Treasury Transactions 2019-2025

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 LIBRARI DYRRAHU All 610,162,703.00 1,346 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
    Inspektoriati Hekurudhor Durres (0707) LIBRARI DYRRAHU Durres 118,500 2023-06-14 2023-06-15 4110061002023 Kancelari MATERIALE TONERA UP .NR 93 DT .05.06.2023 FAT.157/2023 DT.09.06.2023 / INSPEKTIMI HEKURUDHOR 1006100
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) LIBRARI DYRRAHU Tirane 143,274 2023-06-12 2023-06-15 9710161352023 Kancelari 1016135 AAPSK, lik blerje kanc, up 1163/3 dt 14.4.23, ft of 1163/4 dt 18.4.23, pv shp fit 1163/6 dt 19.4.23, fat 139/2023 dt 23.5.23, fh 8 dt 23.5.23, pvmd 1163/8 dt 24.5.23
    Bashkia Kruje (0716) LIBRARI DYRRAHU Kruje 66,000 2023-06-12 2023-06-13 75121230012023 Kancelari 2123001 Bashkia Kruje Blerje kancelari per Bashkine Kruje kontrate nr 4585 dt 25.05.2023 procesvarbal lik fat nr 143 fh nr 42 dt 26.05.2023
    Bashkia Kruje (0716) LIBRARI DYRRAHU Kruje 63,000 2023-06-12 2023-06-13 75221230012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2123001 Bashkia Kruje Shperblim riparimi per printerat dhe fotokopjet e Bashkise Kruje urdher nr 3030 dt 25.05.2023 kontrate nr 4626 dt 26.05.2023 pv dt 25.05.2023 lik fat nr 147/2023 dt 31.05.2023 pv realizim sherbimi dt 31.05.2023
    Sp. Tropoje (1836) LIBRARI DYRRAHU Tropoje 101,532 2023-06-07 2023-06-08 10910130872023 Kancelari Sherbimi Spitalor Tropoje, kancelari, kerkese nr.338, date 01.06.2023, fatura nr.150/2023, date 02.06.2023, flete-hyrje nr.1, 1/1, date 02.06.2023.
    Gjykata e Apelit Tirane (3535) LIBRARI DYRRAHU Tirane 312,000 2023-05-30 2023-05-31 28310290072023 Kancelari 1029007 Gjyk Apel Tirane - kancelari, kerkese nr 4050 dt 18.04.23, uprok nr 4050/2 dt 18.04.2023, pv nr 4050/6 dt 18.05.2023, ft nr 135 dt 18.05.2023, fh nr 19 dt 18.05.2023, pvmd nr 4050/8 dt 29.05.2023
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 118,362 2023-05-29 2023-05-31 7810112512023 Kancelari FAT 137 MALLRA KANCELARIE / ZVA SHIJAK / 1011251/ TDO0707
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 33,420 2023-05-26 2023-05-29 12910160702023 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE LIK FAT.142 DT.25.05.2023,FHYRJE 7 DT.25.05.2023,PROC VERB DT.25.05.2023 BLERJE TONERA
    Bashkia Sarande (3731) LIBRARI DYRRAHU Sarande 480,000 2023-05-26 2023-05-29 24821380012023 Kancelari lik fat nr 93 dt 03.04.2023 per materiale kancelarie, up nr 12 dt 27.03.2023, flh 11 dt 03.04.2023,pvd dt 03.04.2023 nga bashkia sr
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 119,760 2023-05-25 2023-05-26 20610290012023 Sherbime te tjera 1029001 KLGJ - sherb te tjera ( lidhje raporti vjetor 2022), ft nr 123 dt 02.05.2023, pvmd dt 28.04.2023, memo dt 04.05.2023
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 58,255 2023-05-24 2023-05-25 12810160702023 Kancelari PREFEKTURA LEZHE LIK FAT.141 DT.23.05.2023,PROC VERB DT.23.05.2023,FHYRJE 5 DT.23.05.2023 BLERJE KANCELARI
    Drejtoria Rajonale AKU Durres (0707) LIBRARI DYRRAHU Durres 564,000 2023-05-22 2023-05-23 7310051212023 Kancelari FAT130 KANCELERI/ DREJTORIA RAJONALE AKU DURRES 1005121
    Komisariati i Policise Tropoje (1836) LIBRARI DYRRAHU Tropoje 14,000 2023-05-19 2023-05-22 5210160552023 Pajisje per perdorim policor Komisariati i Policise Tropoje, libra dhe publikime profesionale, up nr.16, date 01.05.2023, procesverbal prokurimi date 01.05.2023, fatura nr.315/2023, date 17.05.2023, flete-hyrje nr.12, date 09.05.2023.
    Drejtoria Rajonale Arsimore, Durrës (0707) LIBRARI DYRRAHU Durres 97,200 2023-05-16 2023-05-17 4110112502023 Materiale per funksionimin e pajisjeve te zyres TONER PRINTER FAT 120 / D R A P 1011250
    Drejtoria Rajonale Arsimore, Durrës (0707) LIBRARI DYRRAHU Durres 52,800 2023-05-16 2023-05-17 4210112502023 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PROTOKOLL ARKIVE FAT 126/ D R A P 1011250
    Inspektoriati i Mbrojtjes së Territorit (3535) LIBRARI DYRRAHU Tirane 3,000,000 2023-05-15 2023-05-17 4921018312023 Kancelari 2101831-IMT 2023 blerje kancelari up 431 dt 11.11.2022 njoft fit 27.1.203 kontrate 495/7 dt 17.2.2023 ft 80 dt 28.3.2023 fh 2 dt 28.3.2023
    Administrata Qendrore SHSSH (3535) LIBRARI DYRRAHU Tirane 69,913 2023-05-10 2023-05-11 11510131412023 Te tjera materiale dhe sherbime speciale 1013141-SH.S.SH. 2023- 602 blerje kancelari, UP nr.1060/1 dt 12.04.2023, pv nr.1060/2 dt 13.04.2023,fature r.125/2023 dt 03.05.2023, FH nr.5 dt 03.05.2023
    Spitali Kukes (1818) LIBRARI DYRRAHU Kukes 100,000 2023-05-09 2023-05-10 18810130202023 Blerje dokumentacioni 1013020 Spitali Kukes blerje regjistri Pv n.719 dt.04.04.2023 fat n.99/2023 dt.04.04.2023 fh n.07 dt.04.04.2023
    Bashkia Kavaja (3513) LIBRARI DYRRAHU Kavaje 43,999 2023-05-09 2023-05-10 63621180012023 Kancelari BASHKIA KAVAJE LETER FORMAT FATURE NR 403 DT 20.12.2022 UP NR 57 DT 01.12.2022
    Bashkia Kavaja (3513) LIBRARI DYRRAHU Kavaje 384,000 2023-05-09 2023-05-10 63721180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LODRA PER FEMIJE FATURE NR 434 DT 23.12.2022 UP NR 63 DT 14.12.2022