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 ARISA - KONFEKSION All 127,370,784.00 62 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) ARISA - KONFEKSION Tirane 17,640 2020-07-03 2020-07-09 20610030012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KM shpenzime blerje maska mbrojtese.per situaten e kriuar nga COVID 19.Kontrate nr.2691/1 dt.02.06.2020.Urdher prok.nr.34 dt.19.05.2020.Njoftim fituesi 34/4 dt.21.05.2020.Fature 531M seri:88769467 dt.03.06.2020.Akt marrje dt.03.06.2020.
    Q.SH.A.M.T. Tirane (3535) ARISA - KONFEKSION Tirane 35,280 2020-07-06 2020-07-08 13510160072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 blerje mat sipas up nr 34 dt 19.5.20.,njoft fit nr 34/4 dt 21.5.20.fat nr 621 seri 88769479 dt 16.6.20.fh nr 6 dt 16.6.20.njoft lidhje kont 34/5 dt 22.5.20.kont 429/1 dt 16.6.20
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ARISA - KONFEKSION Tirane 70,560 2020-07-03 2020-07-06 13910160032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia e Sigurise 1016003 -2020 602-shp per blerje materiale per covid 19, up nr 34, dt 19.05.2020, ft nr 55, dt 03.06.2020, seri 88764669, fh 02, dt 03.06.2020, pv 03.06.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ARISA - KONFEKSION Tirane 23,520 2020-06-29 2020-06-30 13810061572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI 2020 Lik materiale per covid 19 up 19.05.2020 fo 21.05.2020 njfit 22.05.2020 fat 88769476 nr 59/4 dt 17.06.2020 fh 4 dt 17.06.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARISA - KONFEKSION Tirane 82,320 2020-06-23 2020-06-26 23110260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM blerje maske mbrojtese U-P 34 dt 19.05.2020 tend perq njof lidhje kont 34.5 dt 22.05.2020 kont 3549.1 dt 23.05.2020 fd 491 dt 29.05.2020 s88769463 fh 12 dt 29.05.2020 UM 140 dt 29.05.2020 p-v 29.05.2020 marrje ne dorezim
    Aparati Drejt.Pergj.Doganave (3535) ARISA - KONFEKSION Tirane 659,630 2020-06-24 2020-06-25 46610100772020 Te tjera materiale dhe sherbime speciale 1010077 Drejt Pergj Doganave , lik ft blerje maska per mbrojtje, up nr 33 dt 14.05.2020, njoft fit dt 15.05.2020, aut per lidhje kontyr dt 16.05.2020, kontr nr 9021/1 dt 21.05.2020, seri 88769458 dt 21.05.2020, fh dt 21.05.2020, pv dt 01.06
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) ARISA - KONFEKSION Tirane 26,784 2020-06-23 2020-06-24 8810102812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt standarteve,lik maska pelhure,fat nr 42dt 20.05.2020 serial 88769455 flet hyrje nr 3 dt 20.05.2020 kontr furnizimi 161/2 dt 20.05.2020 udhezim MSHM per Covid
    Agjensia e Prokurimit Publik (3535) ARISA - KONFEKSION Tirane 8,114 2020-06-22 2020-06-23 6410870012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001, APP, lik materiale pastrimi , up nr 34 dt 19.05.2020 nj fit 34/4 dt 21.05.2020 nj lidhje kontr 34/5 dt 22.05.2020 kontr 88769475 nr 85/m dt 8.06.2020 akt 8.06.2020 fh nr 25 dt 8.06.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARISA - KONFEKSION Tirane 35,280 2020-06-22 2020-06-23 29310120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,maska mbrojtese,fatura nr.54 dt.09.06.2020,seria 88769468,urdh.prok.nr.34.dt.19.05.2020,kontrata nr.2443.dt.09.06.2020,pr.md.dt.09.06.2020,fl.hyrje nr.14.dt.09.06.2020
    Drejtoria e Arkivave Shtetit (3535) ARISA - KONFEKSION Tirane 58,800 2020-06-18 2020-06-19 29310200012020 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2020 Lik bl maska kerkese 3847/1 dt 11.05.2020 fat 88769473 nr 56 dt 08.06.2020 fh 9 dt 08.06.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARISA - KONFEKSION Tirane 88,200 2020-06-17 2020-06-19 22110060472020 Te tjera materiale dhe sherbime speciale Aut. Komb. Ujsj. Kan. bl maska pelhure nj lidhje kontr 34/5 dt 22.5.2020 kontr 1351 dt 8.6.2020 ft 57/M dt 8.6.2020 ser 88769474 fh 3 dt 8.6.2020 marjr dorezim 8.6.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARISA - KONFEKSION Tirane 15,523 2020-06-18 2020-06-19 13810870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik blerje maska urdher nr 630/01 dt 2.06.2020 kontr 630 dt 2.06.2020 ft nr 88769466 dt 2.06.2020 pv 630/02 dt 2.06.2020 fh nr 16 dt 2.06.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ARISA - KONFEKSION Tirane 65,472 2020-06-17 2020-06-18 7110102792020 Ilaçe dhe materiale mjeksore 1010279 Drejtoria e Pergjithshme Akreditimit,shpenz materiale mjekesore fat nr 43 dt 20.05.2020 urdh prok nr 3 dt 04.05.2020 flet hyrje nr 3 dt 20.05.2020 njoft fitues nr 33/4 dt 15.05.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) ARISA - KONFEKSION Tirane 1,934 2020-06-16 2020-06-17 7110102772020 Sherbime te tjera Agjens.Trajt.Koncens, bl maska mbrojtese up 33 dt 14.5.2020 urdh lidhje kontr 89/2 dt 18.5.20 kontr 89/3 dt 18.5.2020 ft 461 dt 21.5.20 ser 88769459 fh 5 dt 21.5.2020 pv md 21.5.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ARISA - KONFEKSION Tirane 14,112 2020-06-15 2020-06-16 10010870132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013 ,Lik materiale pastrimi , shkrese nr 156/2 dt 1.06.2020 ft nr 51 seri 88769465 dt 1.06.2020 pv 156/6 dt 1.06.2020 fh nr 10 dt 1.06.2020
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) ARISA - KONFEKSION Tirane 5,952 2020-06-04 2020-06-05 5110102402020 Ilaçe dhe materiale mjeksore 1010240 Agj Komb Arsimi Formimi Profesion bl maska mb autoriz lidhje kontr 8679/1 dt njlidhje kontr 33/5 dt 16.5.202 kontr 143/1 dt 20.5.2020 ft 40 dt 20.5.2020 ser 88769453 fh 2 dt 20.5.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ARISA - KONFEKSION Tirane 66,960 2020-06-04 2020-06-05 8110102832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Insp Shtet i Mbikq Tregut, (sipas tabeles se miratimit Min Fin) blerje maskash up nr 33 date 14.05.2020 kont 21.05.2020 fat sr 88769460 date 20.05.2020 fh nr 07 date 20.05.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION Tirane 6,038,690 2019-06-11 2019-06-12 126310100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1263/5 dt 10.6.2019 shkresa kerkese rimb 1265 dt 21.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION Tirane 5,899,490 2019-05-07 2019-05-09 36510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 23366 dt. 6.5.2019 shkresa kerkese rimb 23366 dt 19.11.18
    Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION Tirane 4,550,074 2019-03-18 2019-03-19 16610100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 19714/3 dt. 15.3.2019 shkresa kerkese rimb 19714 dt 20.9.18