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 EURO OFFICE All 36,173,134.00 315 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) EURO OFFICE Tirane 7,800 2020-02-06 2020-02-07 2810870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik pagese blerje grirese letre , u prok nr 33/02 dt 14.01.2020 ft of 33/03 dt 14.01.2020 nj fit 33/04 dt 16.01.2020 ft 270135934 dt 17.01.2020 fh 02 dt 17.01.2020
    Biblioteka kombetare (3535) EURO OFFICE Tirane 13,908 2020-02-05 2020-02-06 2810120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje etiketa fat nr 270136089 dt 23.01.2020 urdh prok nr 7 dt 15.01.2020 njoft fituesi dt 22.01.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 16,200 2020-01-21 2020-01-22 103610150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari,urdh prok nr 89 dt 12.12.2019,proc verb dt 12.12.2019,fat dt 12.12.2019 seri 270134706 fl hyr nr 88 dt 12.12.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) EURO OFFICE Tirane 11,000 2020-01-13 2020-01-14 23510870262019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087026, BE , Lik blerje drum, sherbim 1.10.2019 , urdher 68 dt 2.12.2019 prot 174/1 ft 270134646 seri 270134646 fh nr 7 dt 11.12.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 118,575 2019-12-23 2020-01-13 100610150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari,proc verb 64 dt 5.12.2019,fat 270134430 dt 5.12.2019,fl hyrje nr 80 dt 5.12.2019
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) EURO OFFICE Tirane 119,500 2019-12-23 2019-12-24 19810102402019 Materiale per funksionimin e pajisjeve te zyres 1010240 Agjens Komb Arsim Formim Profesional bl bojra printeri up 14 dt 20.11.2009 pv 20.11.2019 pv 21.11.2019 ft 270134324 dt 3.12.2019 fh 4 dt 3.12.2019
    Agjensia e Sherbimeve te Sportit (3535) EURO OFFICE Tirane 120,000 2019-12-20 2019-12-23 11910112052019 Kancelari Agj.Sherb.Sporteve blerje kancelari up nr 8 dt 06.11.2019 fat nr 270134127 fh nr 5,6 dt 22.11.2019 fh nr 2,3,4 dt 22.11.2019
    Paraburgimi Durres (0707) EURO OFFICE Durres 173,880 2019-12-20 2019-12-23 17710140542019 Kancelari PARABURGIMI DURRES 1014054FAT 26.11.2019 270134216 KANCELERI
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,375 2019-12-20 2019-12-23 94210150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari proc verb nr 4 dt 29.10.2019,fat 270133296 dt 29.10.2019,fl hyr nr 71 dt 29.10.2019
    Gjykata e rrethit Sarande (3731) EURO OFFICE Sarande 55,140 2019-11-22 2019-11-26 19610290352019 Kancelari shp kanceleri nga gjykata , fat nr 270133313 dt 25.10.2019
    Gjykata e Apelit Korce (1515) EURO OFFICE Korçe 34,800 2019-11-25 2019-11-26 15310290052019 Materiale per funksionimin e pajisjeve speciale GJYKATA E APELIT KORCE (1029005) MAT.PER FUNKS.E PAJISJEVE TE ZYRES, U.P NR.13 DT 09.10.2019, FTESE OFERTE, P.V DT 29.10.2019, P.V MOS PARAQITJE, P.V DT 05.11.2019, FAT.NR.270133532 DT 05.11.2019, F.H NR.270133532 DT 05.11.2019, UB 37504
    Drejtoria e Antiterrorit (3535) EURO OFFICE Tirane 294,400 2019-11-18 2019-11-19 15010161292019 Materiale per funksionimin e pajisjeve te zyres 1016129 Drejtoria Antiterror 2019, 602-blerje tonera per printerat e punonjesve,up 737/1, dt 20.05.2019,ft of ft 20.05.2019, nj fit dt 28.06.2019, ft nr 270129315, dt 28.06.2019, fh 13, dt 28.06.2019, lik pjesor te fatures perfundimtar
    Universiteti "A. Xhuvani", Elbasan (0808) EURO OFFICE Elbasan 98,180 2019-11-15 2019-11-18 35410110992019 Kancelari 1011099 Universiteti Elbasan kancelari urdher nr, 167 fature nr, serie 270133555 fl hr nr, 21 dt, 05.11.2019
    PIU Global Fund (3535) EURO OFFICE Tirane 7,845 2019-11-13 2019-11-14 10210139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh bl kancelari ub119 dt 26.09.2019 ft 2780131917 dt 20.09.2019
    PIU Global Fund (3535) EURO OFFICE Tirane 3,833 2019-11-13 2019-11-14 11210139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh bl kancelari ub132 dt 31.10.2019 ft 27013334 dt 30.10.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 341,220 2019-11-12 2019-11-14 86010150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari urdh prok nr 23 dt 29.07.2019,proc verb dt 08.08.2019,fat 270130480 dt 9.08.2019 fl hyr nr 55 dt 14.08.2019
    Universiteti "I.Qemali", Vlore (3737) EURO OFFICE Vlore 90,840 2019-11-07 2019-11-08 95410111362019 Materiale per funksionimin e pajisjeve speciale 1011136 UNIVERSITETI BLERJE DRUM-ESH, UP NR.106, DT.14.10.2019, FAT.NR.18102019, DT.18.10.2019
    Komisioneret Publik (3535) EURO OFFICE Tirane 77,760 2019-11-06 2019-11-07 210630042019 Kancelari 1063004 Komisioneret Publik 2019 Lik Blerje materiale kancelari fat 270132941 dt 21.10.2019urdher 37 dt 09.10.2019 ft. of. 514/3 dt 09.10.2019 kerk 514 dt 24.09.19 fh 28 dt 21.10.19 pv marrje dorezim 514/16 dt 21.10.19 fit. 16.10.2019
    Reparti Ushtarak Nr.6010 Tirane (3535) EURO OFFICE Tirane 380,760 2019-10-24 2019-10-28 8110170792019 Materiale per funksionimin e pajisjeve te zyres 1017079 reparti 6010 IGJIU ,materiale per funk.paisje zyre , up 6 dt 7.10.19, ft.of. 7/1 dt 14.10.19, nj.fituesi 23.10.19, ft 270133071 dt 23.10.19, fh 4 dt 23.10.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 121,680 2019-10-25 2019-10-28 82210150012019 Kancelari Min Evrop pune Jasht,lik kancelari,urdh prok nr 24 dt 8.08.2019,ftese oferte 8.08.2019,proc verbal 13.08.2019,fat 270130581 dt 14.08.2019,fl hyr nr 54 dt 14.308.2019