2021-05-21 2021-06-01 18810170012021 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes, shpenz. per pjesemarrje ne konferenca, up 29, 27.04.2021, fof date 28.04.2021, fat 388, 28/2021, date 07.05.2021, pv pritje malli 07.05.2021, fhjone 12, date 07.05.2021
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 921,840 2021-05-19 2021-05-20 12110060982021 Shpenzime per prodhim dokumentacioni specifik BL DOKUMENTA SPECIFIKE , LIK FAT 32/2021 DT 18.5.21 , UP 5 DT 6.5.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 117,600 2021-04-27 2021-04-28 5810280172021 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 22 DT 06.04.2021,URDHER PROK NR 11 DT 05.04.2021,PV DT 06.04.2021,F HYRJE NR 14 DT 06.04.2021,BLERJE DOKUMENTACIONI
    Reparti Ushtarak Nr.3001 Tirane (3535) F.L.E.SH. Tirane 161,880 2021-04-26 2021-04-28 12810170372021 Libra dhe publikime profesionale 1017037 Reparti 3001 2021 libra dhe publikime, up 12 dt 31.3.21, ft.oferte 12/.1 dt 31.3.21, nj.fitues 1.4.21, ft 26/2021 dt 12.4.21, fh 1 dt 15.4.21
    Qarku Shkoder (3333) F.L.E.SH. Shkoder 358,800 2021-03-29 2021-03-30 4320330012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2033001 materiale promovuese per projekt UP 3 dt 25.02.2021 FT25.02.2021 Klas perfund 03.03.2021 njof 05.03.2021 FT 20 dt 12.03.2021 pv marje dorezim 12.03.2021 fh 2 dt 12.03.2021
    Gjykata e rrethit Lac (2019) F.L.E.SH. Laç 65,700 2021-03-19 2021-03-26 4510290262021 Kancelari Gjykata Kurbin paguar shtypshkrime sipas up nr 05 dt 06.03.2021 pv dt 06.03.2021 fh nr 05 dt 08.03.2021 ft taimore nr 18/2021 dt 08.03.2021 pv marrje dorezim dt 08.03.2021