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 SHPIRAGU / TIRANE All 127,642,220.00 55 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) SHPIRAGU / TIRANE Tirane 42,372 2020-06-29 2020-06-30 6210111992020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UM Rektorati materiale mrojtese Kovid 19 up nr 29 dt 11.03.2020 fat nr 74377902 fh nr 5 dt 12.03.2020
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 3,076,649 2020-06-17 2020-06-19 18321011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 48408934 dt 12.12.19 fh 42-42.1 dt 12.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 506,548 2020-06-17 2020-06-19 18721011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 48408938 dt 18.12.19 fh 47-47.1 dt 18.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 2,243,915 2020-06-17 2020-06-19 18421011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 48408935 dt 13.12.19 fh 43-43.1 dt 13.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 1,307,983 2020-06-17 2020-06-19 18621011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 48408937 dt 17.12.19 fh 45-45.1 dt 17.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 482,035 2020-06-17 2020-06-19 18821011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 48408939 dt 19.12.19 fh 48-48.1 dt 19.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 1,112,533 2020-06-17 2020-06-19 18521011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 48408936 dt 16.12.19 fh 44-44.1 dt 16.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 1,484,220 2020-06-17 2020-06-18 18021011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 48408930 dt 09.12.19 fh 38-38.1 dt 09.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 1,372,670 2020-06-17 2020-06-18 18121011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 48408931 dt 10.12.19 fh 39-39.1 dt 10.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 2,475,211 2020-06-17 2020-06-18 18221011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 48408932 dt 11.12.19 fh 40-40.1 dt 11.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 166,788 2020-06-17 2020-06-18 17921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,lik ft nr 74393804 dt 4.12.19 fh 35 dt 4.12.19 materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19,
    Agjencia Kombetare Berthamore (AKOB) (3535) SHPIRAGU / TIRANE Tirane 46,470 2020-06-10 2020-06-11 4310061552020 Sherbime te tjera 1006155 Agjencia Kombetare Berthamore Lik materiale pastrimi kerkese 08.05.2020 pv 12.05.2020 fat 74377999 nr 167 dt 12.05.2020 fh 2 dt 12.05.2020
    Gjykata Administrative e Apelit Tirane (3535) SHPIRAGU / TIRANE Tirane 119,845 2020-05-12 2020-05-13 6510290432019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043-Gjyk.Adm,Apelit 2020-602(sipas tabeles se miratimit),Covid-19, materiale per pastrim ub nr 140, dt 08.05.2020, pv kons 24.04.2020, ft nr 137, dt 24.04.2020, seri 74377937, fh 137, dt 24.04.2020, akt marrje ne dorezim dt 24.04.2020
    Agjencia Kombetare Berthamore (AKOB) (3535) SHPIRAGU / TIRANE Tirane 48,825 2020-03-12 2020-03-17 2210061552020 Sherbime te tjera 1006155 Agjencia Kombetare Berthamore - Shpenzime materiale , kerkese dt. 11.03.2020 pv. 12.03.2020 fat 105 dt 12.03.2020 seria 74377999 fh 1 dt 12.03.2020
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 900,284 2020-02-27 2020-02-28 4821011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, materiale pastrimi, up 22 dt 6.8.19, nj.fitues 3.10.19, kont. 22/5 dt 24.10.19, urdh. 22/6 dt 24.10.19, ft 53968140 dt 18.11.19, fh 27,27/1 dt 18.11.19
    Universiteti i Tiranes (3535) SHPIRAGU / TIRANE Tirane 15,786,288 2020-02-25 2020-02-27 5110110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 mat pastrimi kont nr 3570/14 dat 10.12.2019 fat 3.2.2020 seri 74393687 fhyrje 3.2.2020
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 2,723,011 2020-01-31 2020-02-03 56121010542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, Q.E.E.ZH.F blerje materiale pastrimi kont vazhdim nr 186/32 date 17.04.2019 fat nr 1000 date 03.12.2019 sr 74393802 fh nr 22 date 03.12.2019
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 1,687,538 2020-01-31 2020-02-03 55921010542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, Q.E.E.ZH.F blerje materiale pastrimi kont vazhdim nr 186/32 date 17.04.2019 fat nr 949 date 14.11.2019 sr 74393901 fh nr 19 date 14.11.2019
    Fakulteti i Mjekesise (3535) SHPIRAGU / TIRANE Tirane 772,795 2020-01-22 2020-01-24 31510111392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti Mjekesise shpenzime materiale pastrimi fat nr 1002 dt 11.12.2019 seri 74393805 flethyrje nr 15 dt 11.12.2019
    Fakulteti i Mjekesise Dentare (3535) SHPIRAGU / TIRANE Tirane 63,634 2020-01-13 2020-01-15 12510112002019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak.Mjekesise Dentare materiale kont nr 250/4 dt 27.11.2019 fat nr 74393806 fh nr 21 dt 11.12.2019