Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • 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 115,387,132.00 472 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 Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 124,560 2020-12-10 2020-12-11 20510161072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PER KOVIDIN UP NR 40 DT 01.12.20,FTESE PER OFERTE,FAT NR 151 DT 04.12.20,FH NR 14 DT 04.12.20 DREJTORIA E KUFIRIT 1016107
    Reparti Ushtarak Nr.6016 Tirane (3535) XH - N - SH GROUP Tirane 221,280 2020-11-27 2020-12-02 5410170842020 Te tjera materiale dhe sherbime speciale 1017084, reparti 6016 , materiale anti cvovit 19, up 1278 dt 3.11.20 , ft.oferte 17.11.20, nj.fitues 18.11.20, ft 88775299 dt 23.11.20, fh 2 dt 23.11.20
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 119,760 2020-11-26 2020-12-01 11410131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137-Shtepia e Foshnjes .602-blerje mat sipas kerk dt 16.10.20.up nr 12 dt 19.11.20.fat nr 148 23.11.2020 seri 88775298.fh nr 108 dt 23.11.2020
    Gjykata e rrethit Lac (2019) XH - N - SH GROUP Laç 42,000 2020-11-26 2020-12-01 14210290262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Kurbin paguar fatur nr 1142 seri nr 88775292 dt 03.11.2020 fh nr 19 dt 03.11.2020 aktmarrje dorezim dt 03.11.2020 ub nr 20 dt 03.11.2020 blere maska kirurgjkale
    Bashkia Vlore (3737) XH - N - SH GROUP Vlore 345,600 2020-11-25 2020-11-26 113621460012020 Te tjera materiale dhe sherbime speciale blerje ene kuzhine bashkia 2146001 fat 141 dt 02.11.2020,fh nr 22 dt 02.11.20,u.prok 68 dt 20.10.2020 ftes oferte
    Spitali Diber (0606) XH - N - SH GROUP Diber 266,400 2020-11-17 2020-11-18 31010130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace UP 709 dt 02.09.2020, kontrata 935 dt 21.10.2020, Njoftimi fituesit, fat 135 dt 21.10.2020, FH 96 dt 25.10.2020, Akt kolaudimi dt 25.10.2020
    Bashkia Bajram Curri (1836) XH - N - SH GROUP Tropoje 68,993 2020-11-17 2020-11-18 32521450012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje termometra up 28 dt 04.09.2020 app dt 09.09.2020 pv dt 11.09.2020 ft 16 dt 11.09.2020 seri 88775266 fh 26 dt 14.09.2020
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 224,400 2020-11-16 2020-11-17 57321090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale dezifektant urdher nr, 77 uprokurimi nr, 32 prverbal fature nr, 131 seri 88775281 fl hr nr, 86
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 190,800 2020-11-13 2020-11-16 123121220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.667 DT 05.10.2020, FTESE OFERTE DT 05.10.2020, NJOFTIM FITUESI, FAT.NR.133 DT 16.10.2020, F.H NR.44 DT 16.10.2020, P.V MARR.DOR.DT 16.10.2020, UB39516
    Gjykata e Apelit te Krimeve Tirane (3535) XH - N - SH GROUP Tirane 103,200 2020-11-11 2020-11-13 17010290102020 Sherbime te pastrimit dhe gjelberimit 1029010 GJPAKKO , lik ft shp pastrimi, seri 88775289 dt 27.10.2020, up nr 14 dt 09.10.2020, njoft fit dt 26.10.2020fh dt 27.10.2020, pv dt 27.10.2020
    Prokuroria e rrethit TIrane (3535) XH - N - SH GROUP Tirane 415,200 2020-11-05 2020-11-09 26810280022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Tirane ,lik ft blerjem mat pastrimi, up nr 17 dt 15.10.2020, njoft fit dt 20.10.2020, pv dt 23.10.2020, seri 88775287 dt 23.10.2020, fh dt 23.10.2020
    Drejtoria e shendetit publik M.Madhe (3323) XH - N - SH GROUP M.Madhe 86,400 2020-11-05 2020-11-06 8610130612020 Te tjera materiale dhe sherbime speciale 1013061-Nj.V.Sh.Publik M.Madhe (mat.mbrojtse anti Covid 19) U.prok.27.10.2020 njof.fit.02.11.2020 kontrate03.11.2020 fat.ser.88775293)
    Drejtoria e shendetit publik Mallakaster (0924) XH - N - SH GROUP Mallakaster 146,400 2020-10-29 2020-10-30 12110130362020 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE MATERJALE MBROJTESE PER COVID 19 TETOR 2020 U.P NR.10 DT 15.10..2020 P.V NR.366/7 DT 21.10.2020 FAT. NR.138 DT 23.10.2020 SERI 88775288 HYRJE NR.29 DT 23.10.2020 NGA NJESINE VENDORE SHENDETSOR MALLAKASTER
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 372,000 2020-10-28 2020-10-29 52821090082020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 QEA paisje elektroshtepiake uprokurimi nr, 25 dt.22.09.2020 urdher titullari 68 prverbal fature nr, 130 seri 88775280 fl hr nr, 80
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 208,320 2020-10-27 2020-10-28 20710130742020 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore maska kirurgjikale fat nr 114/88775264 dt 11.09.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) XH - N - SH GROUP Tirane 74,400 2020-10-23 2020-10-26 28110870342020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, lik pagese bl materiale , u prok nr 1106/02 dt 6.10.2020 ft of 1106/03 dt 6.10.2020 nj fit 1106/4 dt 9.10.2020 pv 1106/7 dt 19.10.2020 ft nr 88775284 dt 19.10.2020 fh nr 37 dt 19.10.2020
    Drejtoria e shendetit publik M.Madhe (3323) XH - N - SH GROUP M.Madhe 195,600 2020-10-22 2020-10-23 8110130612020 Te tjera materiale dhe sherbime speciale 1013061-Nj.V.Sh.Publik M.Madhe (Bl. mat.mjeksore U.prok.13.10.2020 njof.fit.20.10.2020 kontrate 21.10.2020 fat.nr.88775286 dt.21.10.2020 fh.21.10.2020)
    Bashkia Maliq (1515) XH - N - SH GROUP Korçe 235,200 2020-10-19 2020-10-20 55221680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI U.PROKURIMI NR 93 DT 22.09.2020;F.OFERTE DT.22.09.2020;P.VERBAL DT.22;24;29.09.2020 FAT NR.123 DHE F.HYRJE NR.68;68/1 DT 29.09.2020;DOK.SISTEMI;UB 39328
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) XH - N - SH GROUP Tirane 98,400 2020-10-19 2020-10-20 10910161312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia per Mbesht e Vet Vendore 2020 lik blerje materiale pastrimi , ft of 325/3 dt 15.09.2020 nj fit 325/5 dt 6.10.2020 pv 325/7 dt 6.10.2020 fh nr 12 dt 6.10.2020
    Akademia e Arteve (3535) XH - N - SH GROUP Tirane 119,208 2020-10-19 2020-10-20 17910110472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti Arteve materiale pastrimi up nr 17 dt 01.10.2020 fat nr 88775276 fh nr 10 dt 01.10.2020