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

  • 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 MARKETING & DISTRIBUTION All 139,845,930.00 340 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
    Drejtoria Vendore e Policise Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 158,940 2022-06-17 2022-06-20 19610160282022 Kancelari 1016028 Drejtoria Vendore e Policise Gjirokaster.Kancelari,fatura nr.5881/2022, dt.07.06.2022, flete hyrje nr.14, dt. 10.06.2022..
    Drejtoria Vendore e Policise Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 264,000 2022-06-15 2022-06-16 25710160312022 Kancelari DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 4614 DT 21.04.2022,URDHER PROK NR 18 DT 16.03.2022,NJ FITUESI DT 01.04.2022,F HYRJE NR 18 DT 21.04.2022,PV NR 7 DT 21.04.2022,KANCELARI
    Dega e Kujdesit Paresor Elbasan (0808) MARKETING & DISTRIBUTION Elbasan 156,004 2022-06-15 2022-06-16 8510130062022 Kancelari 1013006 Sherbimi Paresor kancelari U-p nr7 dt.30.05.2022 ftesa per oferte njoftim fituesi procesverbal i marrjes ne dorezim fature nr, 5733/2022 dt. 01.06.2022 fl hr nr, 4.4/1.4/2. dt.01.06.202 procesverbal i marrjes ne dorezim
    Bashkia Puke (3330) MARKETING & DISTRIBUTION Puke 320,640 2022-06-01 2022-06-02 36921370012022 Kancelari Bashkia Puke kodi 2137001 Kancelari,up nr 118 dt 26.4.2022,fat elektronike 4943 dt 5.5.2022,fh nr 16 dhe 16/1 dhe 16/2 dt 5.5.2022,pv marr ndorz dt 5.5.2022,kont 892/4 dt 5.5.2022,kls fitusi dt 4.5.2022
    Gjykata e rrethit Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 204,000 2022-05-24 2022-06-01 11710290272022 Kancelari GJYKATA LEZHE LIK FAT.4608 DT.27.04.2022,URDH PROK NR.8 DT.14.04.2022,NJOF FIT DT.21.04.2022,FHYRJE 5 DT.27.04.2022 BLERJE LETER
    Gjykata e larte (3535) MARKETING & DISTRIBUTION Tirane 8,400 2022-05-27 2022-05-31 13810290412022 Shpenzime per pritje e percjellje 1029041 Gjyk e Larte, - shp pritje,up nr 118 dt 28.04.22,ft nr 801 dt 28.04.22, fh nr 17 dt 28.04.22, akt md dt 28.04.22
    Aparati i Akademise (3535) MARKETING & DISTRIBUTION Tirane 243,600 2022-05-27 2022-05-30 20910220012022 Kancelari 1022001 Akademia e Shkencave, Lik bl kancelari, up 22 dt 13.5.22, ft of dt 13.5.22, nj fit dt 17.5.22, fat 5495/2022 dt 23.5.22, amd dt 23.5.22, fh 13 dt 23.5.22
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) MARKETING & DISTRIBUTION Tirane 129,600 2022-05-18 2022-05-23 8010102832022 Kancelari 1010283-ISHMT 2022 bl kancel urdh 7.4.2022 up 88 dt 13.4.222 ft of 13.4.22 udh 104 dt 27.4.2022 ft 4619/2022 dt 22.4.2022 fh 5 dt 27.4.2022
    Drejtoria Rajonale AKU Elbasan (0808) MARKETING & DISTRIBUTION Elbasan 222,181 2022-04-28 2022-05-04 4510051222022 Kancelari 1005122 AKU kancelari up nr 6/1 dt 19.04.2022 fat nr 4706/2022 njoft fituesi 1006/13 dt 27.04.2022 fh nr 6 dt 27.04.2022
    Gjykata e rrethit Elbasan (0808) MARKETING & DISTRIBUTION Elbasan 696,006 2022-04-29 2022-05-04 6010290162022 Kancelari 2022Gjykata Elbasan Paga shpenzimkancelari u-p nr, 01 dt.14.02.2022 ftesa per oferte nr.219/5 dt.14.02.2022 fature nr, 2930/2022 dt31.03.2022 fl hr nr, 05 fl hr nr.05 6 dt.31.03.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) MARKETING & DISTRIBUTION Tirane 453,600 2022-04-21 2022-04-26 3610170972022 Kancelari 1017097 reparti 1040, kancelari up 16.3.2022 ft of 16.3.22 ft 4108/22 dt 5.4.2022 fh 1 dt 5.4.22
    Universiteti Korce (1515) MARKETING & DISTRIBUTION Korçe 1,285,592 2022-04-22 2022-04-26 9210110462022 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PER TONERA FAT.NR.4063/2022 DT.02.04.2022,F.H NR 17-17/2 DT 04.04.2022 KONT.NR.2314 DT.29.12.21 UPROK.NR.268 DT.22.06.2021 RAP.PERMBL.MIRATIM DT.26.11.2021 F.NJ.FITUESI DT.26.11.2021,UB 42792
    Gjykata e rrethit Lushnje (0922) MARKETING & DISTRIBUTION Lushnje 143,996 2022-04-22 2022-04-26 6810290292022 Kancelari 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje leter A4, fat.fisk.nr.4581 dt.19.04.2022, fh.nr.4 dt.19.04.2022, PV marrje dorezim dt.19.04.2022,ur.prok.nr.4 dt.11.04.2022
    Aparati prokurorise se pergjitheshme (3535) MARKETING & DISTRIBUTION Tirane 7,057,068 2022-04-13 2022-04-19 8310280012022 Kancelari 1028001 Prokuroria e Pergjithshme, blerje kancelari ( leter), U P 55/1dt 30.08.2021, ft of 07.03.2022, nj ft dt 08.03.2022, Kontrate 1293/29 dt 16.03.2022, ft 4009/2022 dt 03.04.2022, fh 4 dt 03.04.2022, pv md 04.04.2022
    Gjykata e larte (3535) MARKETING & DISTRIBUTION Tirane 4,200 2022-04-07 2022-04-11 6410290412022 Shpenzime per pritje e percjellje 1029041 - shpenzime pritje, urdher nr 36 dt 11.02.2022, ft nr 587/2022 dt 09.03.2022, fh nr 5 dt 09.03.2022, akt md dt 09.03.2022
    Gjykata e larte (3535) MARKETING & DISTRIBUTION Tirane 4,200 2022-04-07 2022-04-11 6510290412022 Shpenzime per pritje e percjellje 1029041 - shpenzime pritje, urdher nr 58 dt 08.03.2022, ft nr 561/2022 dt 29.03.2022, fh nr 8 dt 29.03.2022, akt md dt 29.03.2022
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 5,750 2022-04-09 2022-04-11 14310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 148 dt 23.3.22, vend i KPP 243/2022 dt 10.3.22
    Q.Form. Profes. Korce (1515) MARKETING & DISTRIBUTION Korçe 96,000 2022-04-06 2022-04-07 4210102192022 Kancelari DR.RAJ.E OFR.TE FORM.PROF.PUBLIK KORCE (1010219) KANCELARI,U.P NR.27 DT 25.03.22,FT.OF.NR.123/1 DT 25.03.22,P.V.F.LIM.DT 25.02.22,P.V OBJ.PROK.DT 30.03.22,P.V NR.1 DT 31.03.22,P.V PERMB.DT 4.4.22,FAT.NR.3921/2022 DT 31.03.22,F.H 7 DT 4.4.22
    Drejtoria Rajonale AKU Tirane (3535) MARKETING & DISTRIBUTION Tirane 288,000 2022-04-04 2022-04-05 4810051292022 Kancelari 1005129-Dega Rajonale AKU,602 blerje materile kancelarie, fat nr 3348/2022 dt 10.03.2022,u-prok nr 1296/3 dt 7.03.2022,ft.oft 7.3.22.nj.fitus 8.03.2022,p.v.m.d .nr 1296/7 dt 10.03.2022
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 57,047 2022-03-24 2022-03-25 11110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 105/127/134 dt 07,10/.03.2022, vendim kpp nr 129,190,200/2022 dt 03.02.2022,25.02.2022