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 KUJTIMI 06 All 66,405,988.00 106 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
    Teatri Operas dhe Baletit (3535) KUJTIMI 06 Tirane 97,200 2023-05-08 2023-05-12 15910120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024-likujd gomisteri automjeti urdh prok nr 1077 dt 13.10.2022 pv 17.10.2022 fat nr 976 dt 20.10.2022 kerkese dt 13.10.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 117,600 2023-04-25 2023-04-26 17010150012023 Pjese kembimi, goma dhe bateri 1015001-Ministria e Jashtme riparim makine pv date 16.12.2022 fat nr 1191/2022 date 16.12.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KUJTIMI 06 Tirane 116,400 2023-04-25 2023-04-26 7410760012023 Pjese kembimi, goma dhe bateri 1076001 ILDKPI - bl goma per auto, kerkese nr 1519 dt 23.03.23, uprok nr 1679 dt 3.4.23, fh nr 5 dt 11.4.23, pvmd dt 11.4.23, ft nr 307 dt 11.4.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 718,560 2023-04-25 2023-04-26 18010150012023 Pjese kembimi, goma dhe bateri 1015001-Ministria e Jashtme goma makine up nr 17 dt 17.11.2022 ftese oferte dhe pv dt 24.11.2022 fat nr 1264/2022 fh nr 107 dt 22.122022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KUJTIMI 06 Tirane 172,800 2023-03-30 2023-03-31 11510290012023 Pjese kembimi, goma dhe bateri 1029001 KLGJ - pjese kembimi,goma, uprok dt 09.02.23, ft of nr 1083/4 dt 09.02.23, pc dt 09.02.23, pv dt 10.02.23, akt marrev nr 1083/6 dt 17.02.23, memo dt 24.03.23, fh nr 5 dt 23.03.23, ft nr 261 dt 23.03.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KUJTIMI 06 Tirane 84,000 2023-01-16 2023-01-20 32010171422022 Pjese kembimi, goma dhe bateri 1017142 Agjencia Kombetare e Mbrojtjes Civile, lik ft bl goma, up nr 276 dt 06.12.2022, njoft fit dt 09.12.2022, ft nr 1188/2022 dt 16.12.2022, fh dt 16.12.2022, pv md dt 16.12.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KUJTIMI 06 Tirane 67,200 2023-01-13 2023-01-18 46310410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022 602-pjese kembimi, up 357,dt 15.06.22, kon 781,dt 01.12.22, ft nr 1144,dt 05.12.22, fh 59,dt 05.12.22, pv 05.12.22
    Bashkia Corovode (0232) KUJTIMI 06 Skrapar 238,560 2022-12-23 2022-12-27 76621390012022 Pjese kembimi, goma dhe bateri 2139001 Fature Nr 1173 dt 12.12.2022 flet hyrje nr 48 dt 12.12.2022 urdher per pages 381 prot 3497 dt 19.12.2022 Bashkia Skrapar
    Sp. Mat (0625) KUJTIMI 06 Mat 466,680 2022-12-21 2022-12-23 40810130782022 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Vaj,Goma dhe bateri.Urdh.Prok.Nr.13 Dt.12.10.2022.Njoft.fit.nga app.Fat.Tat.Nr.1034/2022 Dt.07.11.2022.Fl.Hyrje Nr.13 Dt.07.11.2022.Proc.verb.marre dorezim Nr.13 Dt.07.11.2022.
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 4,110,300 2022-11-14 2022-11-17 26421011552022 Pjese kembimi, goma dhe bateri 2101155- DPRNdricimit Publik 2022-602-blerje goma up 2068 dt 14.7.2022 njoft fit 2068/5 dt 29.8.2022 kontrate 2068/18 dt 26.9.2022 ft 966 dt 19.10.2022 fh 2 dt 19.10.2022 pv 19.10.2022
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 872,160 2022-11-14 2022-11-17 26621011552022 Pjese kembimi, goma dhe bateri 2101155- DPRNdricimit Publik 2022-602-blerje baderi , vaj up 2068 dt 14.7.2022 njoft fit 2068/6 dt 29.8.2022 kontarte 2068/20 dt 26.9.2022 ft 967 dt 19.10.2022 fh 1 dt 19.10.2022 pv 19.10.2022
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 98,040 2022-11-14 2022-11-17 26921011552022 Pjese kembimi, goma dhe bateri 2101155- DPRNdricimit Publik 2022-602-blerje baderi , vaj up 2068 dt 14.7.2022 njoft fit 2068/6 dt 29.8.2022 kontarte 2068/20 dt 26.9.2022 ft 1016 dt 3.11.2022 fh 5 dt 3.11.2022 pv 3.11.2022
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 1,331,337 2022-11-14 2022-11-17 26821011552022 Pjese kembimi, goma dhe bateri 2101155- DPRNdricimit Publik 2022-602-blerje baderi , vaj up 2068 dt 14.7.2022 njoft fit 2068/6 dt 29.8.2022 kontarte 2068/20 dt 26.9.2022 ft 970 dt 19.10.2022 fh 4 dt 19.10.2022 pv 19.10.2022
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 4,374,240 2022-11-14 2022-11-17 26721011552022 Pjese kembimi, goma dhe bateri 2101155- DPRNdricimit Publik 2022-602-blerje baderi , vaj up 2068 dt 14.7.2022 njoft fit 2068/6 dt 29.8.2022 kontarte 2068/20 dt 26.9.2022 ft 969 dt 19.10.2022 fh 3 dt 19.10.2022 pv 19.10.2022
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 126,000 2022-11-14 2022-11-16 26521011552022 Pjese kembimi, goma dhe bateri 2101155- DPRNdricimit Publik 2022-602-blerje goma up 2068 dt 14.7.2022 njoft fit 2068/5 dt 29.8.2022 kontrate 2068/18 dt 26.9.2022 ft 1017 dt 3.11.2022 fh 6 dt 3.11.2022 pv 3.11.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KUJTIMI 06 Tirane 2,904,000 2022-10-26 2022-10-28 34110410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022- 602-shp pjese kemb up nr 357,dt 15.06.2022, nj fit 424,dt 06.07.2022, kon 617,dt 16.09.2022,ft nr 933,dt 07.10.2022, fh 42,dt 10.10.2022, pv 10.10.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KUJTIMI 06 Tirane 116,400 2022-09-29 2022-09-30 16410760012022 Pjese kembimi, goma dhe bateri Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd blerje goma fat nr 902/22 dt 28.09.2022 fh nr 13 dt 28.09.2022 urdh prok nr 2899 dt 14.09.2022 kerkese dt 12.09.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KUJTIMI 06 Tirane 269,760 2022-06-10 2022-06-13 9910171422022 Pjese kembimi, goma dhe bateri 1017142 Agjencia Kombetare e Mbrojtjes Civile 602- blerje goma per mjete transporti ,fat nr 440/2022 dt 16.05.2022, f.hyrje nr 1 dt 16.05.2022,pvmd dt 16.05.22,u-prok v.vogel nr 76 dt 15.04.22,,ft.oft dt 15.04.22,p.v.vleresimi 29.04.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KUJTIMI 06 Tirane 14,000 2022-04-11 2022-04-14 19010130012022 Pjese kembimi, goma dhe bateri 1013001 Min Shend Shpenz. per blerje gomash per automjet, Fature nr 220/2022 dt 09.03.2022, Procesverbal dt 04.03.2022, Procesverbal emergjent dt 09.03.2022
    Drejtoria e informacionit te Klasifikuar (3535) KUJTIMI 06 Tirane 62,000 2022-03-10 2022-03-16 3310870042022 Pjese kembimi, goma dhe bateri 1087004,DSIK, goma up 25.2.22 ft 4.3.22 201/22