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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  • Supplier 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 SUPPORT - 07 SH.P.K All 53,117,385.00 286 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
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 454,800 2024-01-21 2024-01-24 24810140132023 Te tjera materiale dhe sherbime speciale 1014013 Qendra Spitalore e Burgjeve shp blerje mat gazermimi, up 1851/2 dt 1.12.23, ft of 1851/3 dt 5.12.23, nj fit dt 14.12.23, fat 65/2023 dt 22.12.23, pv pritje malli dt 22.12.23, fh 67 dt 22.12.23
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,880 2024-01-21 2024-01-24 24510140132023 Te tjera materiale dhe sherbime speciale 1014013 Qendra Spitalore e Burgjeve shp bl gazermimi(kaldaja), pv emergj 2027/1 dt 18.12.2023, pv pritje malli dt 18.12.23, fh 65 dt 18.12.23, fat 62/2023 dt 18.12.23
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,760 2024-01-16 2024-01-19 63110130502023 Te tjera materiale dhe sherbime speciale Sp Obstetr Mbret Geraldine,lik mater marang.,kerkese 1374 dt 28.12.2023,proc verb dt 28.12.2023,fat 68 dt 28.12.2023,fl hyr nr 64 dt 28.12.2023
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 118,800 2024-01-16 2024-01-19 66210130502023 Te tjera materiale dhe sherbime speciale Sp Obstetr Mbret Geraldine,lik kartolina.,kerkese 1301 dt 14.12.2023,proc verb dt 15.12.2023,fat 60 dt 18.12.2023, fl hyrnr 58 dt 18.12.2023,procverb kolaud 18.12.2023
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 708,000 2024-01-17 2024-01-18 78910170312023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 70 PJESE KEMBIMI MJETE TRN /REP USHTARAK
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 118,800 2024-01-16 2024-01-18 63210130502023 Te tjera materiale dhe sherbime speciale Sp Obstetr Mbret Geraldine,lik ripsinjalistika.,kerkese 1373 dt 28.12.2023,proc verb dt 28.12.2023,fat 67 dt 28.12.2023, procverb kolaud 28.12.2023
    Burgu Fushe-Kruje (0716) SUPPORT - 07 SH.P.K Kruje 79,860 2024-01-16 2024-01-17 23510140502023 Te tjera materiale dhe sherbime speciale 2023-I.E.V.P Fushe Kruje Materiale Gazermim Kerkesa nr 10488 dt22.12.2023 PV pritje malli fh nr 18 fat nr 51 dt23.11.2023
    Burgu 313 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 620,400 2024-01-09 2024-01-10 28710140092023 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP Jordan Misja, Lik blerje materiale elektrike , Up nr,3218 dt 30.11.23 , njo fit dt7.12.23 , ft nr.57/2023 dt 15.12.23 , fh nr.50 dt 15.12.23
    Burgu 302 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 78,600 2023-12-27 2024-01-03 24310140102023 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza ,lik mater gazermimi, kerkese 6564 dt 14.12.2023,procverb dt 21.12.2023,fat 63 dt 21.12.2023,fl hyr nr 47 dt 21.12.2023
    Burgu 302 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 84,600 2023-12-27 2024-01-03 24410140102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza ,lik mater pastrimi, kerkese 6565 dt 14.12.2023,procverb dt 21.12.2023,fat 64 dt 21.12.2023,fl hyr nr 48 dt 21.12.2023
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,820 2023-12-22 2023-12-26 53910130502023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Sp Obstetr Mbret Geraldine,likmbushje bombulla mkz,,kerkese 1198 dt 14.11.2023,proc verb tregu 5.12.2023,fat 54 dt 6.12.2023,proc verb 1198/3 dt 6.12.2023
    Burgu 302 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 99,600 2023-12-20 2023-12-26 23610140102023 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza ,lik mater gazermimi,urdh prok nr 6438/2 dt 06.12.2023,ftese oferte 06.12.2023,njof fit 11.12.2023,fat 59/2023 dt 18.12.2023,fl hyr nr 45 dt 18.12.2023
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 140,400 2023-12-19 2023-12-22 53410130502023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Sp Obstetr Mbret Geraldine,lik lule e plehra,urdh prok nr 443/4 dt 3.4.2023,ftese ofer 3.4.2023,fat 49 dt 13.11.2023,fl hyr nr 42 dt 13.11.2023,procverb kolaud 13.11.2023
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 684,000 2023-12-20 2023-12-21 72410170312023 Pjese kembimi, goma dhe bateri FAT 50 PJESE KEMBIMI /REP USHTARAK
    Burgu Lezhe (2020) SUPPORT - 07 SH.P.K Lezhe 56,400 2023-12-20 2023-12-21 35610140082023 Materiale per funksionimin e pajisjeve speciale BURGU LEZHE PAG FAT 55 DT 12.12.2023,F HYRJE NR 24 DT 12.12.2023,URDHER PROK NR 14246 DT 04.12.2023,NJ FITUESI DT 06.12.2023,PV MARRJES NE DOREZIM DT 12.12.2023,MATERIALE PER NDERLIDHJEN
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,640 2023-12-12 2023-12-15 50610130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik miremb mobilje,kerkese 1235 dt 21.11.2023,urdh brendsh 1235/1 dt 1.12.2023,fat 53 dt 4.12.2023,proc verb 1235/2 dt 6.12.2023
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,760 2023-12-12 2023-12-15 50710130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik mater elektrike,kerkese 903 dt 27.10.2023,urdh brendsh 903/2 dt 30.10.2023,fat 45 dt 31.10.2023,fl hyr nr 38 dt 31.10.2023,proc verb 903/83 dt 31.10.2023
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,760 2023-12-12 2023-12-15 50510130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik miremb automjeti,kerkese 1228 dt 21.11.2023,urdh brendsh 1228/1 dt 1.12.2023,fat 52 dt 4.12.2023,proc verb 1228/2 dt 6.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 44,400 2023-11-23 2023-11-24 36110170872023 Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2023 p kembimi up 31.10.23 ft of 31.10.23 ft 47 dt 7.11.2023 fh 7.11.2023
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 324,000 2023-11-20 2023-11-22 26410120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pag projekti mat kont 886/11 dt 6.11.2023 ft 48 dt 9.11.2023 fh 47 dt 9.11.2023