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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEZIM CARA (L11824002N) All 4,276,266.00 46 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
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 52,440 2021-12-06 2021-12-10 33710130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 2202.2021 u p nr 19 dt 17.02.2021 ft 15 dt 19.11.2021
    Klinika Qeveritare (3535) GEZIM CARA (L11824002N) Tirane 5,713 2021-11-18 2021-11-19 11610130522021 Te tjera materiale dhe sherbime speciale 1013052 QSHU 2021 larje tapetash ub nr 126 dt 14.11.2021 p.v dt 15.11.2022 ft nr 47 dt 15.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GEZIM CARA (L11824002N) Tirane 15,330 2021-11-04 2021-11-08 65510150012021 Shpenzime per mirembajtjen e objekteve ndertimore 1015001 Min Jashtme, larje perde e tapete te zyrave pv nr 66 dt 06.10.2021 fat nr 23/2021 date 06.10.2021
    Kontrolli i Larte i Shtetit (3535) GEZIM CARA (L11824002N) Tirane 2,682 2021-10-28 2021-10-29 40510240012021 Sherbime te tjera 1024001-K.L.SH.602-likujd larje tapete, kerkese nr 1066 dt 18.10.2021,urdher nr 1066/5 dt 20.10.2021,ft nr 25/2021 dt 25.10.2021,pv dt 25.10.2021
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 58,080 2021-10-26 2021-10-28 28510130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 2202.2021 u p nr 19 dt 17.02.2021 ft 13 dt 08.10.2021
    Kontrolli i Larte i Shtetit (3535) GEZIM CARA (L11824002N) Tirane 5,148 2021-10-21 2021-10-22 39310240012021 Sherbime te tjera 1024001-K.L.SH.602-likujdim larje tapete,urdher nr 964/1 dt 10.09.2021,ft nr 14/2021 dt 16.09.2021, pv dt 16.09.2021
    Instituti i Femijeve qe nuk shikojne (3535) GEZIM CARA (L11824002N) Tirane 22,200 2021-09-21 2021-09-23 9010110512021 Sherbime te tjera 1011051 Inst.Nx. qe s'shikojne sh. pastrimi, UP nr 8 dt 30.08.2021, ft 9/2021 dt 31.08.2021, pv md dt 31.08.2021
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 55,056 2021-09-07 2021-09-08 24010130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 2202.2021 u p nr 19 dt 17.02.2021 ft 10 dt 20.08.2021
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 58,116 2021-09-07 2021-09-08 24110130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 2202.2021 u p nr 19 dt 17.02.2021 ft 11 dt 01.09.2021
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 53,310 2021-09-07 2021-09-08 23910130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 2202.2021 u p nr 19 dt 17.02.2021 ft 9 dt 31.07.2021
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 65,866 2021-08-04 2021-08-06 21410130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 2202.2021 u p nr 19 dt 17.02.2021 ft 8 dt 24.06.2021
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 56,034 2021-05-28 2021-05-31 13910130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 2202.2021 ft 7 dt 12.05.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GEZIM CARA (L11824002N) Tirane 28,920 2021-04-16 2021-04-19 17310150012021 Shpenzime per mirembajtjen e objekteve ndertimore 1015001 Min Jashtme, larje perde pv nr 20 dt 26.02.2021 fat nr 2/2021 dt 26.02.2021
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 55,770 2021-04-15 2021-04-19 9510130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 2202.2021 ft 4 dt 08.04.2021
    Maternitet Nr.2T. (3535) GEZIM CARA (L11824002N) Tirane 188,400 2021-03-10 2021-03-11 6610130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni''.602-miremb mk te lavanterise sipas kont ne vazhdim 676/1 dt 3.8.2020.fat nr 1/2021 dt 17.2.21.sit nr 1 dt 17.2.21
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 51,384 2021-03-09 2021-03-10 6310130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha up nr 8 date 20.01.2021 kont nr 419 date 22.02.2021 fat nr 215 date 27.02.2021
    Maternitet Nr.2T. (3535) GEZIM CARA (L11824002N) Tirane 107,520 2020-11-27 2020-12-02 50610130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni' miremb makineri sipas kontr nr 1676/1 dt 3.8.2020.up nr 700 dt 24.6.2020.fat seri 64789645 dt 11.11.2020.sit nr 2 dt 11.11.2020.akt kolaud dt 11.11.2020
    Aparati Ministrise se Drejtesise (3535) GEZIM CARA (L11824002N) Tirane 10,800 2020-11-26 2020-12-02 115510140012020 Sherbime te tjera Ministria e Drejtesise Sherbim larje grilash, Urdher Prokurimi nr.7096/1 dt 9.11.2020, Pv nr 9.11.2020 pv m.dorezim dt 9.11.20, Ft nr.36 dt 9.11.20 serial 64789642
    Klinika Qeveritare (3535) GEZIM CARA (L11824002N) Tirane 6,795 2020-10-20 2020-10-21 10710130522020 Te tjera materiale dhe sherbime speciale 1013052 QSHM larje tapetesh ub 14/1 dt 13.10.2020 ft 63817629 dt 14.10.2020
    Maternitet Nr.2T. (3535) GEZIM CARA (L11824002N) Tirane 480,480 2020-08-31 2020-09-01 33010130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb makineri te lavanterise up 700 dt 24.06.2020 kontr 676/1 dt 03.08.2020 ft 63817615 dt 14.08.2020