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 XH - N - SH GROUP All 106,899,020.00 442 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) XH - N - SH GROUP Lushnje 192,000 2020-07-08 2020-07-10 5621470032020 Uniforma dhe veshje te tjera speciale 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.dorashka pune, rroba shiu, cizme, jelek fosforeshent sipas Urdh.prok.nr.34,dt.22.05.2020, fat nr.s.88775241 dt.30.06.2020,f.hyrje nr.17,dt.30.06.2020, pcv dt.30.06.2020
    Reparti Ushtarak Nr.2001 Durres (0707) XH - N - SH GROUP Durres 42,000 2020-07-02 2020-07-03 45010170312020 Ilaçe dhe materiale mjeksore BLERJE ILACE DHE MATERIALE MJEKESORE UP 214 DT 23.06.2020 FATURE NR 88 DT 25.06.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707
    Gjykata e Apelit Tirane (3535) XH - N - SH GROUP Tirane 132,000 2020-06-29 2020-06-30 13510290072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjykata e Apelit Tirane 2020-602-materiale pastrimi sipas up dt 15.6.2020.ftese oferte dt 17.6.20.njoft fit dt 18.6.20.fat nr 86 seri 88775236 dt 19.6.20.fh nr 17 dt 19.6.20.
    Prefektura e qarkut Shkoder (3333) XH - N - SH GROUP Shkoder 118,680 2020-06-24 2020-06-25 10010160712020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016071 Prefektura Shkoder, materiale per pastrim e dezinfektim, up 14 dt 02.06.2020, ftese oferte 02.06.2020, klasifikim perf 04.06.2020, njoftim fit 18.06.2020, fat 88775237 dt 19.06.2020, fh 10,10/1 dt 19.06.2020, pcv dorez 19.06.2020
    Aparati i Ministrise se Brendshme (3535) XH - N - SH GROUP Tirane 252,000 2020-06-17 2020-06-23 19110160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, blerje materiale per pastrim, UP 2277/2 dt 14.04.2020 ftese per oferte 2277/3 dt 14.04.2020 njoftim fit APP dt 13.05.2020 fature 73 dt 15.05.2020 seri 88775223 FH nr 7 dt 15.05.2020 prverbal dt 15.05.2020 shkrese2277/4dt 09.06.2020
    Drejtoria e informacionit te Klasifikuar (3535) XH - N - SH GROUP Tirane 44,400 2020-06-19 2020-06-22 9610870042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004, Lik materiale pastrimi , memo nr 33 dt 27.02.2020 pv 10.04.2020 u prok nr 6 dt 10.04.2020 ft of 14.04.2020 ft nr 60 seri 8877210 dt 16.04.2020 fh nr 5 dt 16.04.2020 pv 16.04.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) XH - N - SH GROUP Tirane 396,000 2020-06-16 2020-06-18 28210120012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Kultures 1012001,materiale pastrimi,fature nr.81.dt.21.05.2020,seria 8875231,kontrate nr.2009 10.dt.21.05.2020,proc.verb.2009 8.dt.18.05.2020,urdh.prok.nr 165.dt.11.05.2020,proc.2009 5.dt.12.05.2020,proc.md.dt.21.05.2020
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 130,800 2020-06-16 2020-06-17 8721011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat Lik ene guzhine up 26 dt 03.06.2020 kerkese 01.06.2020 fat 88775235 nr 85 dt 15.05.2020 fh 31 dt 15.06.2020
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 119,280 2020-06-10 2020-06-15 8321011532020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101153 Qendra e Zhvillimit Pellumbat -riparim kondicioner sipas up nr 27 dt 6.5.20.ub nr 49 dt 5.6.20.fat nr 75 seri 88775225 dt 17.5.20.
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 115,500 2020-06-09 2020-06-11 50210060542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje aksesore tualeti Shkresa Nr.3703 dt 28.05.2020 Fat Nr. 79 dt 21.05.2020 ser 88775229 PV Dt 18.05.2020 FH nr 4 dt 21.05.2020 Sipas autorizimit te MFE dt 01.06.2020
    Biblioteka kombetare (3535) XH - N - SH GROUP Tirane 149,880 2020-06-08 2020-06-09 13310120252020 Kancelari 1012025 Bibloteka Kombetare,sipas tab min fin,likujd blerje materiale pastrimi, urdher prok 44 dt 19.05.2020,nj f dt 22.05.2020,ft 82 dt 27.05.2020, seri 88775232, fh 16 dt 27.05.2020
    Gjykata e rrethit Vlore (3737) XH - N - SH GROUP Vlore 186,000 2020-06-05 2020-06-08 5610290402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PASTRIMI DHE DEZINFEKTIMI, FAT.NR.77, DT.21.05.2020, SERIA 88775227
    Burgu Vaqarr Tirane (3535) XH - N - SH GROUP Tirane 138,000 2020-05-28 2020-05-29 9310140122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 IEVP Vaqarr (sipasn tabeles se miratimit Min Fin) materiale pastrimi up nr 196 date 05.05.2020 fat sr 88775219 date 12.05.2020 fh nr 15 date 12.05.2020
    Reparti i NSH Tirane (3535) XH - N - SH GROUP Tirane 550,680 2020-05-26 2020-05-27 10710160122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2020 Lik bl maska e dizinfektante mater pastr up 1062/1 dt 16.04.2020 fo 17.04.2020 njfit 27.04.2020 fat 88775214 nr 64 dt 28.04.2020 fh 7 dt 28.04.2020
    Bashkia Kamez (3535) XH - N - SH GROUP Tirane 306,000 2020-05-21 2020-05-22 39121660012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez - Materiale pastrimi up. 3509 dt 12.05.2020 fit. 14.05.2020 fat 74 dt 18.05.2020 s 88775224 fh 74 dt 18.05.2020 pv. dorezim 18.05.2020
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 252,000 2020-05-20 2020-05-21 13410280012020 Sherbime te tjera 1028001 Prok Pergjithshme,lik mater pastrimi, miratuar e-mail dt 18.5.2020, urdh prok nr 10 dt 23.04.2020,ftese oferte 24.4.2020,klasifik perfund 27.4.2020,fat 63 dt 28.4.2020 seri 88775213,fl hyr nr 13 dt 28.4.2020
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 119,412 2020-05-18 2020-05-19 6721011532020 Materiale per funksionimin e pajisjeve te zyres 2101153 Qendra e Zhvillimit Pellumbat - Materiale elektrike . up. 22 dt 04.05.2020 kerkese 30.04.2020 urdh i brendshem 42 dt 14.05.2020 pv. marrje dorezim 14.05.2020 fat 68 dt 14.05.2020 s 88775218 fh 16 dt14.05.2020
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 119,964 2020-05-18 2020-05-19 6821011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat - Materiale perdorimi up. 23 dt 04.05.2020 kerk. 30.04.2020 urdher i brendshem 43 dt 06.05.2020 pv. dorezim 06.05.2020 fat 66 dt 06.05.2020 s 88775216 fh 17 dt 06.05.2020
    Administrata Qendrore SHSSH (3535) XH - N - SH GROUP Tirane 282,000 2020-05-18 2020-05-19 8610131412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- blerje materiale pastrimi, up nr. 562 dt 27.04.2020, ftesa per oferte nr 562/1 dt 27.04.2020 vle. perf. dt 30.04.2020, ft nr 71 dt 12.05.2020, fh nr 5 dt 12.05.2020
    Shtepia e Foshnjes Vlore (3737) XH - N - SH GROUP Vlore 165,600 2020-05-13 2020-05-14 3521460302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente sh.femijes 2146030 fat 56 dt 07.04.2020 u.prok4 dt 31.03.2020 ftese oferte