Treasury Transactions 2019-2024

Treasury Branch:

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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 DIDAKTALBA All 186,280,510.00 92 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 Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 703,824 2022-11-25 2022-11-30 8010112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.40/2022 date 07.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 426,564 2022-11-25 2022-11-30 8310112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.43/2022 date 07.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 500,304 2022-11-25 2022-11-30 8210112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.41/2022 date 07.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 543,204 2022-11-25 2022-11-30 7610112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.32/2022 date 03.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 1,861,464 2022-11-25 2022-11-30 7510112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.38/2022 date 04.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 213,528 2022-11-25 2022-11-30 7910112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.37/2022 date 04.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 437,748 2022-11-25 2022-11-30 8410112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.42/2022 date 07.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 1,434,096 2022-11-25 2022-11-30 7810112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.33/2022 date 04.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 1,271,424 2022-11-25 2022-11-30 7710112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.31/2022 date 03.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 531,492 2022-11-25 2022-11-30 8110112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.39/2022 date 04.11.2022
    Drejtoria Rajonale Arsimore, Fier (0909) DIDAKTALBA Fier 697,848 2022-11-25 2022-11-30 7410112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier blerje mjete didaktike fatura nr.48/2022 date 09.11.2022
    Komisioni i Prokurimit Publik (3535) DIDAKTALBA Tirane 309,978 2022-10-14 2022-10-18 42310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, Lik kthim te ardhurash operatoreve urdh nr407 dt 24.08.2022 vend i KPP nr 783 dt 12.08.2022
    Drejtoria Rajonale Arsimore, Lezhe (2020) DIDAKTALBA Lezhe 4,860,720 2022-09-20 2022-09-21 6810112612022 Te tjera materiale dhe sherbime speciale DREJT. ARSIMIT PARAUNIVER LEZHE PAG FAT NR 20 DT07.09.22;21 DT08.09.22;23 DT12.09.22;24DT 13.09.22; 25 DT14.09.22,F HYRJE 13 DT07.09.22;14 DT08.09.22;15 DT12.09.22;16 DT13.09.22,18 DT14.09.22,U PROK 140 DT 20.06.22,NJ FIT DT11.08.22MJ.DIDAK
    Drejtoria Rajonale Arsimore, Korçë (1515) DIDAKTALBA Korçe 2,538,360 2021-12-29 2021-12-30 11710112592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DR RAJON ARS PARAUNIVERSITAR KORCE MJETE DIDAKTIKE U P 14 DT.05 11 21 NJ FIT DT 13 12 21 KONTR DT 17 12 21 P V MARR DOR.DT 20. 12 21BULETIN DT.15.11.21, LIK.PERF I FAT 36,37,38/2021 DT 20 12 21 F H 7,11,16,DT 20 12 21 U B 42590
    Drejtoria Rajonale Arsimore, Korçë (1515) DIDAKTALBA Korçe 4,179,240 2021-12-28 2021-12-30 10910112592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DR RAJON ARS PARAUNIVERSITAR KORCE MJETE DIDAKTIKE U P 14 DT.05 11 21 NJ FIT DT 13 12 21 KONTR DT 17 12 21 P V MARR DOR.DT 20. 12 21BULETIN DT.15.11.21, LIK.PJESOR FAT 36,37,38/2021 DT 20 12 21 F H 7,11,16,DT 20 12 21 U B 42590
    Drejtoria Rajonale Arsimore, Korçë (1515) DIDAKTALBA Korçe 790,920 2021-06-22 2021-06-23 4410112592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DR RAJON ARS PARAUNIVERSITAR KORCE MJETE DIDAKTIKE U P 02 DT.12 02 2021 NJ FIT DT 29 03 2021 KONTRATE DT 06 04 2021 P V MARR DOREZIM.DT 15.04 2021 FAT.NR.02/2021, DT 14 04 2021 F H NR.02 DT.15.04.2021 U B 40606
    Drejtoria Rajonale Arsimore, Korçë (1515) DIDAKTALBA Korçe 707,460 2021-06-18 2021-06-21 4910112592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DR RAJON ARS PARAUNIVERSITAR KORCE MJETE DIDAKTIKE U P 02 DT.12 02 21 NJ FIT DT 29 03 21 KONTRATE DT 06 04 21 P V MARR DOR.DT 20.04 2021 FAT.NR. 9/2021,NR.10/2021 DT 20 04 2021 F H NR.01 DT.20.04.2021 NR.3 DT.20.04.2021U B 40606
    Drejtoria Rajonale Arsimore, Korçë (1515) DIDAKTALBA Korçe 374,520 2021-06-17 2021-06-18 4510112592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DR RAJON ARS PARAUNIVERSITAR KORCE MJETE DIDAKTIKE U P 02 DT.12 02 21 NJ FIT DT 29 03 21 KONTRATE DT 06 04 21 P V MARR DOR.DT 16.04 2021 FAT.NR. 6/2021,NR.23/2021 DT 16 04 2021 F H NR.27 DT.16.04.2021 U B 40606
    Drejtoria Rajonale Arsimore, Korçë (1515) DIDAKTALBA Korçe 2,164,560 2021-06-14 2021-06-15 4110112592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DR RAJON ARS PARAUNIVERSITAR KORCE MJETE DIDAKTIKE U P 02 DT.12 02 21 NJ FIT DT 29 03 21 KONTRATE DT 06 04 21 P V MARR DOR.DT 13.04 2021 DT.23.04.2021FAT.NR.01/2021,NR.23/2021 DT 23 04 2021 F H NR.2 NR.3 DT.23/13.04.2021 U B 40606
    QFM Teknike Tirane (3535) DIDAKTALBA Tirane 480,000 2021-05-31 2021-06-01 11110160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021,PT,materiale policore up nr 14 dt 29.03.2021 fat nr 16/2021 fh nr 7 dt 26.04.2021