Treasury Transactions 2019-2025

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 Erblina Beqiri All 10,527,454.00 57 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
    Prokuroria e rrethit Elbasan (0808) Erblina Beqiri Elbasan 308,400 2024-10-10 2024-10-11 28110280072024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028007 Prokuroria Elbasan,Pajisje zyre,UP nr.19 dt.06.09.2024,Ft.oferte,Klasifikimi perfundimtar dt.26.09.2024,Fature nr.34/2024+FH nr.6+PVMD dt.03.10.2024
    Bashkia Lac (2019) Erblina Beqiri Laç 118,999 2024-10-04 2024-10-07 199221260012024 Sherbime te tjera Bashkia Kurbin.Sherbim me dekor ne aktivitetin "Kenge moj" Kerkese e dt 19.08.2024,fature nr 22/2024 dt 22.08.2024,p-v ndjekje aktiviteti dt 22.08.2024.
    Ndermarrja Rruga (0707) Erblina Beqiri Durres 114,000 2024-09-26 2024-09-27 33021070142024 Sherbime te tjera 2107014/ND.RRUGA/RIPARIM PRINTERA DHE KOMPJUTER FATURE NR 26 DT 29.08.2024
    Qendra Ekonomike Kultures (1515) Erblina Beqiri Korçe 18,600 2024-09-10 2024-09-11 25221220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA ,U.P. NR.72 DT.16.08.2024,NJOFT.FIT.DT.20.08.2024 ,FAT.NR.25 DHE F.H.NR.56 DHE P.V.M.D DT.27.08.2024
    Qendra Ekonomike Kultures (1515) Erblina Beqiri Korçe 9,720 2024-09-10 2024-09-11 25121220072024 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT E KULTURES KORCE VESHJE ,U.P. NR.73 DT.16.08.2024,NJOFT.FIT.DT.20.08.2024 ,FAT.NR.24 DHE F.H.NR.55 DHE P.V.M.D DT.27.08.2024
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 119,880 2024-09-06 2024-09-09 35921520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Canta me logo Faturë nr 23/2024 FH nr 28 dt 23.08.2024 PV marrjes dorëzim dt 27.08.2024
    Bashkia Vlore (3737) Erblina Beqiri Vlore 432,000 2024-07-17 2024-07-18 77621460012024 Pjese kembimi, goma dhe bateri Blerje pjese kembimi up nr 39 dt 27.05.24 ftese oferte,njoftim fituesi,fat nr 21 dt 15.07.24,fh nr 9,44 dt 15.07.24 Bashkia Vlore 2146001
    Galeria Kombetare e arteve (3535) Erblina Beqiri Tirane 86,880 2024-07-15 2024-07-16 7010120212024 Kancelari 1012021 G.K.A -blerje tonera, up nr 23 dt 54/1 dt 23.04.2024, nj fit nr 54/4 dt 23.04.2024, kontr nr 54/5 dt 24.04.2024, fat nr 6 dt 25.04.2024, fh nr 4 dt 25.04.2024, pvmd nr 54/6 dt 25.04.2024
    Prokuroria e rrethit Elbasan (0808) Erblina Beqiri Elbasan 69,600 2024-07-09 2024-07-10 19410280072024 Pjese kembimi, goma dhe bateri 1028007 Prokuroria  Elbasan,Pjese kembimi goma dhe bateri,UP nr.15 dt.21.06.2024,Ft.oferte dt.26.06.2024,Klasifikimi perfundimtar dt.26.06.2024,Fature nr.19/2024+FH nr.17 dt.04.07.2024
    Universiteti Bujqesor (3535) Erblina Beqiri Tirane 421,200 2024-06-20 2024-06-24 19610110412024 Materiale dhe pajisje labratorik e te sherbimit publik 1011041,UBT- Pagese blerje shporte dhuratash ,UP 25 dt 22.5.24,ft of 24.5.24,njof fit 27.5.24,pvmd 1669/6 dt 28.5.24,fat 13 dt 28.5.24,fh 14 dt 28.5.24
    Shkolla "Hysen Çela" Durres (0707) Erblina Beqiri Durres 118,398 2024-06-14 2024-06-18 6610121422024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 15 SHP MIRMBAJTJE RRJETI HIDRAULIK
    Teatri Kombetar (3535) Erblina Beqiri Tirane 278,400 2024-06-11 2024-06-13 14510120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese per printim te polister full color per prj 'Turjela', up nr 99 dt 05.04.2024, ft ofr nr 384/5 dt 16.04.2024, kon sherbimi nr 384/14 dt 02.05.2024, fat nr 7/2024 dt 07.05.2024, fh nr 35 dt 07.05.2024
    Qendra Ekonomike Kultures (1515) Erblina Beqiri Korçe 238,800 2024-06-12 2024-06-13 15221220072024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007 QENDRA E ARTIT E KULTURES KORCE KOSTUME KARNAVALI ,U.P. NR.52 DT.31.05.2024,NJOFT.FIT.DT.04.06.2024 ,FAT.NR.16 DHE F.H.NR.32 DHE P.V.M.D DT.07.06.2024
    Bashkia Tirana (3535) Erblina Beqiri Tirane 120,000 2024-05-15 2024-05-22 172021010012024 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje Trendafila per 8 Mars UP 731 4.3.24 Ftes ofrt.9879/1 4.3.24 PV vleres 5.3.24 Njoftim fitus 7.3.24 Kontr9879/4 7.3.24 Fat5/2024 8.3.24 Flet Hyrje30 8.3.24 PV marrje dorezim 8.3.24
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 119,880 2024-05-09 2024-05-10 18621520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzime per diten e Balonave Fat nr 8/2024 Situacion sherbimesh dt 08.05.2024 PV dt 07.05.2024
    Bashkia Patos (0909) Erblina Beqiri Fier 99,990 2024-04-09 2024-04-11 8921120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.01.03.2024 pvmo.01.03.2024 fat.4/2024 fh.9 pvmd
    Akademia e Arteve (3535) Erblina Beqiri Tirane 431,868 2024-03-18 2024-03-19 5110110472024 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024, lik materiale allci, balte, glazure, UP. nr.5 dt 21.2.2024 ft oferte nr.253/3 dt 21.2.2024njof fituesi nr.253/4 dt 22.2.2024 pvmd nr 253/7 dt 1.3.2024 ft nr. 3 dt 1.3.2024 fh nr.3 dt 1.3.2024
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 235,195 2024-03-05 2024-03-07 3610131362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ BLERJE KARBURANT UP NR.63 DT.08.02.2024 FAT.NR 1 DT.23.02.2024
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 119,928 2024-02-28 2024-02-29 3210131362024 Kancelari 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ FAT 2 KANCELERI
    Bashkia Patos (0909) Erblina Beqiri Fier 49,200 2024-02-23 2024-02-26 3321120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.29.12.2023 pvmo. fat.31/2023 pvmd