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 HENRI 2010 All 58,047,088.00 318 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
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 150,000 2020-09-23 2020-09-25 12210102662020 Sherbime te tjera 1010266 Shkoll Hoteleri Turizem 2020 Lik shpenz zyre te pergjithshme,up dt 24.8.20,ft of dt 25.8.20,njof fit dt 27.8.20,pv dorez dt 31.8.20,situac 31.8.20,fat nr 17 dt 31.8.20 ser 86180768
    Q.Form. Profes. Durres (0707) HENRI 2010 Durres 204,000 2020-09-22 2020-09-24 11210102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E RROBAQEPSISE FAT NR 20 DT 14.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 238,800 2020-09-17 2020-09-21 11910102662020 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale,up nr 30 dt 27.7.20, ft ofert dt 31.8.20, njof fit dt 1.9.20, fat nr 18 dt 8.9.20 ser 86180769,fh 26 dt 08.09.20
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 154,800 2020-08-31 2020-09-01 10610102662020 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime te tjera emergjente per shkollen,up 27.7.20,ft ofert 28.7.20,njof fit dt 2.8.20,situac dt 7.8.20, fat nr 16 dt 17.8.20 ser 86180767
    Qendra e Zhvillimit Berat (0202) HENRI 2010 Berat 50,400 2020-08-26 2020-08-28 7421020192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit, Urdh prok. nr. 04, dt.29.07.2020, fatura nr.14, dt.04.08.2020, flete hyrje nr. 04, dt.04.08.2020, , blerje detergjenta Gusht 2020
    QFM Teknike Tirane (3535) HENRI 2010 Tirane 58,800 2020-08-24 2020-08-25 15410160562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT 2020 Lik materiale pastrimi,up 60 dt 29.7.20,ft of 29.7.20,njof fit 7.8.20,fat nr 15 dt 7.8.20 ser 86180766,fh 19 dt 7.8.20
    Q.Form. Profes. Durres (0707) HENRI 2010 Durres 120,000 2020-07-08 2020-07-09 8310102182020 Libra dhe publikime profesionale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE LIBRA DHE PUBLIKIME FAT 13 DT 06.07.2020
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 118,764 2020-06-23 2020-06-24 13221180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 17 DT 12.06.2020 FAT 12 DT 15.06.2020 SERI 86180763 FH 14 DT 15.06.2020
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 118,800 2020-06-12 2020-06-15 11621180102020 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE UNIFORMA UP 14 DT 09.06.2020 FAT 11 DT 09.06.2020 SERI 86180762 FH 12 DT 09.06.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 115,200 2020-05-29 2020-06-01 7710102662020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Sherb pastrimi urdher 25.05.2020 pv 26.05.2020 fat 86180760 nr 10 dt 26.05.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 119,100 2020-05-14 2020-05-15 7510102662020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Lik bl materiale dizinfektimi pv emergj 11.05.2020 fat 86180759 nr 9 dt 11.05.2020 fh nr 13 dt 11.05.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 108,000 2020-03-11 2020-03-12 3910102662020 Kancelari 1010266 Shkoll Hoteleri Turizem 2020 blerje shkumesi sipas urdh tit dt 1.3.20.fat nr 8 seri 86180758 dt 4.3.20.fh nr 11 dt 4.3.20.
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 110,400 2020-03-04 2020-03-05 4721180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 6 DT 24.02.2020 NR SERIE 86180756 UP NR 7 DT 21.02.2020
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,800 2020-02-25 2020-02-26 2321011532020 Kancelari 2101153 Qendra e Zhvillimit Pellumbat - Materiale pirografie , Up. 10 dt 04.02.2020 kerkese dt.21.01.2020 fat 4 dt 18.02.2020 seria 86180754 pv.dt 18.02.2020 urdher i brendshem 24 dt 18.02.2020 fh 5 dt 18.02.2020
    Q.Form. Profes. Durres (0707) HENRI 2010 Durres 119,760 2020-02-25 2020-02-26 2510102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E SHERBIMIT NE BAR FAT NR 5 DT 21.02.2020
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 118,728 2020-02-21 2020-02-24 1821011532020 Kancelari 2101153 Qendra e Zhvillimit Pellumbat - Materiale pirografie , up. 8 dt 10.02.2020 kerk. dt 09.02.2020 fat 3 dtn 13.02.2020 seria 86180753 pv. dt 13.02.2020 urdh i brendshem 21 dt 13.02.2020 fh 3 dt 13.02.2020
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 118,800 2020-02-17 2020-02-18 3621180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE UP 3 DT 10.02.2020 FAT 2 DT 13.02.2020 SERI 86180752 FH 2 DT 13.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 118,680 2020-02-13 2020-02-14 2310102662020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010266 Shkoll Hoteleri Turizem 2020 Bl materiale e vegla pune kerkese 07.02.2020 urdher 10.10.2020 fat 86180751 nr 1 dt 10.02.2020 fh 8 dt 10.02.2020 amd 10.02.2020