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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIBRARI DYRRAHU All 598,924,148.00 1,294 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
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) LIBRARI DYRRAHU Lushnje 18,000 2024-11-26 2024-11-27 24610290512024 Blerje dokumentacioni 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje shtypshkrime kalendar dhe axhende, fat.fisk.nr.184 dt.21.11.2024, FH nr.19 dt.21.11.2024, PV marrje dorezim dt.21.11.2024, Njoftim fituesi dt.15.11.2024, Ur.prok.nr.15 dt.14.11.2024
    Qendra Sociale Multidisiplinare (3535) LIBRARI DYRRAHU Tirane 119,900 2024-11-26 2024-11-27 10921011632024 Libra dhe publikime profesionale 2101163-Qendra Multidisiplinare 2024-libra per femije up 224/1 dt 11.10.20245 ft 181 dt 19.11.2024 fh 23 dt 19.11.2024
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 64,960 2024-11-26 2024-11-27 24121070172024 Materiale per funksionimin e pajisjeve speciale 2107017/ QENDRA DITORE TE MOSHUARVE / MJETE DIDAKTIKE PER FEMIJET UP 53 DT 11.11.2024 LIK FAT 186 DT.25.11.2024
    Q.Form. Profes. Korce (1515) LIBRARI DYRRAHU Korçe 40,000 2024-11-25 2024-11-26 13210121302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,KANCELARI,U.P NR.166 DT.23.10.2024,FTESE OF,P.V.F.L DT.23.10.2024,NJOFTIM FITUES DT.25.10.2024,P.V PERF.DT.30.10.2024,FATURA NR.148/2024 DT.30.10.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 23,040 2024-11-25 2024-11-26 33710160282024 Materiale per funksionimin e pajisjeve te zyres 1016028 Drejtoria Vendore e Policise GJ Materiale per funksionimin e paisjeve te zyres,fature nr 174 dt 14.11.2024,fh nr 35 dt 14.11.2024
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 117,630 2024-11-20 2024-11-25 27510160702024 Kancelari PREFEKTURA LEZHE LIK FAT 161 DT 07.11.2024, FH 14 DT 07.11.2024, PVMD DT 07.11.2024, BLERJE KANCELARI, TONERA PRINT DHE FOTOKOPJE
    Administrata Kopshte Cerdhe (3535) LIBRARI DYRRAHU Tirane 694,260 2024-11-21 2024-11-25 30821010542024 Kancelari 2101054-DPKC 2024- Blerje Kancelari, UP nr 656 dt 21.08.2024, NJF nr 949/30 dt 08.10.2024, Kontrate nr 949/32 dt 14.10.2024, FT nr 155/2024 dt 06.11.2024, FH nr 24,25,26 dt 06.11.2024
    Shkolla "Beqir Çela" Durres (0707) LIBRARI DYRRAHU Durres 1,338,927 2024-11-20 2024-11-21 14610121412024 Te tjera transferta tek individet 1012141/ SHKOLLA BEQIR CELA/ RIMBURSIM I TEKSTEVE SHKOLLORE FATURE NR 110 DT 10.10.2024 SIPAS VKMNR 486 DT 17.06.2020,UDHEZIM I PERBASHKET NR 18 DT 01.07.2020,URDHER I DREJTUSIT NR 35 DT 19.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LIBRARI DYRRAHU Lushnje 120,000 2024-11-20 2024-11-21 12410051142024 Kancelari 1005114 QTTB Lushnje per sa lik blerje kancelari, fat.fisk.nr.169 dt.13.11.2024, FH nr.18 dt.13.11.2024, PV marrje dorezim dt.13.11.2024, ur.prok.nr.25 dt.12.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) LIBRARI DYRRAHU Durres 269,532 2024-11-19 2024-11-20 95110170312024 Kancelari 1017031/REP USHTARAK KANCELERI  FAT 154
    Zyra Arsimore Kurbin (2019) LIBRARI DYRRAHU Laç 99,600 2024-11-15 2024-11-18 23510111212024 Kancelari Zyra Arsimore Kurbin.Blerje kancelari.Kerkese nr 884 dt 13.11.2024,fature nr 175 dt 14.11.2024,f-h nr 11 dt 15.11.2024,p-v nr 902 dt 15.11.2024.Urdher prokurimi nr 4 dt 13.11.2024.
    Shkolla "Hysen Çela" Durres (0707) LIBRARI DYRRAHU Durres 106,000 2024-11-14 2024-11-15 16010121422024 Blerje dokumentacioni 1012142/SHKOLLA HYSEN CELA /FAT 143 DOKUMENTACION ZYRE
    Komisariati i Policise Tropoje (1836) LIBRARI DYRRAHU Tropoje 8,400 2024-11-14 2024-11-15 13710160552024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati i Policise  Tropoje, materiale tjera zyre e te pergjithshme, up nr.28, datë 06.11.2024,  app datë 07.11.2024, fatura nr.168/2024, datë 12.11.2024, flete-hyrje nr.12, datë 13.11.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 36,000 2024-11-11 2024-11-12 18410161062024 Kancelari 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Kancelari, Fatura nr.152 dt 05.11.2024, Flet hyrje nr.22 dt 05.11.2024, Urdher prokurimi nr.22 dt 28.10.2024, Njoftim, Procesverbal.
    Agjensia e Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 60,000 2024-11-07 2024-11-08 15610870012024 Materiale per funksionimin e pajisjeve te zyres 1087001,APP-lik blerje paisje zyre , up nr.14 dt 18.10.24 , njof fit dt 18.10.24,ft nr.149 dt 1.11.24 , fh nr.28 dt 1.11.24
    Universiteti Aleksander Moisiu (0707) LIBRARI DYRRAHU Durres 180,200 2024-11-07 2024-11-08 127310111502024 Shpenz. per rritjen e AQT - te tjera paisje zyre 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE LIBRA NE KUADER TE PROJEKTIT TE NDERKOMBETARIZIMIT FATURE NR 114 DT 10.10.2024
    Prefektura e qarkut Durres (0707) LIBRARI DYRRAHU Durres 90,240 2024-10-29 2024-10-30 14710160612024 Materiale per funksionimin e pajisjeve te zyres 1016061 / PREFEKTURA / BL MATERIALE ZYRE UP 62 DT 9.10.2024 LIK FAT 141
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 61,054,702 2024-10-29 2024-10-30 38810110072024 Te tjera transferta tek individet 1011007 / ZVA DURRES /  SUBVENCION I LIBRAVE SHKOLLORE 2024-2025 LIK FAT 135 DT 23.10.2024 URD 96 DT 24.10.2024 KONT 2561 DT 25.10.2024
    Shk Prof. "Arben Broci " Shkoder (3333) LIBRARI DYRRAHU Shkoder 180,000 2024-10-28 2024-10-29 9710121522024 Kancelari 1012152, Shk prof Arben Broci, Kancelari, fond limit 9 dt 18.9.24, up 9 dt 24.9.24, fo dt 24.9.24, kp + shpallje fit dt 27.9.24, rrpp 468 dt 28.2.24, fh 1 + fat 129/2024 + pv dt 15.10.24
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 1,616,908 2024-10-28 2024-10-29 39110110072024 Te tjera transferta tek individet 1011007 / ZVA DURRES /  SUBVENCION I LIBRAVE SHKOLLORE 2024-2025 LIK FAT 136 23.10.2024 URD 96 DT 24.10.2024 KONT 2561 DT 25.10.2024