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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Emiljano Dervishi All 41,455,538.00 176 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
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 96,000 2023-07-28 2023-08-01 18010120222023 Te tjera transferime korrente Teatri Kombetar 1012022 pg per projk vojck up 20.6.2023 ft of 20.6.23 ft 18 dt 14.7.23 fh 14.7.23
    Bashkia Bajram Curri (1836) Emiljano Dervishi Tropoje 540,000 2023-05-17 2023-05-19 17821450012023 Te tjera materiale dhe sherbime speciale Bashkia Tropoje blerje materiale dhe te tejra up 359 date 17.12.2022 app date 11.01.2023 ft 2/2023 date 26.01.2023 ft 26.01.2023
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 117,432 2023-05-09 2023-05-11 5410120982023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore MuzeuKomb iPergj Shtepi me Gjethe1012098- lik blerje plehra kimike fidaneve, kerkesa 69 dt 12.4.23, up 69/1 dt 18.4.23, fat 11/2023 dt 26.4.23, fh 3 dt 26.4.23, pvmd 69/2 dt 26.4.23
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 117,600 2023-03-29 2023-03-30 5610120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pagese projekt ORfeu fat nr 7/23 dt 21.03.2023 fh nr 12 dt 21.03.2023 kontr nr 177/7 dt 20.03.2023 up nr 58 dt 27.02.2023 pv dt 28.02.2023
    Bashkia Lac (2019) Emiljano Dervishi Laç 119,952 2023-03-24 2023-03-27 41421260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin , blerje materiale elektrike per shkollat e Bashkise ,fature nr 5/2023 dt 15.03.2023,kerkese dt 10.03.2023,f-hyrje nr 3 dt 15.03.2023,p-verbal dt 15.03.2023
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,500 2023-03-23 2023-03-24 40621260012023 Sherbime te tjera Bashkia Kurbin ,marrje kostume me qera per festat e 7-8 Marsit,fature nr 6/2023 dt 15.03.2023,kerkese dt 05.03.2023,p-verbal dt 16.03.2023
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 116,676 2023-01-04 2023-01-05 13410120982022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Muzeu kombetar Shtepia me Gjethe,likujd blerje e plehrave fidane fat nr 52/2022 dt 20.12.2022 urdh prok nr 49 dt 06.12.2022 pv dt 20.12.2022 fh nr 10 dt 20.12.2022
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 96,000 2022-12-12 2022-12-13 22410120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd prodhim elemente promocionale fat nr 610/7 dt 10.12.2022 fh nr 29 dt 14.11.2022 up nr 98 dt 06.10.2022 pv dt 06.10.2022
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 393,600 2022-11-16 2022-11-17 21210120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd pagese per prodhim kupa FAT NR 39/2022 DT 01.11.2022 FH NR 28 DT 01.11.2022 KONTR NR 609/11 DT 24.10.2022 UP NR 97 DT 06.10.2022pverbal nr 609/1 dt 06.10.2022ftes ofert dt 12.10.2022
    Teatri (3333) Emiljano Dervishi Shkoder 418,800 2022-11-04 2022-11-07 11221410172022 Sherbime te printimit dhe publikimit Teatri Shkoder Printime Publikimi Up nr 4 dt 30.03.2022,ftese oferte dt 30.03.22,njof fitu dt 25.07.2022 fat nr 37 dt 04.10.2022 pv dt 04.10.2022
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,440 2022-10-27 2022-10-28 218721260012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin blerje materiale hidrosanitare per shkollat e Bashkise fature nr 38/2022 dt 19.10.2022,f-hyrje nr 49 dt 19.10.2022,p-verbal dt 19.10.2022,kerkese nr ext dt 05.10.2022
    Shkolla e Magjistratures (3535) Emiljano Dervishi Tirane 73,500 2022-10-14 2022-10-18 37410550012022 Shpenzime per pritje e percjellje 1055001, Shkolla e Magjistratures,lik blerje dhurata , kerkesa dt 26.9.2022 , Urdh nr.145 dt 10.10.2022 , VKM nr.243 dt 15.5.1995 , FH nr.19 dt 3.10.2022 , ft nr.36/2022 dt 3.10.2022 , PV dt 3.10.2022
    Bashkia Shijak (0707) Emiljano Dervishi Durres 45,240 2022-10-14 2022-10-17 60221080012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIE AKT MARRJE NE DOREZIM 11.10.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 296,400 2022-07-06 2022-07-25 122101114220222 Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2022 sherbime te trete u prok nr 14 dt 2.06.2022 ft of 3.06.2022 kl perf 7.06.2022 ft nr 29 dt 14.06.2022 fh nr 19 dt 14.06.2022 umd 9.06.2022 pvmd 11.06.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 118,500 2022-06-28 2022-06-29 104101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 sherbim pastrimi , urdher prok 1 dt 25.04.2022 fh nr 13 dt 28.04.2022 ft nr 25 dt 31.05.2022 umd 27.04.2022 pvmd 28.04.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 119,040 2022-06-28 2022-06-29 110101114220222 Shpenzime te tjera transporti 1011142 Fakulteti Ekonomik 2022 sherbim prodhim materiale panair pune , u prok nr 7 dt 26.04.2022 fh nr 17 dt 28.04.2022 ft nr 26 dt 1.06.2022 u md 27.04.2022 pvmd 28.04.2022
    Bashkia Shijak (0707) Emiljano Dervishi Durres 894,000 2022-06-23 2022-06-24 32721080012022 Materiale per funksionimin e pajisjeve speciale BL MOBLIJE DHE PARKET PER CERDHE FAT 27 DT 01.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shkoder (3333) Emiljano Dervishi Shkoder 346,800 2022-06-20 2022-06-21 85221410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Organizim per hapjen e sezonit Velipoje up nr 337 dt 29.04.22,fteseoferte nr 6606/5 29..4.2022,njof fitu 6606/6 dt 04.05.2022 fat nr 23 dt 30.5.2022 pvnr 8698/1 dt 30.05.2022,pv nr 8698/1 dt 30.05.22
    Bashkia Lac (2019) Emiljano Dervishi Laç 897,600 2022-06-15 2022-06-16 85321260012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin blere mat. elek. per Bahkine dhe Inst. arsimore ft nr 20/2022 dt 13.05.2022 u.p nr 40 dt 11.04.2022,ftese per oferte nr 2004/4 dt 11.04.2022 njoftim fituesi nr 2004/13 dt 26.04.2022 ,fh nr 18 dt 13.05.2022,p-v marrje dorez.
    Bashkia Lac (2019) Emiljano Dervishi Laç 119,000 2022-06-09 2022-06-10 83721260012022 Uniforma dhe veshje te tjera speciale Bashkia Kurbin blere bluza me logo PANAIRI per Panairin Kombetar te Artizanit fatur nr 22/2022 dt 20.05.2022 kerkese nr 2649/7 dt 18.05.2022 f.hyrje nr 19 dt 20.05.2022 proces-verbal dt 20.05.2022