Treasury Transactions 2019-2024

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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 SPRINT DISTRIBUTION All 6,905,867.00 31 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
    Shkolla "Kristo Isak" Berat (0202) SPRINT DISTRIBUTION Berat 31,554 2020-09-29 2020-10-01 10810102412020 Te tjera materiale dhe sherbime speciale 1010241 Shkolla Kristo Isak sherbime speciale blerje grila kerkesa dt 18.09.2020 up nr 20 dt 22.09.2020 pv komisioni 20.09.2020 kontarat dt 22.09.2020 likujdim pjesor sipas fat nr 671 dt 22.09.2020 seri 90368467 fh nr 35 dt 22.09.2020
    Gjykata e rrethit Lushnje (0922) SPRINT DISTRIBUTION Lushnje 193,488 2020-07-20 2020-07-21 11810290292020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje grila per zyrat e gjykates, fat.nr.79721699 dt.13.07.2020, PV marrje ne dorez.dt.13.07.2020, ur.prok.nr.10 dt.06.07.2020
    Gjykata e rrethit Lushnje (0922) SPRINT DISTRIBUTION Lushnje 175,140 2020-07-13 2020-07-15 10910290292020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje grila per zyrat e gjykates, fat.nr.79721698 dt.03.07.2020, PV marrje ne dorez.dt.03.07.2020, ur.prok.nr.8 dt.19.06.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SPRINT DISTRIBUTION Tirane 117,000 2020-06-24 2020-06-29 16510051112020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005111-I.S.U.V. likujdim blerje grila per godinen 2kt ISUV,up nr 30 dt 18.06.2020,ft 55 dt 22.06.2020,sr 89661355,fh 40 dt 22.06.2020,pvmd dt 22.06.2020( grila te brendshme)
    Kultura Dhe Sporti (0217) SPRINT DISTRIBUTION Kuçove 78,000 2020-05-26 2020-05-27 2221240102020 Te tjera materiale dhe sherbime speciale 2124010 te tjera materiale grila te brendshme per zyra fat nr 32/1 /79721682 d t 24.03.2020
    Dogana Gjirokaster (1111) SPRINT DISTRIBUTION Gjirokaster 691,200 2019-10-31 2019-11-01 17410100862019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster grila fat nr 8/1 nr ser 78553358 dt 30.10.2019 fh nr 32 dt 30.10.2019 pv marrje dorezim up nr 17 dt 28.10.2019 ftese oferte vleresim perfundimtar njoftim fitues
    Unversitet "L.Gurakuqi", Shkoder (3333) SPRINT DISTRIBUTION Shkoder 350,400 2019-10-07 2019-10-08 47510111292019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011129 Universiteti Shkoder, UP NR 2819 DT 27.08.2019,FTESE PER OF NR 2819/1 DT 27.08.2019, KLAS PERF DT 30.08.2019, NJOF FIT APP DT 06.09.2019, FT NR 97/1 SER 78553355, FH NR 10+PCV NR 2819/5 DT 18.09.2019
    Bashkia Vlore (3737) SPRINT DISTRIBUTION Vlore 273,600 2019-09-04 2019-09-06 87621460012019 Te tjera materiale dhe sherbime speciale fv grilla per shkolla bashkia 2146001 fat 51 dt 01.06.2019 u.prok 50 dt 13.05.2019 ftes oferte
    Sp. Permet (1128) SPRINT DISTRIBUTION Permet 97,560 2019-07-02 2019-07-03 16310130812019 Te tjera materiale dhe sherbime speciale SPITALI PERMET BLERJE PERDE FAT NR 56/1 NR SER 78553353 DT 24.06.2019 FH NR 29 DT 24.06.2019 U PROK NR 14 DT 18.06.2019
    Klubi I Sportit (0808) SPRINT DISTRIBUTION Elbasan 28,000 2019-02-21 2019-02-22 2321090122019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109012 Sport Klubi blerje materiale zyre, up 1 dt 15.1.2019,pv 22.1.2019,fh 1 dt 24.1.2019,fature 6338902
    Bashkia Tepelene (1134) SPRINT DISTRIBUTION Tepelene 120,000 2019-02-08 2019-02-15 8921420012019 Te tjera materiale dhe sherbime speciale FT NR 128 DT 26.12.2018 UP NR 106 DT 18.12.2018 DETYRIM I PRAPAMBETUR BASHKI TEPELENE