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 LIBRARI DYRRAHU All 594,138,209.00 1,261 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIBRARI DYRRAHU Tirane 120,000 2023-01-16 2023-01-17 58210290012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029001 KLGJ, bl pajisje zyre (kasaforte), memo dt 20.12.22, pv emergjence dt 20.12.22,ft nr 407 dt 20.12.22, fh nr 64 dt 20.12.22
    Zyra Arsimore Mat (0625) LIBRARI DYRRAHU Mat 360,000 2023-01-16 2023-01-17 35810110922022 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per programin pikture (bojra dhe penela).Urdh.Prok.Nr.99 Dt.20.12.2022.Njoft.Fit.nga app.Fat.Nr.457/2022 Dt.28.12.2022.Fl.Hyrje Nr.16 Dt.28.12.2022.Proc.verb.dorezimi Dt.28.12.2022.
    Shkolla "Hysen Çela" Durres (0707) LIBRARI DYRRAHU Durres 315,188 2023-01-12 2023-01-13 16710102452022 Te tjera transferta tek individet RIMBURSIM LIBRA FAT 325 DT 2.11.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Zyra Arsimore Kamez (3535) LIBRARI DYRRAHU Tirane 180,200 2023-01-12 2023-01-13 18210111592022 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2022 libra dhe zhanera, kontrate nr 2559 dt 28.12.2022 up nr 7 dt 16.12.2022 ft oferte dt 16.12.2022 njof fituesi dt 23.12.2022 ft nr 464 dt 29.12.2022 fh nr 23 dt 29.12.2022 pv dt 23.12.2022
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 107,730 2023-01-10 2023-01-11 19110112512022 Te tjera materiale dhe sherbime speciale MATERIALE PROGRAM TEATER GRIM FAT 440 DT 27.12.22 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 576,000 2023-01-10 2023-01-11 19210112512022 Te tjera materiale dhe sherbime speciale MATERIALE PROGRAM ART FIGURATIV FAT 447 DT 28.12.22 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707
    Bashkia Kruje (0716) LIBRARI DYRRAHU Kruje 168,000 2023-01-05 2023-01-06 188221230012022 Kancelari 2123001 - Bashkia Kruje Blerje kancelarie per Bashkine Kruje kontrate nr 8929 dt 19.12.2022 klasifikim perfundimtar lik fat nr 397/2022 fh nr 134 dt 19.12.2022 aktmarrje ne dorezim dt 19.12.2022
    Bashkia Kruje (0716) LIBRARI DYRRAHU Kruje 216,000 2023-01-05 2023-01-06 188121230012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 - Bashkia Kruje Blerje tonera per printerat e fotokopjet e Bashkise Kruje kontrate nr 8927 dt 19.12.2022 klasifikim perfundimtar lik fat nr 398/2022 fh nr 135 dt19.12.2022 aktmarrje ne dorezim dt19.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) LIBRARI DYRRAHU Tirane 42,000 2022-12-29 2023-01-04 23510161002022 Kancelari Drejt.Vend.per Kufirin dhe Migrac.kancelari shkres 19.12.22 ft 441 dt 27.12.22 fh 11 dt 27.12.22
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LIBRARI DYRRAHU Sarande 73,992 2022-12-30 2023-01-04 19910161082022 Sherbime te printimit dhe publikimit LIK FAT 450 DT 28.12.2022, UP 44 DT 29.12.2022, FLH 18 DT 29.12.2022 NGA POLICIA KUFITARE
    Administrata Kopshte Cerdhe (0808) LIBRARI DYRRAHU Elbasan 600,000 2022-12-30 2023-01-04 52821090082022 Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ekonomike Arsimit dhurata per vitin e ri u-p nr, 58 dt. 26.11.2022 urdher drejtori procesverbal dt.05.12.2022njoftim fituesi dt14.12.2022fature nr, 422 dt. 22.12.2022procesverbal i marrjes ne dorezim dt, 22.12.2022 kon 586
    Zyra Vendore Arsimore, Roskovec (0909) LIBRARI DYRRAHU Fier 86,184 2022-12-30 2023-01-04 26910112572022 Te tjera materiale dhe sherbime speciale MATERIALE PER ARTE ZEJE SPORT Z.V.ARSIMORE ROSKOVEC FAT 45/2022 DT 28/12/2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LIBRARI DYRRAHU Korçe 360,000 2022-12-29 2022-12-30 42621220172022 Te tjera materiale dhe sherbime speciale 2122017-N.SH.M.A.C.KORCE, LODRA PER FEMIJE, U.P NR.38 DT 13.12.2022, FT.OF DT 15.12.2022, P.V F.LIM. DT 13.12.2022, P.V KAL.OP RADH. DT 15.12.2022, 16.12.2022, 19.12.2022, NJ.FIT. DT 19.12.2022, FAT.406/2022 F.H.90 DT 20.12.2022, UB45521
    Zyra Vendore Arsimore, Divjakë (0922) LIBRARI DYRRAHU Lushnje 107,730 2022-12-29 2022-12-30 35310112582022 Te tjera materiale dhe sherbime speciale 1011258 Z.V.A.P.Divjake per sa lik. Blerje grim per personazhet, fat.fisk.nr.443 dt.27.12.2022, FH nr.4 dt.27.12.2022, PV marrje dorezim dt.27.12.2022, ur.prok.nr.9 dt.19.12.2022
    Zyra Arsimore Mallakastër (0924) LIBRARI DYRRAHU Mallakaster 39,600 2022-12-29 2022-12-30 27110111062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Mallakaster 1011106, Mjete didaktike,UP 8 dt 22.12.22,fatur 462/2022 dt 29.12.22,hyrje nr 36 dt 29.12.22,PV dorezim dt 29.12.22,PV nr 5 dt 29.12.22
    Bashkia Ballsh (0924) LIBRARI DYRRAHU Mallakaster 860,400 2022-12-29 2022-12-30 69321310012022. Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, Pakot e vitit te ri UP 38 dt 9.12.2022, Ftesa oferte 12.12.22, Fituesi 14.12.2022 fatur 392/2022 dt 16.12.22,Hyrje 28 dt 16.12.22,P-V dorzim 16.12.22
    Zyra Arsimore Mallakastër (0924) LIBRARI DYRRAHU Mallakaster 63,600 2022-12-29 2022-12-30 27010111062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Mallakaster 1011106, Mjete didaktike,UP 9 dt 22.12.22,fatur 463/2022 dt 29.12.22,hyrje nr 37 dt 29.12.22,PV dorezim dt 29.12.22,PV nr 5 dt 29.12.22
    Zyra Arsimore Krujë (0716) LIBRARI DYRRAHU Kruje 360,000 2022-12-29 2022-12-30 33110110962022 Uniforma dhe veshje te tjera speciale 1011096 Zyra Vendore Arsimore Kruje blerje materiale per programin e artit figurativ /piktura urdh prok nr 56 ftese per ofert urdher KB nr5 dt15.12.2022 lik fat nr 461/2022 fh nr 21dt29.12.2022
    Bashkia Ballsh (0924) LIBRARI DYRRAHU Mallakaster 443,999 2022-12-29 2022-12-30 69421310012022. Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Mallakaster 2131001, Kancelari UP 33 dt 17.11.2022, Ftesa oferte 18.11.22, Fituesi 22.11.2022 fatur 356/2022 dt 24.11.22,Hyrje 21 dt 24.11.22,P-V dorzim 24.11.22
    Zyra Arsimore Gramsh (0810) LIBRARI DYRRAHU Gramsh 99,000 2022-12-29 2022-12-30 163110111002022 Materiale per funksionimin e pajisjeve speciale 1011100 up nr.5 date 13.12.2022,fat nr.14 date 28.12.2022,flet hyrje nr.453 date 28.12.2022