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

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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 AUREL BROZI All 13,634,176.00 87 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
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,500 2022-03-28 2022-03-29 3110102162022 Kancelari DRFPPnr 1 lik blerje leter per kurs rrobaq fat nr 92/2022 dt 16.03.2022 urdh nr 3 dt 16.03.2022 fh nr 5 dt 16.03.2022
    Instituti i Femijeve qe nuk degjojne (3535) AUREL BROZI Tirane 30,816 2022-03-15 2022-03-18 3710110522022 Materiale per funksionimin e pajisjeve te zyres inst.nx qe s'degjojne 2021 mat shkres 3.3.22 ft 3.3.22 nr 75 fh 4 dt 3.3.22
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,570 2022-03-16 2022-03-18 2910102162022 Kancelari DRFPPnr 1 lik blerje kancelari fat nr 86/2022 dt 10.03.2022
    Agjencia e Zhvillimit te Territorit AUREL BROZI Tirane 119,280 2021-12-03 2021-12-07 15010870282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028,AZHT,lik blerje materiale , elektrike , kerkese nr 3583 dt 22.11.2021 pv 3583/1 dt 24.11.2021 pv 3583/2 dt 26.11.2021 ft nr 153 dt 26.11.2021 fh nr 2 dt 26.11.2021 fh nr 9 dt 26.11.2021
    Agjencia e Zhvillimit te Territorit AUREL BROZI Tirane 119,004 2021-11-22 2021-11-23 14510870282021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087028,AZHT,lik blerje hard disk kerkese nr 3520 dt 16.11.2021 pv 3521 dt 17.11.2021 pv 3520/2 dt 18.11.2021 ft nr 140 dt 18.11.2021 fh nr 1 dt 18.11.2021
    Agjencia e Zhvillimit te Territorit AUREL BROZI Tirane 358,308 2021-10-21 2021-10-22 12610870282021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028,AZHT,lik riparim paisje kerkese nr 2991 dt 27.09.2021,pv 2991/1 dt 28.09.2021 urdher 2991/2 dt 28.09.2021 ft of 2991/3 dt 28.09.2021 pv vl nj fit 7.10.2021 urdher 2991/11 7.10.2021,pvmd2991/12dt18.10.2021,ft nr 111dt 18.10.2021
    Instituti i Femijeve qe nuk degjojne (3535) AUREL BROZI Tirane 119,370 2021-10-08 2021-10-12 10210110522021 Kancelari 1011052 Ins nx qe s' degjojne tel kancelari up 24.9.21 pv 24.9.21 ft 24.9.21 nr 91 fh 24.9.21
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) AUREL BROZI Mirdite 34,452 2021-07-27 2021-07-28 4921330062021 Kancelari 2133006 APPM BLERJE kancelari fat 5/2021 dt 06.07.2021
    Qendra Sociale "Strehëza Tiranë" (3535) AUREL BROZI Tirane 58,800 2021-06-18 2021-06-22 4321018192021 Materiale per funksionimin e pajisjeve te zyres 2101819 Qendra Streheza, lik ft tonera per printer nr 8/2021 dt 16.6.21 fh 17 dt 16.6.21pvmd 16.6.21 nr 34/2
    Qendra Sociale "Strehëza Tiranë" (3535) AUREL BROZI Tirane 59,800 2021-06-18 2021-06-22 4421018192021 Materiale per funksionimin e pajisjeve te zyres 2101819 Qendra Streheza, lik ft sherb per printer nr 9/2021 dt 16.6.21 pvmd 16.6.21 nr 62/2
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,340 2021-05-20 2021-05-21 5910102162021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010216 DRFPP.Nr.1 Tirane,lik mater rrobaqepesie,,urdh prok nr 13 dt 18.05.2021,proc verb 18.05.2021,fat 7/2021 dt 18.05.2021,fl hyr nr 7 dt 18.05.2021
    Agjencia e Zhvillimit te Territorit AUREL BROZI Tirane 119,460 2021-05-17 2021-05-18 6110870282021 Kancelari 1087028,AZHT,lik blerje leter , per printer kerkese nr 1640 dt 7.05.2021 pv 1640/1 dt 10.05.2021 pv 1640/2 dt 10.05.2021 ft nr dt 10.05.2021 nr 6 fh rn 4 dt 10.05.2021
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,178 2021-05-11 2021-05-12 5210102162021 Kancelari 1010216 DRFPP.Nr.1 Tirane,lik kancelari,urdh prok nr 10 dt 26.4.2021,proc verb 26.4.2021,fat 5/2021 dt 26.4.2021,fl hyr nr 5 dt 26.4.2021
    Agjencia e Zhvillimit te Territorit AUREL BROZI Tirane 907,860 2021-04-14 2021-04-15 4510870282021 Materiale per funksionimin e pajisjeve te zyres 1087028,AZHT,lik blerje toner , kerkese nr 912 dt 5.03.2021 pv 912/1 dt 10.03.2021u prok nr 1152 dt 31.03.2021 ft of 115/2 dt 31.03.2021 dt pv 1152/10 dt 9.04.2021 pv 1152/11 dt 9.04.2021 ft nr 3 dt 9.04.2021 fh nr 3 dt 9.04.2021
    Qendra Sociale "Strehëza Tiranë" (3535) AUREL BROZI Tirane 108,120 2021-04-14 2021-04-15 2321018192021 Kancelari 2101819 Qendra Streheza, lik Kancelari, kerkese 5 dt 26.03.2021, pv. 57/1 dt 08.04.2021 pv. marrje dorezim 57/2 dt 13.04.2021 fat 4/2021 dt. 13.04.2021 fh. nr 4 dt 13.04.2021
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,040 2021-04-14 2021-04-15 4010102162021 Materiale per funksionimin e pajisjeve te zyres 1010216 DRFPP.Nr.1 Tirane,lik leter,urdh prok nr 7 dt 7.4.2021,proc verb 7.4.2021,fat 1/2021 dt 7.4.2021,fl hyr nr 3 dt 7.4.2021
    Qendra Sociale "Strehëza Tiranë" (3535) AUREL BROZI Tirane 59,800 2020-12-14 2020-12-21 8121018192020 Materiale per funksionimin e pajisjeve te zyres 2101819, qendra streheza lik ft sherb paisj nr 724 dt 10.12.20 sr 95518147 pv 152/1 dt 3.12.20, pvmd 10.12.20
    Reparti Ushtarak Nr.6010 Tirane (3535) AUREL BROZI Tirane 119,220 2020-11-11 2020-11-13 8210170792020 Te tjera materiale dhe sherbime speciale 1017079, IGJIU 2020, blerje materiale te tjera, up 7 dt 29.10.20, pv. form 4/1 dt 30.10.20, ft 924497959 dt 2.11.20, fh 4 dt 2.11.20, pv pm 2.11.20
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,856 2020-10-30 2020-11-02 13310102162020 Materiale per funksionimin e pajisjeve te zyres 1010216 D.R.F.P.P.Nr.1 bl leter rulo , urdher blerje 24 dt 28.10.2020 Pv. dt 28.10.2020, Fat 613 dt 28.10.2020 s 92497935 pv. marrje dorezim 28.10.2020 prot. 446/4 fh nr.20 dt 28.10.2020
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,664 2020-10-19 2020-10-20 12710102162020 Materiale per funksionimin e pajisjeve te zyres 1010216 D.R.F.P.P.Nr.1 Tirane Leter a4 dhe printer , urdher blerje, 19 dt 13.10.2020 Pv. dt 13.10.2020, Fat 585 dt 13.10.2020 s 92497908 pv. marrje dorezim 13.10.2020 prot. 408 fh nr.14 dt 13.10.2020