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 ALFRED BËNJA All 22,649,055.00 80 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 e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 119,400 2023-09-25 2023-09-26 5610130612023 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. Fature nr 14, dt.21.09.2023 kont. dt.08.09.2023.
    Sp. Kavaje (3513) ALFRED BËNJA Kavaje 164,160 2023-09-06 2023-09-08 27110130712023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI KAVAJE, SHERBIM MIREMBAJTJE KONDICIONERESH, FATURE NR 13 DT 18.08.2023, UP NR 24 DT 18.07.2023.
    Sp. Kolonje (1514) ALFRED BËNJA Kolonje 59,400 2023-08-29 2023-08-31 23110130722023 Sherbime te tjera 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per sherbime te tjera, lik.fat.nr.12/2023 dt.18.08.2023, situac. dt.23.06.2023, proc.verb.marrje ne dore.dt.23.06.2023
    QFM Teknike Tirane (3535) ALFRED BËNJA Tirane 754,440 2023-08-28 2023-08-29 31810160562023 Sherbime te tjera 1016056 QFMT sherbim dezinfektimi dhe insekteve up nr 38 dt 19.07.23 njoftimi dt 16.08.23 fat nr 11/2023 dt 15.08.23
    QFM Teknike Tirane (3535) ALFRED BËNJA Tirane 992,440 2023-08-08 2023-08-09 29910160562023 Sherbime te pastrimit dhe gjelberimit 1016056 QFMT shpenz pastrim gjelberimi up nr 32 dt 21.06.2023 njoftim fit nr CN/45894/06272023 fat nr 10/23 dt 31.07.23
    Drejtoria e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 115,320 2023-07-04 2023-07-05 3310130612023 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. Fature nr 7, dt.15.06.2023 kont. dt.08.05.2023.akt marr dorz 15.06.2023
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 117,960 2023-04-13 2023-04-14 4110130412023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON mrembajtje pajisje dentare, UP n.9+NJF dt.27.03.2023,FAtura n.5/2023+AKMD+Situacion dt.05.04.2023
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ALFRED BËNJA Tirane 49,200 2023-03-27 2023-03-28 4610160882023 Materiale per funksionimin e pajisjeve te zyres Drejt Perqasje Jurid Nderkomb. materiale per funksionimin e zyres up nr 212 dt 20.03.2023 fat nr 1/2023 dt 21.03.2023 fh nr 1 dt 22.03.2023
    Akademia e Fiskultures (3535) ALFRED BËNJA Tirane 219,069 2023-01-31 2023-02-01 1210110482023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2023, shp. mirembajtjen e aparaturave, pajisjeve teknike etj., up 26 dt 17.5.22 ft oferte 789/1 dt 17.5.22 njof fit dt 19.5.22 kontr 789/4 dt 30.5.22 pv 2222 dt 30.12.22 ft nr 23/2022 dhe 22/2022 dt 30.12.22
    Drejtoria e shendetit publik Mirdite (2026) ALFRED BËNJA Mirdite 119,400 2022-12-28 2022-12-30 10610130382022 Ilaçe dhe materiale mjeksore 1013038 DSHP PAGUAR SHPENZIME MAT LABORATORI BIOKIMIK FAT 2/2022 DT 20.12.2022,P-V DT 13.12.2022
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 298,560 2022-12-27 2022-12-28 13110130412022 Ilaçe dhe materiale mjeksore 1013041 Nj.V.K.Sh Pogradec,lik Likuidim materiale dentare, UP n.6 dt.2.12.2022,NJF n.503/12 dt.13.12.2022,FH n.70+Fatura nr.192022+AKMD dt.20.12.2022
    Reparti Special "Renea" Tirane (3535) ALFRED BËNJA Tirane 368,779 2022-12-14 2022-12-19 27110160092022 Sherbime te pastrimit dhe gjelberimit 1016009,Renea, Lik sherbime te pastrimit & gjelberimit, up 1 dt 31.1.22, kerk 01 dt 27.1.22, ft of dt 1.2.22, pv f lim 01/1 dt 28.1.22, nj fit dt 2.2.22, kontrata vazhd 01/3 dt 4.2.2022, sipas fat 14 dt 9.12.2022, pv 15 dt 8.12.22
    Sp. Bulqize (0603) ALFRED BËNJA Bulqize 670,440 2022-12-13 2022-12-14 27810130652022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje materiale pastrimi, UP nr.21 dt.14.11.2022,fat. nr.15/2022 dt.09.12.2022, FH nr.84 date 09.12.2022, PVMD dt.09.12.2022.
    Drejtoria e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 546,153 2022-11-14 2022-11-15 7510130612022 Ilaçe dhe materiale mjeksore Nj.V.K.Shendetesor M.Madhe, Blerje iLACE SHE MATERIALE MJEK,, kont nr.142 dt.07.09.2022, fat.f.hyrje dt.14.10.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Drejtoria e shendetit publik M.Madhe (3323) ALFRED BËNJA M.Madhe 117,705 2022-09-02 2022-09-06 5210130612022 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe,lik fat nr.8, dt.30.08.2022(situacion, akt marr dorz)kont nr.99, dt.27.05.2022
    QFM Teknike Tirane (3535) ALFRED BËNJA Tirane 770,370 2022-08-17 2022-08-18 27110160562022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Qendra Furniz.Mater.Teknik dezinfektim up nr 25 dt 16.06.2022 njoftimi fit nr CN/8663/06292022 fat nr 6/2022 date 02.08.2022 relacion nr 25/1 dt 02.08.2022
    QFM Teknike Tirane (3535) ALFRED BËNJA Tirane 1,077,360 2022-07-18 2022-07-19 24610160562022 Sherbime te pastrimit dhe gjelberimit Qendra Furniz.Mater.Teknik sherbim pastrim gjelberimi up nr 18 dt 23.05.2022 ftese oferte ,njotim fituesi nr CN694114/05242022 fat nr 3/2022 dt 20.06.2022
    Reparti Special "Renea" Tirane (3535) ALFRED BËNJA Tirane 243,000 2022-07-05 2022-07-07 16810160092022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009,Renea, Lik sherbime mirembajtje te rrjeteve elektrike, fat 5/2022 dt 30.6.22, kerk 9 dt 10.5.22, up 9/2 dt 10.5.22, pv f lim 09/1 dt 10.5.22, fh 27 dt 30.6.22, pv nj fit dt 16.5.22
    Reparti Special "Renea" Tirane (3535) ALFRED BËNJA Tirane 553,123 2022-07-05 2022-07-06 16010160092022 Sherbime te pastrimit dhe gjelberimit 1016009,Renea, Lik sherbime te pastrimit & gjelberimit, up 1 dt 31.1.22, kerk 01 dt 27.1.22, ft of dt 1.2.22, pv f lim 01/1 dt 28.1.22, nj fit dt 2.2.22, fat 4/2022 dt 27.6.22, pv 14 dt 27.6.22
    Sp. Mat (0625) ALFRED BËNJA Mat 495,000 2022-02-04 2022-02-08 1610130782022 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Mat(1013078)Lik.Mat.dhe Pajisje Lab.Kite dhe Reagente,Urdh.Prok.Nr.13 Dt.13.12.2021,Ftese Oferte Nr.1228/1 Dt.13.12.2021,Klas.Perf.Fat.Tat.Nr.7/2021 Dt.24.12.2021 Fl-Hyrje Nr.125,126 Dt.24.12.2021 Proc.Verb Nr.125,126 Dt.24.12.2021