Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • 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 NIRUPA All 32,789,376.00 112 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
    Reparti Ushtarak Nr.2004 Vlore (3737) NIRUPA Vlore 237,600 2022-11-11 2022-11-14 17510170332022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017033 REPARTI 2004 PASHALIMAN MATERIALE PER PASTRIM DEZINFEKTIM, UP NR. 403, DT. 19.10.2022, KERKESE NR. 3118, DT. 12.10.2022, FAT NR. 15/2022, DT. 01.11.2022, FH NR. 9, DT. 01.11.2022
    Bashkia Bajram Curri (1836) NIRUPA Tropoje 159,600 2022-11-04 2022-11-07 29221450012022 Te tjera materiale dhe sherbime speciale Bashkia Tropoje, materiale sherbimesh, up nr.89, date 29.03.2022, njoftim fituesi date 06.06.2022, fatura nr.3/2022, date 07.06.2022, flete-hyrje nr.27/1, date 07.06.2022.
    Bashkia Corovode (0232) NIRUPA Skrapar 385,200 2022-10-21 2022-10-24 58521390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Blerje detergjente UProkurimi nr.25 dt.25.05.2021/Fatura elektr.26 dt.14.06.2021 Detyrim i Prapambetur ditari nr.34216 dt.21.10.2021 Bashkia Skrapar.
    Shkolla "Hysen Çela" Durres (0707) NIRUPA Durres 77,064 2022-10-18 2022-10-19 11610102452022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI DESINFEKTIMI, ELEKRIKE, NGROHJE LIK FAT13 DT 4.10.22 KONTR 701 DT13.10.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Instituti Studimeve te Transportit Tirane (3535) NIRUPA Tirane 87,600 2022-10-13 2022-10-18 15110060992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Transportit 2022, lik ft shp mat pastrimi, up nr 17 dt 27.09.2022, njoft fit dt 04.10.2022, ft nr 14/2022 dt 10.10.2022, fh dt 10.10.2022
    Burgu Peqin (0827) NIRUPA Peqin 255,600 2022-09-26 2022-09-30 13710140072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Shpenzime per blerje materiale pastrimi UP nr 14 dt 15.09.2022 fature nr 12/2022 dt 22.09.2022 FH nr 15 dt 22.09.2022 tender online dt 16.09.2022
    Gjykata e rrethit Berat (0202) NIRUPA Berat 63,600 2022-09-26 2022-09-29 17210290122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Berat 1029012, u prok nr 4 dt 13.09.2022 fat 11 dt 15.09.2022 materiale pastrimi
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NIRUPA Durres 106,800 2022-06-28 2022-06-29 7810160862022 Te tjera materiale dhe sherbime speciale BLERJE KOSHA MBETURINASH LIK FAT NR 8 DT 20.06.2022/0707 SHTEPIA E PUSHIMIT
    Sherbimi mjeko ligjor (3535) NIRUPA Tirane 879,600 2022-06-14 2022-06-16 7610140442022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore Blerje materiale pastrimi up nr 15 date 31.05.2022 njof fit 08.6.2022 fat nr 4/2022 date 14.06.2022 fh nr 07 date 14.06.2022
    Drejtoria Vendore e Policise Berat (0202) NIRUPA Berat 57,600 2022-03-28 2022-03-30 12510160232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat blerje materiale per pastrim, up nr 11 dt 18.02.2022 ftes oferte 22.02.2022 ft nr 12 dt 01.03.2022 fh nr 04 dt 01.03.2022 pv 01, 02 dt 01.03.2022
    Bashkia Roskovec (0909) NIRUPA Fier 334,440 2022-02-22 2022-02-23 6021130012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER BASHKIN ROSKOVEC FAT 14,15/2021 DT 21/05/2021
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) NIRUPA Fier 113,160 2021-12-21 2021-12-22 7321130032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER ND. E PASTRIM,GJELBERIM MMBAJTJE VARREZA ROSK FAT 175/2021 DT 07/12/2021
    Bashkia Rogozhine (3513) NIRUPA Kavaje 591,600 2021-11-24 2021-11-25 107821190012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE DEZINFEKTUESE UP NR 319 DT 05.10.2021 FATURE NR 7 DT 17.11.2021
    Bashkia Shkoder (3333) NIRUPA Shkoder 135,600 2021-11-23 2021-11-24 159321410012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001,materiale pastrimi, up 1074 dt 19.10.2021, fo 18067/1 dt 19.10.2021,njof fit app 18067/2 dt 22.10.2021, fat 6/2021 dt 2.11.2021, fh 136,136/1 dt 02.11.2021, pcv mD 19424/1 dt 02.11.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NIRUPA Tirane 100,800 2021-10-28 2021-11-01 12510160992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 Dep Kuf e Migracion,materiale pastrimi up nr 34-1b dt 13.10.2021 fat nr 5/2021 dt 22.10.2021 fh nr 18 dt 25.10.2021
    Nd-ja Pastrim Gjelbrimit (0909) NIRUPA Fier 399,600 2021-10-26 2021-10-27 12321110082021 Uniforma dhe veshje te tjera speciale Nd e Pastrimit Fier 2111008 up nr 35 dt 22.9.2021,fo 23.9.2021,klp 23.9.2021,fd 44,amd dt 11.10.2021,fh nr 34 dt 11.10.2021
    Reparti Ushtarak Nr.2004 Vlore (3737) NIRUPA Vlore 759,600 2021-10-22 2021-10-25 9310170332021 Pajisje, materiale dhe sherbime ushtarake 1017033 REPARTI 2004 PASHALIMAN MATERIALE MIREMBAJTJE KAZERMASH, UP NR. 300, DT. 29.09.2021, FAT NR 1/2021, DT. 13.10.2021, FH NR. 12, DT. 13.10.2021, PV NR. 3542, DT. 13.10.2021
    Reparti Ushtarak Nr.2004 Vlore (3737) NIRUPA Vlore 495,600 2021-10-05 2021-10-06 8310170332021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017033 REPARTI 2004 PASHALIMAN MATERIALE PER PASTRIM ,DEZINFEKTIM , NGROHJE DHE NDRICIM, UP NR. 263, DT. 13.09.2021, FAT NR 43/2021, DT. 23.09.2021, FH NR. 01, DT. 23.09.2021, PV MALLI NR. 3281, DT. 23.09.2021
    Qendra Ekonomike e Arsimit (0707) NIRUPA Durres 135,540 2021-09-30 2021-10-01 60021070082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT FURNIZIM XHAMA FAT 34 DT 22.09.2021
    Bashkia Bajram Curri (1836) NIRUPA Tropoje 195,600 2021-09-22 2021-09-24 23721450012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje materiale pastrimi up 41 date 26.02.2021 njoftim fituesi ft 30/2021 date 20.09.2021 fh nr 30 date 20.09.2021 akt marrje date 20.09.2021