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 Adel CO All 179,262,364.00 354 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
    Laboratori i barnave (3535) Adel CO Tirane 1,503,000 2019-09-06 2019-09-09 13510130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up 4 dt 06.03.2019 kontr 2104/83 dt 05.08.2019 ft 72160321 dt 07.08.2019 fh 15 dt 07.08.2019
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 41,599 2019-08-22 2019-08-23 24310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek, urdh nr 246, dt 18.06.2019, v kpp 337/dt 05.06.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,382,832 2019-06-18 2019-06-19 10910130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 602-pulla kontrrolli me el. sigurie dhe aks. per shtypjen e tyre, sipas kontrates ne vazhdim nr 3805/9, dt 25.04.2019, fat 94/ dt 13.06.2019, seri 76068945, fh 11, dt 13.06.2019, prc.verrb dt 13.06.2019
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 13,908 2019-05-23 2019-05-24 12410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr. 89, dt 26.03.2019, vendim KPP nr. 144/2019, dt 13.03.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,503,168 2019-05-07 2019-05-08 8210130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli marrv kuader 2104/67 dt 03.12.2018 kontr 805/9 dt 25.04.32019 ft 76068915 dt 26.04.2019 fh 9 dt 26.04.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,507,200 2019-04-04 2019-04-05 5810130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli marrv kuader 2104/67 dt 03.12.2018 kontr 805/2 dt 15.02.2019 fat 72160300 dt 27.03.2019 fh 5 dt 27.03.2019
    Laboratori i barnave (3535) Adel CO Tirane 1,507,200 2019-03-12 2019-03-13 4110130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up 4 dt 06.03.2018 kontr 805/2 dt 15.02.2019 fat 72160278 dt 18.02.2018 fh 3 dt 22.02.2019
    Laboratori i barnave (3535) Adel CO Tirane 150,000 2019-02-14 2019-02-15 2810130562019 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli vazhdim kontr 20.12.2018 fat 57125588 dt 21.01.2019 fh 1 dt 26.12.2019
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 318,989 2019-02-12 2019-02-13 1610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem , 527 dt 28.12.2018 v kpp nr 845 dt 17.12.2018
    Laboratori i barnave (3535) Adel CO Tirane 2,524,800 2018-12-28 2019-01-09 25610130562018 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM pulla kontrolli up 4 dt 06.03.2018 kontr 2104/75 dt 20.12.2018 amendim kontr 2104/79 dt 24.12.2018 fat 57125580 dt 26.12.2018 fh 29 dt 26.12.2018
    Kuvendi Popullor (3535) Adel CO Tirane 1,346,424 2018-12-28 2019-01-07 102110020012018 Sherbime te printimit dhe publikimit Kuvendi i Shqiperise sherb printimi dhe publikime ft 17/B dt 24.12.2018 ser 57125569 fh 52 dt 24.12.2018 rap 27.12.2018 rap 4046 dt 27.12.18
    Kuvendi Popullor (3535) Adel CO Tirane 400,800 2018-12-28 2019-01-07 102210020012018 Sherbime te printimit dhe publikimit Kuvendi i Shqiperise sherb printimi dhe publikime ft 26/B dt 24.12.2018 ser 57125578 fh 51 dt 27.12.2018 rap 27.12.2018 rap 4046 dt 27.12.18
    Kuvendi Popullor (3535) Adel CO Tirane 5,870,952 2018-12-27 2019-01-07 101910020012018 Sherbime te printimit dhe publikimit Kuvendi i Shqiperise msherb printimi dhe publikime ft 25/B dt 24.12.2018 ser 57125577 fh 51 dt 24.12.2018 rap 27.12.2018 rap 4046 t 27.12.18 njf 13.12.18 urdh 269 dt 3.7.2018 kontr 3339/24 dt 17.12.2018 up 24 dt 25.6.2018
    Kuvendi Popullor (3535) Adel CO Tirane 410,400 2018-12-28 2019-01-07 102310020012018 Sherbime te printimit dhe publikimit Kuvendi i Shqiperise sherb printimi dhe publikime ft 31/B dt 24.12.2018 ser 57125583 fh 53 dt 27.12.2018 rap 27.12.2018 rap 4046 dt 27.12.18