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 CompiTel All 23,022,414.00 42 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
    Reparti i NSH Shkoder (3333) CompiTel Shkoder 110,400 2023-11-03 2023-11-06 17710160132023 Pjese kembimi, goma dhe bateri FNSH Shkoder, Blerje pjese kembimi, up nr 13 + ft per oferte dt. 02.10.2023, klas perf dt. 05.10.2023, njoft fit dt. 05.10.2023, fat nr 41/2023 dt. 10.10.2023,situacion dt. 10.10.2023, pv dt. 10.10.202
    Spitali Korce (1515) CompiTel Korçe 612,000 2023-10-31 2023-11-01 70110130192023 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE GOMA PER AUTOMJETE UP NR 11 DT 11.09.23,FT OF NR 1427 DT 12.09.23,PV DT 22.09.23,LIK FAT NR 42/2023 DT 12.10.2023,FH NR 08 DT 12.10.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) CompiTel Tirane 177,600 2023-10-25 2023-10-27 11410061582023 Pjese kembimi, goma dhe bateri 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl goma, up nr 9 dt 22.09.2023, ft nr 39/2023 dt 06.10.2023, fh dt 06.10.2023, pv md dt 06.10.2023
    Sp. Mirdite (2026) CompiTel Mirdite 334,800 2023-10-11 2023-10-12 32010130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE GOMA FAT 34/2023 DT 13.09.2023P-V DT 14.09.2023,F-H NR 31 DT 14.09.2023.
    Nd-ja Komunale Banesa (1529) CompiTel Pogradec 1,212,600 2023-09-29 2023-10-02 24721360052023 Pjese kembimi, goma dhe bateri 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON pjese kembimi automjetesh, fatura n.33/2023+pvmd+fh n.26 dt.13.09.2023
    Drejtoria e Arkivave Shtetit (3535) CompiTel Tirane 1,078,200 2023-09-28 2023-09-29 47610200012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2023, lik ft bl pajisje TIK, up nr 454 dt 04.09.2023, njoft fit dt 12.09.2023, ft nr 35/2023 dt 15.09.2023, fh dt 15.09.2023, pv md dt 15.09.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) CompiTel Tirane 41,400 2023-09-15 2023-09-20 26510170872023 Shpenzime per mirembajtjen e mjeteve te transportit 1017087% reparti 6002,2023 sherbim up 20.7.2023 ft of 20.7.23 ft 26 dt 28.7.23
    Qendra Kulturore "A.Moisiu" (0707) CompiTel Durres 194,400 2023-09-14 2023-09-15 11721070072023 Shpenz. per rritjen e AQT - paisje kompjuteri BL PAISJE TIK UP 17 DT 24.07.2023 LIK FAT 30 DT 22.08.2023 / 2107007 QENDRA KULTURORE
    Bashkia Gjirokaster (1111) CompiTel Gjirokaster 4,020,000 2023-08-31 2023-09-01 70921150012023 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster. Blerje konteniere per mbetjet urbane,fatura nr. 27, dt.01.08.2023. Kontrate nr. 5293,date 06.06.2023.
    Bashkia Lushnje (0922) CompiTel Lushnje 1,150,680 2023-08-30 2023-08-31 52421290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kont.nr.5836,dt.13.7.2023 Marrje me qera mjete teknologjike per nev.emergj.Bashkise Lu,fat.nr.32,dt.30.8.2023,Pcv mar.dorz dt.13.7.2023,Urdh.nr.176,dt.13.7.2023,U.P.nr.34,dt.29.6.23,Klasif.perf.shp.fitues. APP
    Reparti Special "Renea" Tirane (3535) CompiTel Tirane 69,600 2023-08-23 2023-08-25 19210160092023 Pjese kembimi, goma dhe bateri 1016009, Renea, lik pjese kembimi, up 23/2 dt 9.8.23, ft of dt 10.8.23, pv nj fit 1 dt 15.8.23, pv pritje malli 23 dt 15.8.23, fh 13 dt 15.8.23, fat 29/2023 dt 15.8.23
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) CompiTel Tirane 177,600 2023-08-02 2023-08-07 9310131552023 Pjese kembimi, goma dhe bateri ASCKSH ,lik pjese kembimi,urdh prok nr 3 dt 3.07.2023,ftese oferte 4.07.2023,njof fit .fat 23/2023 dt 19.07.2023,fl hyr nr 5 dt 19.07.2023
    Bordi Rajonal i Kullimit Durres (0707) CompiTel Durres 576,000 2023-07-27 2023-07-28 15810050682023 Pjese kembimi, goma dhe bateri FAT 22 PJESE KEMBIMI MAK RENDE DR UJITJES DHE KULLIMIT DURRES
    Sp. Malesi e Madhe (3323) CompiTel M.Madhe 150,000 2023-07-20 2023-07-21 5810131012023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe -.lik.fat.elek.nr.20. dt.10.07.2023 akt marrdorz dt 10.07.2023, kont dt.04.07.2023
    Sp. Tropoje (1836) CompiTel Tropoje 634,800 2023-07-14 2023-07-17 15010130872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale elketrike pv dt 11.07.2023 ft 21 dt 11.07.2023 fh 6 dt 11.07.2023 up 67 date 7.6.2023
    Drejtoria Rajonale AKU Shkoder (3333) CompiTel Shkoder 77,400 2023-07-07 2023-07-10 5110051282023 Shpenzime per mirembajtjen e mjeteve te transportit 1005128 shp per miremb mjet transp up 4 dt 26.05.23 fo 26.05.23 fond lim 1203/1 dt 25.05.23 vend anull 1203/4 dt 02.06.23 up 4/1 dt 02.06.23 fo 02.06.23 kp dt 05.06.23 njf dt 06.06.23 sit + fat 19/2023 + pv 1203/8 dt 15.06.23
    Komisariati i Policise Sarande (3731) CompiTel Sarande 38,400 2023-06-13 2023-06-14 14910160522023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT RIPARIM MJETESH NR 13 DT 11.05.2023, UP NR 12 DT 04.04.2023 NGA POLICIA SR
    Bashkia Lushnje (0922) CompiTel Lushnje 1,173,600 2023-05-30 2023-05-31 29821290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kont.Nr.3396,dt.24.4.2023 Marrje me qera mjete teknologjike per nevoja te Bashkise Lu,fat.nr.7,dt.24.04.2023, Pcv marr.dorezim mjetit dt.24.04.2023,Urdh.Prok.Nr.21,dt.12.04.2023,Kals.perf.i fit.nx.nga APP
    Komuna Klos (0625) / Bashkia Klos (0625) CompiTel Mat 573,600 2023-05-29 2023-05-30 57426540012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Blerje Kazane Mbeturina.Urdh.Prok.Nr.6 Dt.13.02.2023.Njoft.fit.nga app.Fat.Tat.Nr.8/2023 Dt.26.04.2023.Fl.Hyrje Nr.41 Dt.26.04.2023.Proc.verb.marre dorez.malli Dt.26.04.2023.
    Drejtoria Vendore e Policise Elbasan (0808) CompiTel Elbasan 58,680 2023-05-18 2023-05-19 18610160262023 Pjese kembimi, goma dhe bateri 1016026 Drejt.Vendore Policisë Elb Pjese Kembimi Ur.Prok nr.971-b dt 24.04.2023 Pr.Verb nr 02 dt 26.04.2023 Fl.Hyrje nr 10 dt 03.05.2023 Fature nr 10/2023 dt 03.05.2023 P.V.M.D nr 1 dt 03.05.2023