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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRIATIK OSMANI (M01812020U) All 11,667,080.00 30 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 Tregut Lire (3535) ADRIATIK OSMANI (M01812020U) Tirane 176,400 2021-11-15 2021-11-17 24921010492021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101049 Drejt. Taks. Tar. Vend. - bl sist aksesi, up nr 227647/4 dt 05.10.2021, njof fit nr 227647/11 dt 14.10.2021, ft nr 10/2021, dt 18.10.2021, fh nr 32 dt 18.10.2021, pv dt 18.10.2021
    Biblioteka kombetare (3535) ADRIATIK OSMANI (M01812020U) Tirane 27,600 2021-11-11 2021-11-15 24610120252021 Te tjera transferime korrente 1012025,Biblioteka Kombetare,lik projekt ekspozita fat nr 14/2021 dt 27.10.2021 kontr nr 664/2 dt 27.09.2021 njoft fitues dt 22.09.2021 urdh prok nr 72 dt 17.09.2021
    Kuvendi Popullor (3535) ADRIATIK OSMANI (M01812020U) Tirane 878,400 2021-11-11 2021-11-12 83210020012021 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi blerje televizore kont nr 2004/6 dt 19.10.2021 fat nr 13 fh nr 29 dt 29.10.2021
    Oficina elektromjekesore Tirane (3535) ADRIATIK OSMANI (M01812020U) Tirane 675,600 2021-10-27 2021-10-29 10110130572021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013057 QKTBM blerje pjeseve materjale per sistemin e vidiokoferencave per telemjekesine up nr 74/7 dt 12.10.2021 njof fit dt 25.10.2021 FT 12/2021 DT 25.10.2021 pv mar dor DT 25.10.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADRIATIK OSMANI (M01812020U) Tirane 62,000 2021-10-07 2021-10-14 54910051172021 Te tjera materiale dhe sherbime speciale 602 AZHBR Shpenzime per blerje pajisje teknologjike IT, memo titullari nr.2940 dt.28.09.2021, pv fituesi nr.2940/1 dt.30.09.2021, ftsh nr.9/2021 dt.30.09.2021, pv marrje ne dorezim nr.2940/2 dt.30.09.2021, FH nr.15 dt.30.09.2021
    Bashkia Gramsh (0810) ADRIATIK OSMANI (M01812020U) Gramsh 175,000 2021-06-07 2021-06-08 114521140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.7 date 16.04.2021,ftese oferte,njoftim fituesi,fat nr.1 date 06.05.2021,flet hyrje nr.25 date 10.05.2021
    Bashkia Puke (3330) ADRIATIK OSMANI (M01812020U) Puke 767,880 2021-03-08 2021-03-09 13421370012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Puke kodi 2137001 Bl.shtylla ndicimi njesia Qelez,fat tat 26 dt 30.12.2020,fh 1 dt 05.01.2021,up 330 dt 4.12.2020,kls sist dt 7.12.2020,pv marr ndorz dt 5.1.2021,det prap nr 3269
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ADRIATIK OSMANI (M01812020U) Tirane 802,800 2020-12-31 2021-01-18 24410102832020 Sherbime te tjera Insp Shtet i Mbikq Tregut,602-shp mirembajtje, konfigurime dhe te tjera, up nr 230, date 07.12.20, ft of 3031/1,dt 07.12.20,ft nr 18, date 16.12.2020,seri 90098168, fh 19, date 16.12.20
    Bashkia Cerrik (0808) ADRIATIK OSMANI (M01812020U) Elbasan 51,660 2020-09-22 2020-09-23 48621100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje hard disk i jashtem fat nr 3 seri 90098153 fh nr 43 dt 30.06.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ADRIATIK OSMANI (M01812020U) Tirane 48,000 2020-07-22 2020-07-24 16810061572020 Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2020 Lik bl karta magnetike up 3510 dt 07.07.2020 urdher lik 07.07.2020 fat 90098156 nr 6 dt 08.07.2020 fh 8 dt 08.07.2020