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 BLU - IMPERIAL All 1,865,162.00 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
    Aparati Drejt.Pergj.Doganave (3535) BLU - IMPERIAL Tirane 10,987 2023-10-26 2023-10-30 67810100772023 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog,- bl uje (pritje percj.) ft 41939/2023 dt 18.10.2023 kerkes 12.10.2023 fh 116 dt 18.10.2023
    Aparati Drejt.Pergj.Doganave (3535) BLU - IMPERIAL Tirane 10,987 2023-08-30 2023-08-31 54810100772023 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2022- shp pritje ft 30482/2023 dt 22.8. 2023 pv 22.8.2023 fh 98 dt 22.8.2023 urdher 13672 dt 25.8.2023 kerkes 13672 dt 22.8.2023
    Aparati Drejt.Pergj.Doganave (3535) BLU - IMPERIAL Tirane 10,987 2023-06-12 2023-06-14 32710100772023 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog. shp BL UJE SHP PRITJE FT 16521/2023 DT 2.6.2023 PV MD 2.6.2023 FH 65 DT 2.6.2023
    Aparati Drejt.Pergj.Doganave (3535) BLU - IMPERIAL Tirane 11,088 2023-03-13 2023-03-16 14310100772023 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog, bl uje shp pritje ft 4595/2023 dt 22.2.2023 pv 22.2.2023 fh 23 dt 22.2.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BLU - IMPERIAL Tirane 115,500 2023-02-22 2023-02-28 6710260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM 1026001,blerje uji,fatura nr.1582.dt.20.01.2023,flete hyrje nr.1.dt.20.01.2023,urdher prok.nr.17.dt.20.01.2023,proces verbal dt.20.01.2023,memo nr.410 2.dt.26.01.2023,proces verbal marrje dorezim dt.20.01.2023
    Kontrolli i Larte i Shtetit (3535) BLU - IMPERIAL Tirane 18,000 2022-07-07 2022-07-08 28710240012022 Shpenzime per pritje e percjellje KLSH 2022, lik shpenz pritje percjellje up dt 01.07.2022 fat nr 14805/2022 date 14.06.2022 fh nr 12 date 14.06.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BLU - IMPERIAL Tirane 119,472 2022-02-22 2022-02-25 6310260012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Blerje uje UP 47 dt 01.02.2022 PV i prokurimit dt 01.02.2022 ft 2026 dt 01.02.2022 PV marrje ne dorezim dt 01.02.2022 FH 2 dt 01.02.2022 Regjistri prokurimit 766 dt 27.01.2022
    Kontrolli i Larte i Shtetit (3535) BLU - IMPERIAL Tirane 18,000 2021-12-07 2021-12-10 48710240012021 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-likujdim shpenzime pritje percjellje delegacioni,kerk nr 1288 dt 24.11.21,urdher prok nr 1288/1 dt 25.11.21,pv form 4 dt 25.11.21,ft nr 13249/2021 dt 26.11.2021,fh nr 23 dt 01.12.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) BLU - IMPERIAL Tirane 209,952 2021-07-19 2021-07-22 49310170092021 Furnizime dhe sherbime me ushqim per mencat 1017009, reparti 1001, furnizim me uje te pijshem, UMM 459 dt 7.4.21, up 2120/2 dt 16.6.21, ft.oferte 16.6.21, nj.fitues 17.6.21, ft 1427/2021 dt 30.6.21, fh 3 dt 30.6.21, pvmd 1 dt 30.6.21
    Reparti Ushtarak Nr.1001 Tirane (3535) BLU - IMPERIAL Tirane 726,646 2021-06-08 2021-06-10 40810170092021 Furnizime dhe sherbime me ushqim per mencat 1017009, reparti 1001, blerje uje i pijshem,UMM 459 dt 7.4.21"zhvillim stervitje defender europe 2", up 1545/3 dt 4.5.21, ft.oferte 4.5.21, nj.fitues 5.5.21, ft 5/2021 dt 20.5.21, fh 1 dt 20.5.21