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

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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 Emiranda Pjetra All 8,902,800.00 33 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
    Sp. Mirdite (2026) Emiranda Pjetra Mirdite 434,400 2021-03-17 2021-03-18 9210130792021 Sherbime te pastrimit dhe gjelberimit 1013079 DSHS shpenzime MAT PASTRIMI FAT NR 20/2021 DT 03.03.2021UP NR 7 DT 16.02.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Emiranda Pjetra Fier 546,000 2021-03-11 2021-03-12 3710141052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu)1014105 materiale pastrimi UP.8.2.2021 FO.8.2.2021 VP.9.2.2021 Fat.10/2021 fh.2 pvmd
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Emiranda Pjetra Shkoder 398,400 2021-03-10 2021-03-11 3410141292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129,IEVP Shkoder,materiale pastrimi, up 233 dt 08.02.2021, ftese oferte 234 dt 08.02.2021, klas perf 10.02.2021, njof fit 15.02.2021,fat 9/2021 dt 18.02.2021, fh 2 dt 18.02.2021, pcv marrje dorezim 334 dt 18.02.2021
    Bordi i Kullimit Lezhe (2020) Emiranda Pjetra Lezhe 115,200 2021-03-08 2021-03-09 5110050742021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 15 DT 01.03.2021, URDHER PROKURIM NR 24 DT 22.02.2021, NJOFTIM FITUESI DT 25.02.2021, FL-HYRJE NR 2;3 DT 01.03.2021, URDH MARRJE DOREZIM NR 26/1 DT 01.03.2021, MATERIALE PASTRIMI
    Reparti Special "Renea" Tirane (3535) Emiranda Pjetra Tirane 165,600 2020-12-09 2020-12-11 28310160092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 RENEA 2020.602- lik materiale per pastrim dezinfektim,up 25/1 dt 23.11.20,ft of 23.11.20,njof fit dt 1.12.20,fat nr 9 dt 3.12.20 ser 87098112,fh 24 dt 3.12.20,pv 17 dt 3.12.20
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Emiranda Pjetra Tirane 117,600 2020-12-07 2020-12-10 27410161282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016128 Dr Forces Posac Operac 2020 Lik materiale pastrimi,up 15 dt 16.11.20,kerkese nr 1336 dt 11.11.20,pv fituesi 15/1 dt 17.11.20,fat nr 8 dt 25.11.20 ser 87098111,pv 15/10 dt 25.11.2020
    Prokuroria e rrethit Elbasan (0808) Emiranda Pjetra Elbasan 118,800 2020-11-23 2020-11-24 34010280072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan Shp. materiale pastrimi dezifektimi up nr. 20 dt. 16.11.2020 pverbal model nr3 fature nr, 7seri 87098110 fl hr nr, 35.35/1
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Emiranda Pjetra Tirane 141,600 2020-11-20 2020-11-23 14710161002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt.Raj.Kuf.e Emigr.2020, lik ft bl mat pastrimi, up nr 471/b dt 20.10.2020, njoft fit dt 02.11.2020, seri 87098109 dt 05.11.2020, fh dt 05.11.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Emiranda Pjetra Shkoder 351,600 2020-11-11 2020-11-12 15910141292020 Te tjera materiale dhe sherbime speciale 10141291014129mATERIALE GAZERMIMIup3483DT 08.10.2020fo3484DT 08.10.2020kLAS PERF 27.10.2020 njf 16.10.2020 FT 5DT 22.10.2020 NS 87098108 FH 22 DT 22.10.2020 pv I MAR DOREZIM 3574 DT 22.10.2020
    Drejtoria e Pergjithshme Detare Durres (0707) Emiranda Pjetra Durres 234,000 2020-10-29 2020-10-30 23710060982020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098 DREJT PERGJ DETARE FAT 4 KONT 1698/2 DT 12.10.2020 DETERGJENTE
    Reparti Ushtarak Nr.6640 Tirane (3535) Emiranda Pjetra Tirane 399,600 2020-10-22 2020-10-23 29610170882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017088 reparti 6640, Materiale pastrimi up nr 718 date 17.09.2020 fat sr 87098105 date 14.10.2020 fh nr 06 date 14.10.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) Emiranda Pjetra Fier 765,600 2020-06-17 2020-06-19 14010100492020 Uniforma dhe veshje te tjera speciale VESHJE PUNE PER ND. E SHERB PUBLIKE FIER FAT 02 DT 03/06/2020 SERI 87098103
    Spitali Universitar i Traumes (3535) Emiranda Pjetra Tirane 201,600 2020-04-14 2020-04-17 23210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, Blerje leter shtrati fizioterapie up nr 13/4 date 26.02.2020 fat sr 87098101 date 04.03.2020 fh nr 2 date 04.03.2020