Treasury Transactions 2019-2022

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 All All 1,577,210,683,779.00 875,213 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
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 208,250 2022-03-29 2022-03-30 8421020042022 Elektricitet 2102004 agjensia e sherbimeve publike berat pagese kontrata A017118,A015300,A015187 faturat date 25.02.2022 energji eletrike
    Bashkia Berat (0202) Ante-Group Berat 2,628,000 2022-03-25 2022-03-30 19021020012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi date 26.03.2019 kontrata 2241 dt 25.04.2019 pmd 612/1 dt 11.10.2021 fatur 94/2021 dt 18.10.2021 flete hyrja 70 dt 18.10.2021 blerje kontenjere
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-03-24 2022-03-30 16121670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 54 dt 23.11.2021
    Bashkia Finiq (3704) TOTO-VRION Delvine 3,743,713 2022-03-29 2022-03-30 10923260012022 Pjese kembimi, goma dhe bateri lik faturat nr 27/2021 data 05.11.2021 bashkia Finiq
    Sp. Delvine (3704) MEGAPHARMA Delvine 27,713 2022-03-28 2022-03-30 3510130662022 Ilaçe dhe materiale mjeksore lik faturen nr 911933/2022 data 01.03.2022 Spitali Delvine
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 319,652 2022-03-28 2022-03-30 3910130662022 Elektricitet lik energjine elektrike Spitali Delvine
    Sp. Delvine (3704) ILIRJAN MULLAJ Delvine 29,970 2022-03-28 2022-03-30 4010130662022 Ilaçe dhe materiale mjeksore lik faturen nr 436/2022 data 12.03.2022 Spitali Delvine
    Sp. Delvine (3704) Dashnor Spahiu Delvine 295,458 2022-03-29 2022-03-30 3810130662022 Karburant dhe vaj Lik faturen nr 9/2022 04.03.2022 Spitali Delvine
    Sp. Delvine (3704) O.ES. DISTRIMED Delvine 51,457 2022-03-28 2022-03-30 3410130662022 Ilaçe dhe materiale mjeksore lik faturen nr 228/2022 data 04.02.2022 Spitali Delvine
    Bashkia Finiq (3704) TOTO-VRION Delvine 1,257,000 2022-03-29 2022-03-30 11023260012022 Karburant dhe vaj lik faturat nr 3/2022 data 31.01.2022 bashkia Finiq
    Sp. Delvine (3704) Persida Myftari Delvine 4,270 2022-03-28 2022-03-30 3710130662022 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 9/2022 data 01.03.2022 Spitali Delvine
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 23,720 2022-03-28 2022-03-30 3310130662022 Udhetim i brendshem lik djeta Spitali Delvine
    Bashkia Bilisht (1505) Altin Revani Devoll 173,999 2022-03-29 2022-03-30 13221050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER XHAMA NR FAT 07 DT 20.09.2021 URDH 2627/4 DT 02.09.2021 AKT MARRJE NE DORREZIM 2627/13 DT 20.09.2021
    Bashkia Bilisht (1505) Euro Market Freal Devoll 172,380 2022-03-29 2022-03-30 13121050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PAKO USHQIMORE NR FAT 121 DT 29.12.2021 AKT MARRJE NE DOREZIM 4266/1 DT 29.12.2021 URDH 413 DT 29.12.2021
    Sp. Devoll (1505) Messer Albagaz Devoll 41,472 2022-03-29 2022-03-30 6310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MESSER ALOBAGASS SHPK BLERJE OKSIGJEN I GAZTE MJEKESOR FAT NR 1044 DATE 15.02.2022
    Sp. Devoll (1505) EDNA - FARMA Devoll 29,998 2022-03-29 2022-03-30 6510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EDNA FARMA BLERJE ILACE MEDIKAMENTE KONTRAT NR 100 DATE 07.02.2022 FAT 150 DATE 24.02.2022 FH 22 DATE 24.02.2022
    Sp. Devoll (1505) EDNA - FARMA Devoll 7,200 2022-03-29 2022-03-30 6410130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EDNA FARMA BLERJE ILACE MEDIKAMENTE KONTRAT NR 100 DATE 07.02.2022 FAT 151 DATE 24.02.2022 FH 22 DATE 24.02.2022
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 420 2022-03-29 2022-03-30 5010111112022 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM NR FAT 2982 DATE 28.03.2022
    Bashkia Bilisht (1505) "AL-DEMIRAJ" SHPK Devoll 759,096 2022-03-29 2022-03-30 12821050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER BINDER DHE ASFALTOBETON NR FAT 21 DT 13.11.2021 URDH 690/1 DT 15.11.2011
    Sp. Devoll (1505) T R I M E D Devoll 10,200 2022-03-29 2022-03-30 6610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE ILACE MEDIKAMENTE B2 KONTRATA NR 99 DATE 07.02.2022 FAT NR 165 DATE 24.02.2022 FH NR 24 DATE 24.02.2022