Treasury Transactions 2019-2024

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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 Adel CO All 203,288,916.00 424 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 e Përgjithshme e Metrologjisë (DPM) (3535) Adel CO Tirane 116,184 2022-12-07 2022-12-09 40810102822022 Kancelari 1010282 DPM shp. blerje kancelarie, Marrv. kuader nr 217/70 dt 08.08.2022, nj ft nr 217/61 dt 01.07.2022, ft 182/2022 dt 22.11.2022, fh 22 dt 22.11.2022, pv md 22.11.2022
    Bashkia Gramsh (0810) Adel CO Gramsh 278,676 2022-12-07 2022-12-09 119421140012022 Kancelari 2114001 up nr.721 date 04.11.2021,form njoftim fitues,kontrate nr.4358 date 21.01.2022,fat nr.162 date 16.11.2022,flet hyrje nr.118 date 17.11.2022
    Dega e Thesarit Gramsh (0810) Adel CO Gramsh 35,124 2022-12-06 2022-12-07 9810100102022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 up nr.721 date 04.11.2021,njoftim fituesi nr.217/61 dt 01.07.2022,marrvesh kuader nr.217/70 dt 08.08.2022,kontrate nr.172 dt 17.11.2022,fat nr.219 date 01.12.2022,flet hyrje nr.03 date 06.12.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) Adel CO Vlore 44,334 2022-12-05 2022-12-06 20210120702022 Te tjera materiale dhe sherbime speciale 3737 1012070 DRTK VLORE BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME UP NR 30 DT 05.12.2022,FAT NR 149/2022 DT 14.11.2022 FH NR 24 DT 02.12.2022
    Administrata Qendrore SHKP (3535) Adel CO Tirane 89,412 2022-12-02 2022-12-06 29110101792022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj Komb Aftesive, U P 721 dt 04.11.2021, nj ft 217/61 dt 01.07.2022, aut lidhje kontrate 3167 dt 12.08.2022, konrate 3167/3 dt 20.09.2022, ft 156/2022 dt 16.11.2022, fh 25 dt 16.11.2022, pv md 3167/6 dt 16.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) Adel CO Korçe 44,706 2022-12-02 2022-12-05 50621220062022 Kancelari 2122006-NSHP KO,KUTI E DOSJE RUAJTJE TE PERHERSHME,U.P NR.721 DT 04.11.21,F.NJ.FIT. DT 01.07.22,AUTOR.LIDH. KONTR. DT 10.08.22,KONTR. NR.1161 PROT. DT 27.09.22,URDHER NR.1527 DT 02.12.2022,FAT.173/2022,F.H.243 DHE P.V M.D DT 17.11.22
    Q.Form. Profes. Korce (1515) Adel CO Korçe 39,941 2022-12-02 2022-12-05 14410102192022 Blerje dokumentacioni DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) BL.DOKUM.DOSJE ARKIVE, U.P NR.721 DT 04.11.2021,FOR.NJOF.FIT.NR.217/61 DT 01.07.2022,AUTOR.LIDH.KONT.NR.8369 DT 10.08.2022,KONT.NR.567 DT 14.10.2022,FAT.180/2022,F.H NR.22 DT 18.11.2022
    Zyra Punesimit Berat (0202) Adel CO Berat 34,855 2022-11-30 2022-12-02 73910101802022 Kancelari z Punesimit 1010180, kontrate furnizim mallrash marveshje kuader likudim fat 166 dt 17.11.2022 kancelari
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Adel CO Tirane 212,064 2022-11-24 2022-12-01 34310110532022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ASCAL 2022 blerje kuti arkive, shkrese per pagese dt 18.11.2022 kontrate dt 6.10.2022 ft nr 158/2022 dt 16.11.2022 fh nr 8 dt 16.11.2022
    Gjykata e rrethit TIrane (3535) Adel CO Tirane 1,338,600 2022-11-25 2022-12-01 57910290112022 Kancelari 1029011 - bl kancel, uprok nr 721 dt 10882 dt 04.11.2021,njfit nr 217/61 dt 01.07.2022, mk nr 217/70 dt 08.08.22, autori. lidh. kont. nr 8369 dt 10.08.22, kon nr 217/1 dt 06.10.22,pvmd dt 14.11.22,ft nr 147 dt 14.11.22, fh nr31 dt 14.11.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Adel CO Tirane 47,652 2022-11-25 2022-12-01 103810141002022 Kancelari 1014100 Drejt Pergj Sherbimit te Proves , lik kanelarie , kont nr.1626/4 dt 25.10.22 , ft nr.196 dt 23.11.22 ,fh nr.36 dt 23.11.22 , pv nr.1626/6 dt 23.22.22
    Gjykata e rrethit Vlore (3737) Adel CO Vlore 301,190 2022-11-25 2022-11-30 12210290402022 Blerje dokumentacioni GJYKATA RRETHIT 1029040, blerje kuti kartoni per ruajtje te dosjeve, up nr. 21, dt. 07.11.2022, njf dt. 21.11.2022, fat nr 203/2022, dt. 24.11.2022, fh nr. 203, dt. 24.11.2022, pv marrje ne dorezim dt. 24.11.2022
    Gjykata e rrethit Fier (0909) Adel CO Fier 803,160 2022-11-25 2022-11-30 25110290172022 Blerje dokumentacioni Gjykata e rrethit gjyqesor Fier Shpensime per blerje kuti per ruajtje te perhershme fatura nr.145/2022 date.14.11.2022
    Gjykata e rrethit Korce (1515) Adel CO Korçe 803,160 2022-11-24 2022-11-25 22110290232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E RRETHIT GJYQESOR KORCE (1029023) KUTI ARKIVI, U.P NR.721 DT 04.11.21,NJOF.FIT.NR.217/61 DT 01.07.22,AUTORIZ.LIDH.KONTRATE NR.8369 DT 10.08.22,KONT.NR.221 DT 05.10.22,FAT.200/2022 DT 23.11.22,F.H NR.16 DT 23.11.22,URDH.TIT.23.11.22
    Dogana Berat (0202) Adel CO Berat 29,046 2022-11-23 2022-11-25 12810100892022 Sherbime te tjera 1010089 Dogana Berat pagese urdher prokurimi 02 dt 25.08.2022 kontrate furnizimi 19.09.2022 fat 164/2022 dt 17.11.2022 flete hyrja 13 dt 17.11.2022 kti dhe dosje per ruajtje te perhershme
    Universiteti "A. Xhuvani", Elbasan (0808) Adel CO Elbasan 157,944 2022-11-23 2022-11-24 29910110992022 Kancelari 1011099 Universiteti A.Xhuvani,Kuti dhe dosje te perhershme,Kontr nr.1944/2 dt.22.09.2022,fature nr.167/2022+FH nr.63+PVMD dt.17.11.2022
    Bashkia Himare (3737) Adel CO Vlore 164,695 2022-11-23 2022-11-24 54021600012022 Te tjera materiale dhe sherbime speciale 3737 2160001 BASHKIA HIMARE BLERJE KUTI DHE DOSJE, KONTR NR 3664/1, DT. 07.09.2022, FAT NR 135/2022, DT. 08.11.2022, FH NR. 16, DT. 14.11.2022 PV MARRJE NE DOREZIM NR. 3664/4, DT. 22.11.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Adel CO Tirane 20,560 2022-11-21 2022-11-24 25310061562022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 sherb gjeologj shqipt 2022, lik ft bl kuti dhe dosje arkive, ft nr 155/2022 dt 16.11.2022, fh dt 16.11.2022, pv md dt 16.11.2022, urdher pere pagese nr 1123/3 dt 17.11.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Adel CO Tirane 89,412 2022-11-21 2022-11-23 40010110552022 Te tjera materiale dhe sherbime speciale QSHA blerje kuti e dosje per ruajtje te perhershme, kontrate nr 3679/1 dt 19.9.2022 up nr 721 dt 4.11.2021 njoft. fituesi nr 217/61 dt 1.7.2022 ft nr 154/2022 16.11.2022 fh nr 55 dt 16.11.2022 MK nr 217/70 dt 8.8.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Adel CO Tirane 1,304,280 2022-11-18 2022-11-23 125110100012022 Kancelari Min.Fin.Bl kuti,dosje per ruaj perhersh,Fat. Nr. 152/2022, dt.14.11.2022, f.hyrje nr.22, dt. 14.11.2022, pvmd dt 14.11.22,U prok 721 dt 04.11.22,prot 10882/7,njoft fit217/61 dt 1.7.22,MK nr 217/70 dt 08.08.22,kontrate nr 15289/1 dt 14.9.22