Treasury Transactions 2019-2024

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Institution:

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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 PUBLICITA All 15,113,761.00 49 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
    Presidenca (3535) PUBLICITA Tirane 87,000 2022-11-14 2022-11-15 71810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shpenzime materiale , shkrese nr 280 dt 27.09.2022 up nr 280/1 dt 27.09.2022 ft nr 10/2022 fh nr 115 dt 3.10.2022 pvmd 3.10.2022 vkm nr 567 dt 6.10.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PUBLICITA Tirane 399,000 2022-02-23 2022-02-25 31109500120221 Libra dhe publikime profesionale 1095001 A.I.D.S.SH, lik ft dezinjim konceptim dhe prodhim ekspozites mbi te zhdukurit, up nr 11 dt 12.01.2022, njoft fit dt , up nr 19 dt 20.01.2022, njoft fit dt 21.01.2022, ft nr 5/2022 dt 01.02.2022, pv md dt 01.02.2022, fh dt 01.02.2022
    Bashkia Durres (0707) PUBLICITA Durres 89,000 2022-01-11 2022-01-12 217821070012021 Shpenzime per te tjera materiale dhe sherbime operative BL. KARTOLINA, LIK FAT 17/2021 DT 28.12.21, UP 13215/1 DT 17.12.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Kontrolli i Larte i Shtetit (3535) PUBLICITA Tirane 23,000 2021-12-24 2021-12-29 51910240012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH,lik ft blerje kartolina, up nr 1332/1 dt 09.12.2021, njoft fit dt 13.12.2021, ft nr 15/2021 dt 16.12.2021, fh dt 16.12.2021, pv md dt 16.12.2021
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 12,000 2021-12-25 2021-12-29 45810870332021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087033 Avokatura e Shtetit lik materiale zyre , urdher nr 232 dt 15.12.2021 ft nr 14 dt 15.12.2021 fh nr 16 dt 15.12.2021
    Universiteti Politeknik (3535) PUBLICITA Tirane 123,860 2021-12-09 2021-12-10 173410110402021 Furnizime dhe materiale te tjera zyre dhe te pergjishme U.Politeknik Tirane bl mater sher speciale up 21 dt 16.11.2021 ft of 18.11.2021 njf 19.11.2021 ft 11/2021 dt 25.11.2021 pv md 25.11.2021 fh 24 dt 25.11.2021
    Dega e Thesarit Tirane (3535) PUBLICITA Tirane 35,000 2021-10-29 2021-11-01 12110100352021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010035-Dega e Thesarit Tirane, stende Pexiglasi urdher 06 dt 25.10.2021 ft 6/2021 dt 26.10.2021 fh 5 dt 26.10.2021
    Komiteti i Ndihmes Ligjore (3535) PUBLICITA Tirane 12,000 2021-10-14 2021-10-18 35810141032021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014103 Drejtoria e Ndihmes Juridike Falas likujd miremb pajisjeve te zyres, urdher prok nr 117 dt 15.09.21,pv dt 15.09.21,pvmd nr 785/1 dt 29.09.21 ft nr 4/2021 dt 22.09.2021
    Komiteti i Ndihmes Ligjore (3535) PUBLICITA Tirane 36,000 2020-10-28 2020-10-29 17510141032020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014103 Drejtoria e Ndihmes Juridike Falas sherbim IT urdher nr 377 date 24.09.2020 fat sr 77903278 date 28.09.2020
    Komiteti i Ndihmes Ligjore (3535) PUBLICITA Tirane 84,120 2020-10-09 2020-10-12 16410141032020 Sherbime te tjera 1014103 Drejtoria e Ndihmes Juridike Falas Blerje tabele urdher nr 374 date 23.09.2020 fat sr 77903276 date 28.09.2020 fh nr 10 date 28.09.2020
    Bashkia Fier (0909) PUBLICITA Fier 593,915 2020-09-30 2020-10-01 66221110012020 Te tjera transferta tek individet Bashkia Fier 2111001,pagewse eksperti per proj te huaja,urdher 5 dt 2.10.19,pcv dt 07.10.19,njf 12.12.19,kont 5/10 dt 30.12.19,relc 7126 dt 2.4.20,fat 240seri 77903262
    Bashkia Kamez (3535) PUBLICITA Tirane 80,400 2020-09-03 2020-09-04 14821660012020 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez - Blerje flamur , up. 73 dt 04.08.2020 pv. 04.08.2020 urdh. dorezim 76 dt 06.08.2020 pv. dorez. 07.08.2020 ft. 21 dt 07.08.20 s 000476 fh 23 dt 10.08.2020
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 17,640 2020-06-17 2020-06-18 16210870332020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087033 Avokatura e Shtetit Materiale zyre urdher nr 67 date 28.04.2020 fat sr 77903258 date 02.06.2020 fh nr 77903258
    Kolegji i Posacem i Apelimit (3535) PUBLICITA Tirane 1,680 2020-01-20 2020-01-21 28010630032019 Te tjera materiale dhe sherbime speciale 1063003 Kolegj. Posacem i Apelimit Blerje kartolina Fat. 194 dt 15.12.2019 s 77903216 urdher 1294/1 dt 31.12.2019 kerk. 1293/2 dt 15.12.2019 fh 94 dt 15.12.2019
    Kolegji i Posacem i Apelimit (3535) PUBLICITA Tirane 5,040 2020-01-13 2020-01-14 27510630032019 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit blerje kartolina , Fat 189 dt13.12.2019 s 77903211 up. 1294 dt 12.12.2019 kerk. 1293 dt 12.12.2019 fh 93 dt 13.12.2019
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) PUBLICITA Tirane 11,880 2019-11-20 2019-11-22 24010111372019 Shpenzime per pjesmarrje ne konferenca Fak Gjuh.te Huaja shp konference up nr 24 dt 14.10.2019 fat nr 58619300 fh nr 07 dt 21.10.2019
    Bashkia Kamez (3535) PUBLICITA Tirane 30,000 2019-11-13 2019-11-14 19621660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd/Pastrimit Kamez Lik materiale te ndryshme up 74 dt 30.10.2019 pv 29.10.2019 fat 77903202 nr 180 dt 01.11.2019 fh 31 dt 01.11.2019
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) PUBLICITA Tirane 96,941 2019-10-23 2019-10-25 2410061622019 Shpenz. per rritjen e te tjera AQT Agj.Komb.Bur.Natyrore TVSH PROJEKTI UB 191 DT 16.10.2019 KONTR 992/19 DT 12.02.2019 FT 58619299 DT 15.10.2019
    Bashkia Kamez (3535) PUBLICITA Tirane 22,400 2019-09-26 2019-09-27 15521660012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd. Pastrim Gjelberim Kamez -Materiale te ndryshme up.50 dt 09.09.19 pv. 09.09.19 up.51 dt 10.09.19 urdh. dorezim 52 dt 10.09.19 pv. dorezim 10.09.19 ft. 169 dt 10.09.19 s 58619291 fh 25 dt 10.09.19
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) PUBLICITA Tirane 70,487 2019-07-23 2019-07-25 1210061622019 Shpenz. per rritjen e te tjera AQT Agj.Komb.Bur.Natyrore lik TVSH projekt led ub 992/70 dt 19.07.2019 kontr.992/19 dt 12.02.2019 fat.58619280 & 58619279 dt 15.07.2019