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 AGORA STUDIO All 2,166,561.00 38 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
    ISHSH Rajonal Lezhe (2020) AGORA STUDIO Lezhe 104,100 2020-12-24 2020-12-28 10610131162020 Uniforma dhe veshje te tjera speciale INSPEKT SHTETER SHENDETESOR LIK FAT NR SERIE 78903090 DT 16.12.2020, URDHER NR 58 DT 13.11.2020, PV MARRJE NE DOREZIM DT 16.12.2020, FLETE HYRJE NR 13 DT 16.12.2020, MATERIALE PROMOCIONALE
    Drejtoria Rajonale AKU Lezhe (2020) AGORA STUDIO Lezhe 14,400 2020-11-17 2020-11-18 10010051272020 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU LEZHE LIK FAT.374 DT.12.11.2020,URDH PROK NR.11 DT.12.11.2020,AKT MARRJE NDORZ NR.428/1 DT.12.11.2020,URDH I BRENDSH NR.16 DT.12.11.2020 PRINTIM FLAMURI I INSTITUCIONIT
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 42,000 2020-11-02 2020-11-03 20710130112020 Sherbime te tjera NJES VENDORE KUJDES SHENDETS LEZHE LIK FAT.369 DT.27.10.2020,PROC VERB DT.27.10.2020 SHERBIME
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 42,000 2020-11-02 2020-11-03 20610130112020 Sherbime te tjera NJES VENDORE KUJDES SHENDETS LIK FAT.371 DT.29.10.2020,PROC VERB DT.29.10.2020 MATERIALE PROMOCIONI
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 17,100 2020-10-28 2020-10-29 19610130112020 Te tjera materiale dhe sherbime speciale NJES VENDORE KUJDES SHENDETS LIK FAT.363 DT.12.10.2020,FHYRJE 357 DT.12.10.2020,PROC VERB KOLAUD DT.12.10.2020 MATERIALE PROMOCIONALE
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 6,600 2020-09-11 2020-09-14 17010130112020 Te tjera materiale dhe sherbime speciale NJES VEND E KUJD SHENDETSOR LIK FAT.343 DT.20.08.2020,FHYRJE 338 DT.26.08.2020,PROC VERB KOLAUDIMI DT.26.08.2020 MATERIALE PROMOCIONALE
    Arkivi Qendror i Filmit (3535) AGORA STUDIO Tirane 26,640 2020-07-23 2020-07-24 6910120152020 Shpenzime per prodhim dokumentacioni specifik 1012015 Arkivi Filmit,pagese prinim anticovid fat n 322 dt 29.06.2020 serial 73885823 flet hyrje nr 4 dt 02.07.2020 urdh prok nr 4 dt 22.06.2020 pverb nr 4 dt 22.06.2020
    ISHSH Rajonal Lezhe (2020) AGORA STUDIO Lezhe 20,160 2020-04-16 2020-04-17 3010131162020 Sherbime te pastrimit dhe gjelberimit INSPEKT SHENDETSOR LIK FAT NR 297 DT 31.03.2020,URDHER NR 20 DT 01.04.2020,F HYRJE NR 5 DT 31.03.2020
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 13,200 2020-03-17 2020-03-18 4810130112020 Ilaçe dhe materiale mjeksore NJES VEND. KUJD SHEND LEZHE LIK FAT.290 DT.26.02.2020,PROC VEB KOLAUD DT.26.02.2020 MATERIALE
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 48,000 2020-02-22 2020-02-25 3710130112020 Ilaçe dhe materiale mjeksore NJES VEND. KUJD. SHENDETS LIK FAT.287 DT.18.02.2020,FHYRJE 5 DT.18.02.2020,PROC VERB DT.18.02.2020 MATERIALE PROMOCIONALE
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 21,000 2020-02-19 2020-02-20 2910130112020 Te tjera materiale dhe sherbime speciale NJES VENDORE KUJDES SHENDETS LIK FAT.264 DT.18.01.2020,PROC VER KOLAUDIMI DT.18.01.2020 MATERIALE
    Dega e Kujdesit Paresor Lezhe (2020) AGORA STUDIO Lezhe 50,400 2019-12-21 2019-12-23 20610130112019 Sherbime te tjera DREJT E SHENDETS LIK FAT.226 DT.17.11.2019,AKT KOLAUDIM DT.17.11.2019 SHPENZIME TE MIRMBATJE
    Qendra Kombetare e veprimtarive Folklorike (3535) AGORA STUDIO Tirane 22,781 2019-11-11 2019-11-13 16710120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike pagese projekt fat nr 217 dt 30.10.2019 seri 78903168 flet hyrje nr 15 dt 30.10.2019 urdh prok nr 559 dt 23.10.2019 njoft fituesi nr 559/3
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) AGORA STUDIO Tirane 23,967 2019-10-30 2019-10-31 16210111432019 Shpenzime per pjesmarrje ne konferenca Fakult.Shkenc.Sociale shp per konferenca up 6.6.2019 ft of 6.6.19 fat 14.6.19 seri 78903006 fh 14.6.19
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 92,730 2019-07-09 2019-07-12 7610112342019 Shpenzime per prodhim dokumentacioni specifik Instituti i Konfucit ne UT 602-shp materiale sipas urdh nr 19 dt 14.6.2019.pv dt 17.6.2019.fat nr 161 seri 78903012 dt 24.6.2016 fh nr 19 dt 24.6.2019
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) AGORA STUDIO Tirane 22,800 2019-05-17 2019-05-21 1910131472019 Sherbime te tjera 1013147 Drejt Qendr. OKSH bl roller designaier up 4 dt 25.03.2019 fat.73885759 dtc28.0.2019 fh 5 dt 28.03.2019
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 180,000 2018-12-27 2019-01-07 11810112342018 Sherbime te printimit dhe publikimit 1011234- Instituti Konfuci,printim materiale urdher dt 27.12.2018 fat nr 68531726 fh nr 25 dt 21.12.2018
    Instituti i Konfucit në Universitetin e Tiranës (3535) AGORA STUDIO Tirane 180,000 2018-12-27 2019-01-07 11710112342018 Kancelari 1011234- Instituti Konfuci,printim materiale urdher dt 27.12.2018 fat nr 68531725 fh nr 24 dt 21.12.2018