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 XH - N - SH GROUP All 121,530,640.00 495 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) XH - N - SH GROUP Tirane 166,680 2021-05-19 2021-05-21 39510120012021 Te tjera materiale dhe sherbime speciale Ministria e Kultures 1012001,materiale per mbrojtje nga Covid,fatura nr.57 2021.dt.05.05.2021,fl.hyrje nr.5.dt.05.05.2021,urdh.prok,nr.260.dt.22.04.2021,kontrate nr.2127 7.dt.04.05.2021,proc.md.dt.05.05.2021
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 194,400 2021-05-20 2021-05-21 56421220012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.255 DT 15.04.2021, FTESE OFERTE DT 15.04.2021, NJOF.FIT.NGA SISTEMI APP DT 19.04.2021, FAT.NR.1/2021 DT 21.04.2021, F.H NR.14 DT 21.04.2021, P.V MARR.DOR.DT 21.04.2021, UB40862
    Akademia e Arteve (3535) XH - N - SH GROUP Tirane 112,680 2021-05-12 2021-05-17 8810110472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Arteve mat up 21.4.2021 pv 21.4.21 ft 22.4.21 nr 54 fh 22.4.21
    Qendra Ekonomike Arsimit (0202) XH - N - SH GROUP Berat 616,383 2021-04-30 2021-05-04 15921020052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 10 dt 17.03.2021 ftesa per oferte , njoftim fituesi 24.03.2021 fatura 38/2021 dt 26.03.2021 flete hyrja 19 dt 26.03.2021 pmd 26.03.2021 materiale dizifektimi
    Muzeu Historik Kombetar (3535) XH - N - SH GROUP Tirane 111,000 2021-04-28 2021-04-30 6310120102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Historik Kombetar blerje materiale pastrimi fat nr 42/2021 dt 08.04.2021 pverbal dt 08.04.2021 fhyrje nr 5 dt 08.04.2021 urdh prok nr 156 dt 25.03.2021 njoft fitues dt 06.04.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XH - N - SH GROUP Tirane 119,280 2021-04-28 2021-04-30 6410760012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ILDKP pagesa blerje materiale te nevojshme fat nr 53/2021 dt 22.04.2021 fhyrje nr 3 dt 22.04.2021 pverbal dt 22.04.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XH - N - SH GROUP Tirane 479,520 2021-04-23 2021-04-27 10210051172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR SHpenzime per materiale pastrimi dhe dizifektimi, memo 1176 dt.29.03.2021, UP nr.1176/1 dt.29.03.2021, PV nr.1176/3 dt.02.04.2021, FTSH nr.s.43/2021 dt.08.04.2021 FH nr.6 dt.08.04.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) XH - N - SH GROUP Tirane 181,200 2021-04-16 2021-04-19 10710061562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 Sherb. Gjeo. Shqip, lik ft furn me mat pastrimi dhe dezif, up nr 6 dt 25.03.2021, pv dtb 12.04.2021, nr ft 48/2021 dt 13.04.2021, fh dt 12.04.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XH - N - SH GROUP Tirane 494,400 2021-04-14 2021-04-16 5710760012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ILDKP pagesa blerje materiale pastrimi urdh nr 582 dt 23.02.2021 urdh nr 578/1 dt 01.04.2021 fat nr 41/2021 dt 07.04.2021 flet hyrje nr 2 dt 07.04.2021 pv marrje dor dt 07.04.2021 njoft fitues dt 02.04.2021
    Dega e Kujdesit Paresor Diber (0606) XH - N - SH GROUP Diber 215,760 2021-04-14 2021-04-15 3810130042021 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber dizinf UP 74/1 dt 15.02.21, Ftese per oferte, njoftim fitesui APP, kontr nr 89 dt 01.03.2021, FH 6 dt 09.03.2021, PV marrje dorz dt 09.03.2021
    Dega e Kujdesit Paresor Diber (0606) XH - N - SH GROUP Diber 291,600 2021-04-14 2021-04-15 3910130042021 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber veshje anticovid UP 75/1 dt 15.02.21, Ftese per oferte, njoftim fitesui APP, kontr nr 88 dt 01.03.2021, FH 5 dt 09.03.2021, PV marrje dorz dt 09.03.2021
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 439,200 2021-04-08 2021-04-13 42610060542021 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje maska, doreza, detergjente per dezinfektim duarsh dhe siperfaqet e zyShkresa Nr.2004/6 dt 17.03.2021 Fat Nr.29/2021 dt 12.03.2021 PV fondi limit Dt 26.02.2021 FH nr 2 dt 12.03.2021 Urdher Prokurimi nr 33 dt 01.03.2021
    Ndermarja e punetoreve nr. 2 (3535) XH - N - SH GROUP Tirane 306,240 2021-04-09 2021-04-12 5621011552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101155, DPRNricimit lik ft mat pastr nr 40/2021 dt 1.4.21 fh 3 dt 1.4.21, u prok 833/2 dt 23.3.21, ftesa 23.3.21, urdh 833/5 dt 26.3.21, pvmd 1.4.21
    Nd-ja Mirembajtja Rruga (0808) XH - N - SH GROUP Elbasan 136,800 2021-03-30 2021-03-31 20921090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 blere paket per covid 19 up nr, 38 dt. 23.12.2020 ftesa per ofert fature nr, 18.01.2021
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 119,760 2021-03-30 2021-03-31 4510131362021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL SHERBIME 3D FAT NR 33 DT 19.03.2021
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 119,952 2021-03-19 2021-03-23 4110131362021 Te tjera materiale dhe sherbime speciale 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE KARRIGE PLASTIKE FAT NR 30 DT 17.03.2021
    Shkolla "Nazmi Rushiti"Diber (0606) XH - N - SH GROUP Diber 585,600 2021-03-10 2021-03-12 1910102432021 Te tjera materiale dhe sherbime speciale SH.M.PROF.N.RUSHITI 1010243 Mat mbrojtese anit Covid, UP 2 dt 13.01.21, ftese oferte, njoftim fituesi APP, Kontr 2 dt 11.02.2021, Fat 21/2021 dt 16.02.21, PV marrje dorezim dt 16.02.21, FH 2 dt 16.02.2021
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 161,280 2021-03-09 2021-03-10 3910130742021 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat.19/2021 dt.20.02.2021
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 190,320 2021-03-04 2021-03-08 1810131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes ,602 materiale pastrimi, kerkese 28.01.2021, up 3, dt 08.02.2021, pv 23.02.2021, ft 21, dt 23.02.2021, fh 52, dt 23.02.2021
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 338,400 2021-03-04 2021-03-08 1610131372021 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes ,602 blerje pelena , up nr 2, date 01.02.2021, pv 16.02.2021, ft nr 26, dt 16.02.2021, fh 45, dt 16.02.21