Treasury Transactions 2019-2024

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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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  • 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 GENAP GRUP All 9,247,207.00 45 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GENAP GRUP Tirane 770,000 2021-05-07 2021-05-11 6010112042021 Shtesa page te tjera 1011204 Inst.Fiz.Berth.te Zbatuar mat up 23.4.21 ft of 28.4.2021 ft 30.4.21 nr 14/2021 fh 30.4.21
    Universiteti Korce (1515) GENAP GRUP Korçe 60,000 2021-03-09 2021-03-10 5310110462021 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM DEZINFEKTIMI HIGJENIZIMI AMBJENTESH UPROKURIMI NR 391 DT 31.08.2020;F.OFERTE DT.02.09.2020;PVERBAL DT 31.08.2020;04.09.2020;FAT NR.03/2021 DT.02.03.2021;DOK.SISTEMI;UB 40424
    Burgu 302 Tirane (3535) GENAP GRUP Tirane 33,600 2020-12-28 2020-12-30 21410140102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza Sherbim denzifektimi up nr 323 date 10.04.2020 app 14.04.2020 fat sr 93469566 date 07.12.2020
    Drejtoria Rajonale Tatimore Korce (1515) GENAP GRUP Korçe 72,000 2020-12-28 2020-12-29 14010100552020 Sherbime te tjera 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHERBIME TE TJERA ( DIZINFEKTIM ) U PROK NR.26 DT.24.12.2020,LLOG E FONDIT LIMIT DT 24 12 2020 P VERBAL DT.24.12.2020 FAT NR.654 DT.26.12.2020 U B NR.40105 DT.28.12.2020
    Universiteti Korce (1515) GENAP GRUP Korçe 60,000 2020-12-07 2020-12-09 27110110462020 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM DEZINFEKTIMI HIGJENIZIMI AMBJENTESH UPROKURIMI NR 391 DT 31.08.2020;F.OFERTE DT.02.09.2020;PVERBAL DT 31.08.2020;04.09.2020;FAT NR.623 DT.10.11.2020;DOK.SISTEMI;UB 39765
    Bashkia Konispol (3731) GENAP GRUP Sarande 1,200,000 2020-11-24 2020-11-26 32621560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.416 dt.13.11.2020,prcverbal emergjence,akt marveshje dt.09.11.2020 nga bashkia konispol
    Shtepia e te moshuarve Fier (0909) GENAP GRUP Fier 118,200 2020-11-20 2020-11-23 18221110202020 Sherbime te pastrimit dhe gjelberimit Shtepia e te moshuareve Fier 2111020 dizifektim up.02.11.2020 fat.409 seri 93469509
    Universiteti Korce (1515) GENAP GRUP Korçe 60,000 2020-11-11 2020-11-12 24210110462020 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM DEZINFEKTIMI HIGJENIZIMI AMBJENTESH UPROKURIMI NR 391 DT 31.08.2020;F.OFERTE DT.02.09.2020;PVERBAL DT 31.08.2020;04.09.2020;FAT NR.606 DT.15.10.2020;DOK.SISTEMI;UB 39110
    Gjykata e Apelit Korce (1515) GENAP GRUP Korçe 20,000 2020-10-02 2020-10-05 12810290052020 Shpenzime per te tjera materiale dhe sherbime operative 1029005 GJYKATA E APELIT KORCE MATERIALE TE TJERA DHE SHERBIME OPERATIVE, U.P NR.18 DT 24.09.2020, P.V DT 24.09.2020, FAT.NR.591 DT 25.09.2020, UB 39185
    Universiteti Korce (1515) GENAP GRUP Korçe 60,000 2020-09-22 2020-09-23 19310110462020 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM DEZINFEKTIMI HIGJENIZIMI AMBJENTESH UPROKURIMI NR 391 DT 31.08.2020;F.OFERTE DT.02.09.2020;PVERBAL DT 31.08.2020;04.09.2020;FAT NR.584 DT.04.09.2020;DOK.SISTEMI;UB 39110
    Aparati Keshilli i Larte i Prokurorise (3535) GENAP GRUP Tirane 120,000 2020-08-20 2020-08-24 11010350012020 Sherbime te pastrimit dhe gjelberimit 1035001 Keshilli i Larte i Prokurorise - Sherbim dezinfektim , urdher MSHMS nr. 156/2 dt 11.03.2020 pv. emergjence 15.03.2020 pv. 15.03.2020 fat 04 dt 15.03.2020 seria 88554004
    Bashkia Konispol (3731) GENAP GRUP Sarande 700,000 2020-07-27 2020-07-29 19721560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat.nr.212 dt.17.07.2020 sherbime dizifektimi nga bashkia konispol
    Shtepia e te moshuarve Fier (0909) GENAP GRUP Fier 118,200 2020-07-14 2020-07-15 10421110202020 Sherbime te pastrimit dhe gjelberimit Shtepia e te moshuareve Fier 2111020 dizifektim UP.12 DT.18.5.2020 Fat.177 seri 88554327
    Aparati prokurorise se pergjitheshme (3535) GENAP GRUP Tirane 60,000 2020-06-02 2020-06-03 15310280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergjithshme,lik mater dizifektimi,miratuar e-mail dt 01.06.2020, proc verb emergj 14.3.2020,fat 1 dt 14.3.2020 seri 8855420,fl hyrje 9 dt 14.3.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) GENAP GRUP Tirane 118,800 2020-05-28 2020-06-01 22310171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. sipas tab min fin shpenzime dezinf ambienti covid 19, ft 1 dt 16.05.2020, seri 88554301,up 3 dt 24.03.2020,pv emergj 24.03.2020
    Gjykata e Apelit te Krimeve Tirane (3535) GENAP GRUP Tirane 60,000 2020-05-28 2020-06-01 6710290102020 Sherbime te pastrimit dhe gjelberimit 1029010 GJPAKKO 602(sipas tabeles se miratimit),shp pastrimit, pv em 08.04.2020, ft nr 23, dt 08.04.2020, seri 88554023
    Drejtoria Rajonale Tatimore Korce (1515) GENAP GRUP Korçe 57,000 2020-05-20 2020-05-21 4410100552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI DEZINFEKTIM NGROHJE DHE NDRICIM ( DIZINFEKTIM ) U PROK NR.05 DT.18.03.2020, P VERBAL DT.18.08.2020 FAT NR.485 DT.18.03.2020 U B NR.38281 DT.20.05.20
    Aparati prokurorise se pergjitheshme (3535) GENAP GRUP Tirane 120,000 2020-05-06 2020-05-07 11210280012020 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme,lik sherbim dizifektimi,miratuar e-mail dt 5.5.2020, proc verb emergj 14.3.20202,fat 02 dt 14.3.2020 seri 88554002
    Bashkia Konispol (3731) GENAP GRUP Sarande 1,308,235 2020-04-24 2020-04-27 11121560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr101 dt.03.04.2020 sipas proces verbalit354 dt.27.03.2020 te emergjences sherbime dizifektimi nga bashkia konispol
    Bashkia Konispol (3731) GENAP GRUP Sarande 1,308,235 2020-04-24 2020-04-27 11021560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr101 dt.03.04.2020 sipas proces verbalit354 dt.27.03.2020 te emergjences sherbime dizifektimi nga bashkia konispol