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
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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 All All 2,870,532,947,012.00 1,480,520 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
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 11,900 2024-06-18 2024-06-20 23121380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA AMBJENTE PER ND E SHERBIMEVE PUBLIKE NGA BASHKIA SARANDE
    Komisariati i Policise Sarande (3731) Jueli Sarande 129,600 2024-06-19 2024-06-20 13810160522024 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT NR 27 DT 28.05.2024, UP NR 302 DT 10.05.2024 NGA POLICIA SR
    Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 3,000 2024-06-18 2024-06-20 23521380012024 Sherbime te tjera SHPENZIME PER DRTSH MJETI AA001NV, FAT NR 98/6123 DT 24.05.2024 NGA BASHKIA SR
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 86,700 2024-06-18 2024-06-20 22221380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA AMBJENTE PER KOPESHTIN NR.2 (HYSEN KORCARI) NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 2,000 2024-06-18 2024-06-20 23421380012024 Sherbime te tjera sherbim per aplikim sipas kerkeses 10358 dt 12.06.2024, fat 10305 dt 12.06.2024 nga bashkia sarande
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,780 2024-06-19 2024-06-20 7021380022024 Elektricitet Lik energjine elektrike maj 2024 Qendra e Kultures  Sr
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALLIDAGU Sarande 127,200 2024-06-18 2024-06-20 9110161082024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik lik faturen nr 1529 data 10.06.2024 Policia Kufitare
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 81,564 2024-06-19 2024-06-20 5221410422024 Elektricitet 2141042, D.E.C.M.Z.SH, energji elektrike, fat nr 6736913 dt 27.05.2024 muaji maj 2024, nr kontrate A30182
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 48,300 2024-06-19 2024-06-20 7410131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e Femijes 16-18 vjec, kon nr 21 dt 12.02.24,fat nr 457 dt 18.06.2024,fh nr 21 dt 18.06.2024,pv nr 24 dt 18.06.2024
    Dega e Instat rrethi Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,000 2024-06-19 2024-06-20 4710500342024 Udhetim i brendshem Dega Instat Shkoder shp udhetimi liste pagesa nr 6 dt 19.06.2024,listepagesa banke nr 6 dt 19.06.2024 numri i personave 2, VKM nr 92 dt 21.02.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,431,451 2024-06-19 2024-06-20 10221410442024 Elektricitet 2141044 Ndermarrja e sherbimeve dhe puneve publike, ndricim publik NJA maj 24, permb fat nr 1035 dt18.06.24
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) RAIFFEISEN BANK SH.A Shkoder 22,000 2024-06-19 2024-06-20 4710133192024 Udhetim i brendshem Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,udhetim i brendshem, ub nr 278 dt. 12.06.2024, permbl nr 284 dt. 18.06.2024, listepagese nr 284/2 dt. 18.06.2024 per 4 pn
    Spitali Shkoder (3333) MONTAL Shkoder 774,360 2024-06-19 2024-06-20 46210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje materiale mjekimi per hemodinamikes Lot 3,vazh kon nr 1242 dt 09.05.2024,fat nr 521 dt 27.05.2024,fh nr 2596 dt 27.05.2024,pv dt 27.05.2024
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 42,184 2024-06-19 2024-06-20 5921410352024 Elektricitet Shtepia e Foshnjes 0-5 vjec, energji elektrike maj 2024,  kontr nr A30010 , fat nr 6736892 dt 27.05.2024
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2024-06-19 2024-06-20 4810500342024 Shpenzime per qiramarrje ambjentesh Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 561415 dt 01.06.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI  sh p k Shkoder 3,048,761 2024-06-19 2024-06-20 12310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Kukes-U.Zapodir,U.Drinit Zi(Kukes)-Krume 49.3km, kont nr 61 dt 01.02.2024, sit 4 dt 13.06.24, fat 20/2024 dt 13.06.2024, pcv kol dt 13.06.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 3,289,116 2024-06-19 2024-06-20 10321410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike, sherb pastrimi zona perendimore maj 24, kont ne vazhd nr20653 dt29.12.23, fat nr87/2024 dt11.06.24, sit nr5 dt11.06.24, pv dt11.06.24
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 5,500 2024-06-19 2024-06-20 4610133192024 Udhetim i brendshem Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,udhetim i brendshem, ub nr 278 dt. 12.06.2024, permbl nr 284 dt. 18.06.2024, listepagese nr 284/1 dt. 18.06.2024 per 1 pn
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 32,000 2024-06-19 2024-06-20 6421410352024 Te tjera materiale dhe sherbime speciale Shtepia e Foshnjes 0-5 vjec, shpenzime per kuotat e femijeve, VKM nr 114 dt. 31.01.2007,ub nr 8 dt. 19.06.2024, bordero janar-maj 2024, cek nr 0001010 dt. 19.06.2024 Klodiana Sirma Ndreu J65421070H
    Spitali Shkoder (3333) MONTAL Shkoder 916,620 2024-06-19 2024-06-20 46410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materiale mjekimi per Hemodinamiken, Lot 2, Set per pergatitjen per koronarografine angioplastike kon nr 1243 dt 09.05.2024,fat nr 514 dt 23.05.2024,fh nr 2592 dt 24.05.2024,pv dt 24.05.2024