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 All All 16,924,222,150.00 5,118 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
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 161,500 2021-11-23 2021-11-24 18910130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese covid -19
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 242,874 2021-11-23 2021-11-24 12910130042021 Paga neto për punonjesit e miratuar në organikë 1013004 NJVKSH Diber shperblim per COVID-19 gusht 2021,U.B nr.505/1 dt.23.11.2021,sipas liste pageses bashkengjitur
    Universiteti i Tiranes (3535) EGIAN MED Tirane 3,156,000 2021-11-19 2021-11-24 55810110392021 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2021 mat covid up 30 dt 9.9.21 ft of 2451/44 dt 4.10.21 kont nr 2451/50 dt 11.10.2021 ft 166/2021 dt 15.10.2021 fh 26 dt 15.10.21
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 7,292,412 2021-11-18 2021-11-23 57721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater per covid 19 nr 24 dt 08.10.21, fh 27 dt 8.10.21 pv 08.10.21 kontr vazhd 3926/1 dt 28.9.21,
    Shkolla Profes. Ndertimi Korçe (1515) ELDA MIRDASH ZAVALANI Korçe 119,640 2021-11-22 2021-11-23 6610102552021 Ilaçe dhe materiale mjeksore 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, ILACE DHE PROD.MJEKESORE, MATERIALE SPEC. (ANTICOVID), URDHER NR.17 DT 03.11.2021, P.V F.LIM. DT 03.11.2021, P.V DT 15.11.2021, FATURA NR.1/2021 DT 15.11.2021, U.B NR.42131
    Qendra Ditore Moshuarve (0707) VINTAGE Durres 49,500 2021-11-18 2021-11-19 21021070172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107017 QENDRA DITORE E TE MOSHUARVE/ BLERJE MATERIALE PER MBROJTJE NGA COVID FAT 67 DT 15.11.2021
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 226,800 2021-11-18 2021-11-19 18621180102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE, MATERIALE MROJTESE PER COVID, UP NR 28 DT 28.09.2021 FATURE NR 33 DT 18.11.2021
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 49,128 2021-11-18 2021-11-19 11410130402021 Te tjera shperblime per personelin NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHPERBLIM PER COVID-19 MAJ 2021,SHKRESE NR 3612/2 DT 30.08.2021 URDHER NR 24 DT 17.11.2021
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-11-17 2021-11-18 54710130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 238 dt 15.11 2021 ,ft nr 5703 /2021 dt 09.11.2021
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-11-17 2021-11-18 54810130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 238 dt 15.11 2021 ,ft nr 5888 /2021 dt 12.11.2021
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,725 2021-11-17 2021-11-18 54610130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 239 dt 15.11 2021 ,ft nr 1874 /2021 dt 12.11.2021
    Drejtoria e Pergjithshme Detare Durres (0707) Malvina Visoka Durres 180,000 2021-11-17 2021-11-18 27410060982021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PER MBROJTJE NGA COVID, LIK FAT 157/2021 DT 8.11.21 UP 13 DT 28.10.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Qendra Kombtare e Kinematografise (3535) ALEX - 99 Tirane 40,000 2021-11-11 2021-11-15 20710570012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1057001 Qendra Komb Kinematografise, pagese dizinfektim i zyrave Covid 19,up 9 dt 3.11.2021,pv dt 4.11.2021,fat fiskal 74/2021 dt 08.11.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-11-09 2021-11-15 61010130222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim dezinfektimi per spitalin nga covid-19, fat.fiskalizuar nr.134 dt.29.10.2021, situacioni dt.29.10.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-11-12 2021-11-15 53610130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 232dt 10.11 2021 ,ft nr 4871 /2021 dt 26.10.2021
    Dega e Kujdesit Paresor Diber (0606) Edlira Loshi Diber 102,000 2021-11-11 2021-11-12 11210130042021 Blerje dokumentacioni 1013004 NJVKSH Diber Printime formulare vaksinimi per COVID -19,up.nr.579 dt.29.10.2021,procesverbal prokurimi me vlere nen 100000leke,fature nr.43/2021 dt.10.11.2021,procesverbal marje ne dorezim
    Dega e Kujdesit Paresor Diber (0606) Edlira Loshi Diber 100,000 2021-11-11 2021-11-12 11110130042021 Blerje dokumentacioni 1013004 NJVKSH Diber printime kartela vaksinimi per COVID-19,up.nr.578 dt.29.10.2021,procesverbal prokurimi me vlere nen 100000leke,fature nr.44/2021 dt.10.11.2021,procesverbal marje ne dorezim
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Arlind Seraj Fier 119,935 2021-11-11 2021-11-12 8510102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 materiale covid 19 up.03.11.2021 fat.189/2021 fh.65 pvmd
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Viollca Lamçaj Fier 120,000 2021-11-11 2021-11-12 8610102502021 Shpenzime per te tjera materiale dhe sherbime operative Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 sinjalistike covid 19 up.03.11.2021 fat.23/2021 fh.66 pvmd
    Dega e Thesarit Berat (0202) ALBANO LIREZA Berat 49,000 2021-11-10 2021-11-11 10910100022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat shpenzime per blerje materiale COVID-19, kerkesa blerje dt.01.11.2021, urdher nr 07 dt 03.11.2021, ft nr.2 dt.04.11.2021, pvb marrje ne dorezim dt 04.11.2021 , fl hyrje 07 dt 05.11.2021