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 i Keshillit te Ministrave (3535) LIBRARI DYRRAHU Tirane 119,940 2022-11-04 2022-11-10 38110030012022 Kancelari 602 Aparati i KM. Blerje Mat. Kancelarie te tjera zyre.Fat.326/2022 d.2.11.22, F.H n.8 d.2.11.22. Kont.nr.5418/3 dt.27.10.22.M.kuad d.123/10 dt.26.9.22.Urdherprok nr.134 dt.15.4.22.for.njft.fit.123/13 d.15.8.22.Procesverbal dt.2.11.22.
    Instituti i Femijeve qe nuk degjojne (3535) LIBRARI DYRRAHU Tirane 117,300 2022-11-07 2022-11-08 15910110522022 Kancelari inst.nx qe s'degjojne 2021 kancelari+mjete didaktike, up nr 19 dt 31.10.2022 pv nr 31.10.2022 ft nr 323 dt 31.10.2022 fh nr 22 dt 31.10.2022
    Shtepia e Femijeve Shkollor Sarande (3731) LIBRARI DYRRAHU Sarande 168,000 2022-11-04 2022-11-07 10921380102022 Kancelari lik fat nr 269 dat 20.09.2022,fl-hyrja nr 4 dat 20.09.2022
    Drejtoria Rajonale Arsimore, Fier (0909) LIBRARI DYRRAHU Fier 400,000 2022-11-04 2022-11-07 6710112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier shpenzime per shkumes shkollor fatura nr.291/2022 date 07.10.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LIBRARI DYRRAHU Tirane 392,698 2022-11-01 2022-11-07 68010130012022 Kancelari 1013001 Min Shend Mat kancela, Urdh prok nr 49/1 dt 17.05.2021, Njof fit nr 49/25 dt 02.12.2021, Ftes ofert nr 268/3 dt 22.07.2022, Kont nr 268/5 dt 03.08.2022, Fat nr 248/2022 dt 12.08.2022, Flet hyrj nr 20 dt 25.08.2022
    Spitali Psikiatrik Elbasan (0808) LIBRARI DYRRAHU Elbasan 300,000 2022-11-03 2022-11-04 24410130592022 Kancelari Spitali Psikiatrik Elbasan 1013059 Kancelari Up nr.635 dt 18.10.2022 ftese per oferte nr.636 dt 18.10.2022 Njoftim fituesi nga APP fat nr.314/2022 dt 25.10.2022 fh nr.48 dt 25.10.2022 pv marrje ne dorezim 25.10.2022
    Drejtoria e shendetit publik Tepelene (1134) LIBRARI DYRRAHU Tepelene 60,000 2022-11-03 2022-11-04 10210130462022 Kancelari UP NR 6/25.10.2022 , FT NR 318/27.10.2022 NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 44,527,135 2022-10-26 2022-10-27 35210110072022 Te tjera transferta tek individet 1011007 Z.VEND ARSIMORE DURRES SHPENZIME SUBVENSION I TEKSTEVE SHKOLLORE SIPAS KONT NR 2625 DT 07.09.2022,URDHERI TE BRENDSHEM NR 3418 DT 25.10.2022 DHE FATURA NR 311 DT 24.10.2022
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 1,904,104 2022-10-26 2022-10-27 35310110072022 Te tjera transferta tek individet 1011007 Z.VEND ARSIMORE DURRES SHPENZIME SUBVENSION I TEKSTEVE SHKOLLORE SIPAS KONT NR 2625 DT 07.09.2022,URDHERI TE BRENDSHEM NR 3418 DT 25.10.2022 DHE FATURA NR 312 DT 24.10.2022
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 4,744,414 2022-10-26 2022-10-27 15710112512022 Te tjera transferta tek individet SUBVENCION LIBRA FAT 295 DT 11.10.2022 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707
    Aparati i Ministrise se Mbrojtjes (3535) LIBRARI DYRRAHU Tirane 1,448,340 2022-10-13 2022-10-26 53110170012022 Kancelari 1017001, Ministria e Mbrojtjes, shpenzime kancelarie, up 49/1, 17.05.2021, njfituesi 02.12.2021, marr kuader 49/27, 23.12.2021 kont 426/3, 28.01.2022, fat 11/2022, 07.02.2022, fh1, 07.02.2022, pv pritje malli 07.02.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) LIBRARI DYRRAHU Tirane 413,333 2022-10-24 2022-10-26 27310870162022 Kancelari 1087016,AMBU, 602- lik blerje mat kancelarie up 80 dt 29.09.2022 pv vl malli 12.10.2022 ft of 9.09.2022 nj fit 04.10.2022 ft 297/2022 dt 12.10.2022 fh nr 21,21/1 dt 12.10.2022
    Bashkia Librazhd (0821) LIBRARI DYRRAHU Librazhd 799,999 2022-10-25 2022-10-26 107721280012022 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.275/2022 DATE 23.09.2022 KONTRATE Nr. 3564 PROT.DATE 03.08.2022, BLERJE KANCELARI.
    Rektorati i Universitetit te Mjekesise Tirane (3535) LIBRARI DYRRAHU Tirane 78,000 2022-10-24 2022-10-26 20510111992022 Kancelari Univers.Mjek.Rektorati bl materiale kancelarie , kontr 847/1 dt 11.10.2021 kerkese 2629 dt 23.09.2022 u prok nr 189 dt 28.09.2022 pv 2629/5 dt 13.10.2022 pvmd 2629/7 dt 13.10.2022 ft nr 299 dt 17.10.2022 fh nr 1 dt 17.10.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) LIBRARI DYRRAHU Tirane 628,084 2022-10-20 2022-10-25 75110170512022 Kancelari 1017051 reparti 4001,602- likujdim kancelari marrveshje kuader 47/27 dt 23.12.2021 kont 5200 dt 12.9.22 ft 268 dt 19.9.22 fh 3 dt 19.9.22
    Aparati i Ministrise se Brendshme (3535) LIBRARI DYRRAHU Tirane 64,000 2022-10-17 2022-10-25 31710160012022 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje dokumentacion specifik (regjistra) UP nr 2130/2 dt 22.04.2022, fature nr 202 dt 30.06.2022, FH nr 22 dt 30.06.2022, prverbal dt 30.06.2022, shkrese nr 2130/3 dt 06.07.2022
    Universiteti Bujqesor (3535) LIBRARI DYRRAHU Tirane 563,088 2022-10-21 2022-10-24 38910110412022 Kancelari Univers.Bujqesor . pagese bl materiale trajni kontr vazh 2024/15 dt 8.09.2022 pv2024 dt 9.09.2022 ft nr 262 dt 9.09.2022 fh nr 54 dt 9.09.2022
    Universiteti Bujqesor (3535) LIBRARI DYRRAHU Tirane 1,345,620 2022-10-21 2022-10-24 39010110412022 Kancelari Univers.Bujqesor . pagese bl materiale trajnimesh , u prok nr 9 dt 16.08.2022 of ekonomike 31.08.2022 nj fit 2.09.2022 kontr 2024/15 dtr 8.09.2022 ung komis 13 dt 9.09.2022 pv 16.09.2022 ft 264 dt 16.09.2022 fh nr 57 dt 19.09.22
    Qendra Ekonomike Arsimit (0217) LIBRARI DYRRAHU Kuçove 226,666 2022-10-20 2022-10-21 50621240092022 Kancelari 2124009 gaz i lengshem fat nr 174/2022 dt 31.05.2022
    Aparati Ministrise se Drejtesise (3535) LIBRARI DYRRAHU Tirane 116,160 2022-10-14 2022-10-20 122110140012022 Kancelari Ministria e Drejtesise, Blerje zarfa me ajer, UP nr.5015/2 prot.dt.23.9.2022, pv prokurimi dt 23.9.2022, pv marrje ne dorezim dt 27.9.2022, fh nr 79 dt 27.9.2022, ft nr.279/2022 dt 27.9.2022