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 Jimi All 15,541,861.00 101 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
    Qendra Kulturore "A.Moisiu" (0707) Jimi Durres 143,880 2020-12-23 2020-12-24 18321070072020 Te tjera materiale dhe sherbime speciale BL. KOSTUME LIK FAT 16 DT 18.12.20 UP 16 DT 26.11.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Qendra Kulturore "A.Moisiu" (0707) Jimi Durres 47,880 2020-12-23 2020-12-24 18521070072020 Te tjera materiale dhe sherbime speciale BL. MATERIALE REKUIZITE LIK FAT 18 DT 18.12.20 UP 23 DT 1.12.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Qendra Kulturore "A.Moisiu" (0707) Jimi Durres 59,880 2020-12-23 2020-12-24 18421070072020 Te tjera materiale dhe sherbime speciale BL. MATERIALE REKUIZITE LIK FAT 17 DT 18.12.20 UP 24 DT 1.12.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Dega e Thesarit Has (1812) Jimi Has 28,980 2020-12-17 2020-12-18 8710100122020 Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.nr.19 seri 69552719 dt.16.12.2020 per "Sherbime te tjera (Dezinfektim,Deratizim,Dezinsektim)" situcion.dt.16.12.2020,Proçes-verbal i marrjen ne dorezim dt.16.12.2020.Dega e Thesarit Has
    Dega e Thesarit Has (1812) Jimi Has 24,000 2020-12-09 2020-12-10 8410100122020 Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.nr.02 seri 69552702 dt.26.11.2020 per "Furnizime dhe materiale te tjera zyree te pergjitheshme" f-hyrje nr.10.dt.26.11.2020,Proçes-verbal i marrjen ne dorezim dt.26.11.2020.Dega e Thesarit Has
    Galeria Kombetare e arteve (3535) Jimi Tirane 118,800 2020-12-07 2020-12-10 24510120212020 Sherbime te tjera 1012021,Galeria Kombetare e Arteve,shpenzime dezifektim ambienti fat nr 40 dt 10.11.2020 seriial 69552690 relacion nr 247 dt 10.11.2020 pv emergjence nr 247/3 dt 10.11.2020 up nr 126 dt 10.11.2020
    Drejtoria e shendetit publik Has (1812) Jimi Has 84,000 2020-12-04 2020-12-07 9010130292020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.Sa likujdojme fat.nr.07 seri.69552707 dt.03.12.2020,per Furnizimin me materiale zyre te pergjitheshme,u-prok nr.21 dt.03.12.2020,situacion dt.03.12.2020.NJVKSH HAS
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Jimi Fier 419,900 2020-11-27 2020-12-01 8710102502020 Ilaçe dhe materiale mjeksore Shkolla e Mesme "Rakip Kryeziu " 1010250 ilaçe veterinare UP.31 dt.22.10.2020FO.02.10.2020VP.02.10.2020 fat.38seri 69552688 fh.72-74
    Qendra e zhvillimit Tirane (3535) Jimi Tirane 707,999 2020-11-24 2020-11-27 1651011532020 Uniforma dhe veshje te tjera speciale 2101153 Lik Veshje , up. nr.41 dt 03.11.2020, kerk.02.11.2020, urdh.brend.147 dt 20.11.2020 fat 46 dt 20.11.2020 seria 69552696 ft.of.10.11.20 fit.16.11.20 pv. dorezim dt. 20.11.2020 fh. 135 dt 20.11.2020
    Gjykata e Rrethit per Krimet (3535) Jimi Tirane 59,999 2020-11-25 2020-11-27 33010290422020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029042 GJPSHP 231-shp per rritjen e AAM-pajisje komp, sipas up nr 167, dt 15.10.2020, ft of 167/1,dt 20.10.2020, vleresim perf 22.10.2020, ft nr 35, dt 30.10.2020, seri 69552685, fh 36, dt 30.10.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Jimi Tirane 167,880 2020-11-25 2020-11-26 12710161312020 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia per Mbesht e Vet Vendore 2020 sherbi aut up 7.10.2020 ft of 22.10.20 ft 23.11.20 seri 69552700
    Qendra Ekonomike Kultures (1515) Jimi Korçe 47,964 2020-11-23 2020-11-24 24321220072020 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,VESHJE PROJEKTI 'KOMEDI 2020', UR.PROK.NR.25; PV.F.LIM., F.O. DT.03.11.2020,P.V. DT.05.11.2020, FAT.NR.41 DT.09.11.2020 DHE F.H.NR.27 DT.12.11.2020, UB NR.39595
    Galeria Kombetare e arteve (3535) Jimi Tirane 81,744 2020-11-23 2020-11-24 22810120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese riparim parketi,up 127 dt 13.11.20,pv 249/2 dt 13.11.20,njof fit dt 13.11.20,kont nr 249/4 dt 13.11.20,fat nr 45 dt 17.11.20 ser 69552695
    Qendra Ekonomike Kultures (1515) Jimi Korçe 47,880 2020-11-23 2020-11-24 24221220072020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE E TE PERGJITHSHME PROJ ' KOMEDI 2020',U.P NR.26 I FT. PER OF.P.V F.LIM DT 03.11.2020,P.V DT 04.11.2020,FAT. NR.42 DT.04.11.2020 ,F.H NR.26 DT 05.11.2020,U.B 39596
    Paraburgimi Vlore (3737) Jimi Vlore 93,599 2020-11-18 2020-11-19 18710140572020 Shpenzime te tjera transporti 2020 PARABURGIMI RIPARIM AUTOMJETI UP NR 12 DAT 15.10.2020 FAT NR 32 DAT 29.10.2020 SERI 69552682
    Komisariati i Policise Sarande (3731) Jimi Sarande 143,880 2020-11-18 2020-11-19 28110160522020 Pjese kembimi, goma dhe bateri likujdim fat nr.28 dt.19.10.2020 up nr.29 dt.13.10.2020 hyrje nr.45 dt.30.10.2020 nga policia
    Burgu Lezhe (2020) Jimi Lezhe 203,880 2020-11-16 2020-11-17 34210140082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE PAG FAT NR 44 DT 12.11.2020,URDHE RPROK NR 20 DT 04.11.2020,NJ FITUESI DT 11.11.2020,PV I MARRJES NE DOREZIM TE SHERBIMIT MIREMBAJTJE RRJETI HIDRAULIK,ELEKTRIK DT 12.11.2020
    Bashkia Selenice (3737) Jimi Vlore 928,799 2020-11-13 2020-11-16 66921590012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 B SELENICE LERA NE MAL UP NR 15 DAT 01.09.2020 KONTRATA NR 2608/1 DAT 09.09.2020 FAT NR 8 DAT 30.09.2020 SERI 69552658
    Shkolla Hoteleri Turizem, Tirane (3535) Jimi Tirane 119,184 2020-11-12 2020-11-16 15310102662020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010266 Shkoll Hoteleri Turizem 2020 Lik bl. mat. prak. lavan.,urdher titullari dt 01.10.20, pv dorez dt 30.10.20,situac dt 30.10.20,fat nr 33 dt 30.10.20 ser 69552683
    Shkolla "Hysen Çela" Durres (0707) Jimi Durres 109,920 2020-11-04 2020-11-05 7410102452020 Shpenzime per mirembajtjen e objekteve specifike RIPARIM KALDAJA FAT NR 37 DT 09.10.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES