Treasury Transactions 2019-2024

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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 MARKETING & DISTRIBUTION All 175,120,894.00 413 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MARKETING & DISTRIBUTION Tirane 83,760 2024-10-28 2024-10-29 20110100972024 Materiale per funksionimin e pajisjeve te zyres 1010097 Agjencia e Inteligjences Financiare, bl leter A4  up 3 dt 6.2.2024 ft of 6.2.2024 njf 8.2.2024 ft 7608/2024 dt 18.9.2024 fh 18 dt 18.9.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) MARKETING & DISTRIBUTION Tirane 476,400 2024-10-25 2024-10-28 19010121102024 Kancelari 1012110  2024 - blerje materiale kancelarie, up nr 125, nr 1195/5 prot dt 04.10.2024, ft ofrt nr 1195/6 dt 04.10.2024, nj fit 04.10.2024, fat nr 4571/1 dt 18.10.2024, fat nr 8585 dt 18.10.2024, fh nr 6 dt 18.10.2024
    Bashkia Shkoder (3333) MARKETING & DISTRIBUTION Shkoder 4,507,077 2024-10-25 2024-10-28 160021410012024 Kancelari 2141001 Bl materiale kancelarie per nevojat e bashkise, kont 12774/12 dt30.08.24, up 865/13.06.24, njshk 12774/4 dt25.06.24, bul fit app 47/12.08.24, fat 7878/2024 dt26.09.24, fh 168-168/10 dt26.09.24, pv dt 26.0924
    Administrata Kopshte Cerdhe (0808) MARKETING & DISTRIBUTION Elbasan 384,000 2024-10-24 2024-10-25 40021090082024 Kancelari 2109008 Qendea Ek. Arsimit - Kancelari, UP nr 27 dt 26.08.2024. Ftese per oferte, Nj F dt 09.09.2024. Fature nr 7644 dt 19.9.2024. FL Hy nr 52.53.54.55.56 dt 19.09.2024. PVMD dt 19.09.2024
    Nd-ja Punetore Nr.1 (3535) MARKETING & DISTRIBUTION Tirane 1,548,569 2024-10-22 2024-10-23 29121011462024 Kancelari 2101146-DPPGJ 2024 -lik kancelari up 313 dt 23.05.2024 nj fit 16.08.2024 kont 1316/25 dt 28.08.2024 ft 7713 dt 20.09.2024
    Drejtori Rajonale AKPA Fier (0909) MARKETING & DISTRIBUTION Fier 192,000 2024-10-18 2024-10-21 55210121192024 Kancelari Drejtoria Rajonale AKPA Fier 1012119 kancelari up.11.09.2024 fto.11.09.2024 fat.7827 fh pvmd
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 6,067 2024-10-18 2024-10-21 76410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim te ardhurash oper. ekon. urdher nr 670 dt 4.10.24, vendim kpp nr 1349 dt 27.9.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MARKETING & DISTRIBUTION Tirane 998,400 2024-10-15 2024-10-21 79910870062024 Kancelari AKSHI- lik kancelari u prok vl vogel nr 26 dt 28.06.2024 , fature nr  5717 dt 31.07.2024,pv marr nr dorezim  31.07.2024 nr  3553, flete hyrje 13 dt 31.07.2024,of ekonomike dt 4.07.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) MARKETING & DISTRIBUTION Tirane 342,000 2024-10-15 2024-10-16 17610670012024 Kancelari 1067001 KMSHC - kancelari Shtator 24, uprok nr 80 dt 29.08.24, ft of nr 492/3 dt 3.9.24, nj fit nr 492/4 dt 5.9.24, pvmd dt 30.9.24, ft nr 7931 dt 30.9.24, fh nr 8 dt 30.9.24
    Universiteti "I.Qemali", Vlore (3737) MARKETING & DISTRIBUTION Vlore 1,080,424 2024-10-15 2024-10-16 85510111362024 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KANCELARI PER 2024 PER UV KONTRATE 1057/18 DT 29.08.2024 NJOFTIM FITUES 1057/17 DT 29.07.2024 UKB NR 6 DT 30.04.2024,UP NR 743/3 DT 30.04.24,FAT NR 7499 DT 14.09.24,FH NR 16 DT 16.09.24
    Prokuroria e rrethit Fier (0909) MARKETING & DISTRIBUTION Fier 342,000 2024-10-11 2024-10-14 27610280082024 Kancelari 1028008 Prokuroria Prane Gjykates se Shkalles se Pare Fier, Shpenzime  kancelari, Fatura nr.7877/2024 dt.25.09.2024, F-H nr.30. date.25.09.2024
    Bashkia Kamez (3535) MARKETING & DISTRIBUTION Tirane 5,013,216 2024-10-07 2024-10-08 135221660012024 Kancelari Bashkia Kamez 2166001 2024  blerje kancelari up nr 6553 dt 06.09.2023 njof fit dt 6027/2 dt16.01.2024  kont  nr 801dt 30.012024  Fat Nr 2681 dt 04.04.2024,fh nr 36 dt 04.04.2024
    Prokuroria e rrethit TIrane (3535) MARKETING & DISTRIBUTION Tirane 216,000 2024-09-27 2024-10-01 33710280022024 Kancelari 1028002 PRRT- bl kancelari, uprok nr 9 dt 3.9.24, ft of dt 4.9.24, nj fit dt 4.9.24, pv dt 11.9.24, ft nr 7382 dt 11.9.24, fh nr 43 dt 11.9.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MARKETING & DISTRIBUTION Tirane 201,600 2024-09-25 2024-10-01 52010130012024 Kancelari 1013001 Min shend dhe mbroj sociale ,blerje leter per MSHMS,urdh nr prok nr 58 dt 15.08.2024,ft ofer nr 3427/3 dt 15.08.2024njof fit dt 23.08.2024,fh nr 19 dt 03.09.2024nfat tat nr 7106/2024 dt 03.09.2024
    Kuvendi Popullor (3535) MARKETING & DISTRIBUTION Tirane 2,375,808 2024-09-26 2024-09-30 77910020012024 Kancelari 1002001-Kuvendi lik shp blerje materiale kanc, up 14 dt 3.5.24, nj fit 486/34 dt 31.7.24, kontrate 3150/1 dt 8.8.24, fat 7228/2024 dt 6.9.24, fh 33 dt 6.9.24, pvmd dt 6.9.24
    Tirana Parking (3535) MARKETING & DISTRIBUTION Tirane 1,318,445 2024-09-19 2024-09-20 24221018162024 Kancelari 2101816 Tirana Parking, bl kancelari up 187 dt 26.03.2024 nj fit 3.7.2024 kont 1630/2 dt 10.07.2024 ft 6107 dt 8.8.2024 fh 11 dt 8.8.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) MARKETING & DISTRIBUTION Tirane 68,735 2024-09-16 2024-09-19 16021011612024 Kancelari 2101161-AMK 2024- bl tonera vazhd  kont 7282/3 dt 28.08.2024 ft 6968 dt 2.9.2024 fh 11 dt 2.9.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 122,400 2024-09-16 2024-09-17 25310160282024 Kancelari 1016028 Drejtoria Vendore e Policise GJ kancelari fat nr 7285/2024 dt 12.09.2024 fh nr  26 dt 12.09.2024 up nr 22 dt 03.09.2024  ftese oferte njoftim fitues
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 8,000 2024-09-11 2024-09-12 65510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 572 dt 29.08.2024, vendim KPP nr 1107/2024 dt 22.08.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MARKETING & DISTRIBUTION Tirane 918,000 2024-09-09 2024-09-10 38310290482024 Kancelari 1029048 Gjyk Adm Shk pare 2024 - lik kancelari, UP nr.12658/3 dt 16.07.2024, ft of nr.12658/5 dt 16.07.2024,nj fit nr.12658/8 dt 25.7.2024,pvmd nr.12658/9 dt 2.08.2024,fat nr 6052/2024 dt 07.08.2024, fh MQ-17 dt 07.08.2024