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 BENNETT All 39,056,137.00 164 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
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 38,400 2023-06-20 2023-06-21 18021220072023. Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA , U.P.NR.40 DT.13.06.2023,NJ.FIT.SIS.APP DT.14.06.2023,P.V.PERF DT.16.06.2023,FAT.NR.6 DT.19.06.2023,P.V.M.D. DT.20.06.2023
    Sp. Has (1812) BENNETT Has 10,800 2023-06-13 2023-06-20 12010130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr1./2023 dt.26.05.2023 per Furnizimin me PERIMEkont se furnizimit nr.82/4 dt.10.02.2023,UPK nr 4 dt 10.02.2023,P-V marr.dorz.dt.26.05.2023.fl-hyrje nr.25 dt.26.05.2023,Spitali Has
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 52,200 2023-06-08 2023-06-09 16621220072023. Shpenzime per qiramarrje mjetesh transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA MJETE, U.P.NR.35 DT.24.05.2023,NJ.FIT.SIS.APP DT.26.05.2023,P.V.PERF. DT.29.05.2023,FAT.NR.4 DT.01.06.2023,P.V.M.D. DT.06.06.2023
    Ndermarrja Rruga (0707) BENNETT Durres 116,400 2023-05-26 2023-05-29 14321070142023 Sherbime te tjera BLERJE DETERGJENT MAT PASTRIMI/ FAT 02.05.23 / ND RRUGA 2107014
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 211,800 2023-05-24 2023-05-25 14321220072023. Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007 QENDRA E ARTIT DHE KULTURES KORCE,KOSTUME KARNAVALI , U.P.NR.28 DT.09.05.2023,NJ.FIT.SIS.APP DT.11.05.2023,P.V.PERF DT.12.05.2023,FAT.NR.25 DHE F.H.NR.22 DT.16.05.2023,P.V.M.D. DT.19.05.2023
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 130,680 2023-05-24 2023-05-25 14421220072023. Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, VESHJE , U.P.NR.31 DT.10.05.2023,NJ.FIT.SIS.APP DT.12.05.2023,P.V.PERF DT.12.05.2023,FAT.NR.24 DHE F.H.NR.21 DT.16.05.2023,P.V.M.D. DT.19.05.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) BENNETT Tirane 561,468 2023-05-17 2023-05-19 32310170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 p kembimi up 14.4.23 ft of 14.4.2023 ft 18 dt 26.4.2023 fh 5 dt 26.4.2023
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 39,600 2023-05-10 2023-05-11 12421220072023. Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA , U.P.NR.21 DT.02.02.2023,NJ.FIT.SIS.APP DT.08.05.2023,P.V.PERF DT.08.05.2023,FAT.NR.22 DHE F.H.NR.12 DT.09.05.2023,P.V.M.D. DT.10.05.2023
    Akademia e Arteve (3535) BENNETT Tirane 273,000 2023-05-02 2023-05-04 9610110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, Materiale rrobaqepsie, UP nr.15 date 27.03.2023 FO nr.272/4 date 27.03.2023 njof fituesi dt 28.3.2023 Fatura nr. 10 date 14.04.2023 FH nr .9 date 14.04.2023 PV nr.272/7, date 14.04.2023
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 28,200 2023-05-03 2023-05-04 11421220072023. Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE, U.P.NR.15 DT.18.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,P.V.PERF. DT.20.04.2023,FAT.NR.17 DT.26.04.2023,P.V.M.D. DT.28.04.2023
    Reparti Special "Renea" Tirane (3535) BENNETT Tirane 119,880 2023-04-28 2023-05-03 8710160092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009, Renea, lik shp mirembajtj rrjete hidraulike & elektrike, pv emergj dt 25.4.2023, pv kolaudimi dt 25.4.2023, fat 13/2023 dt 25.4.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BENNETT Lushnje 854,810 2023-04-25 2023-04-28 4210051142023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB Lushnje per sa lik Blerje plehra kimike, fat.fisk.nr.12 dt.19.04.2023, FH nr.8 dt.07.04.2023, PV marrje dorezim dt.07.04.2023, sit.nr.2 dt.07.04.2023, njoftim fituesi dt.27.03.2023, kontr.nr.59/14 dt.30.03.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BENNETT Lushnje 591,470 2023-04-25 2023-04-27 4110051142023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB Lushnje per sa lik Blerje plehra kimike, fat.fisk.nr.11 dt.18.04.2023, FH nr.7 dt.31.03.2023, PV marrje dorezim dt.31.03.2023, sit.nr.1 dt.31.03.2023, njoftim fituesi dt.27.03.2023, kontr.nr.59/14 dt.30.03.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BENNETT Tirane 120,000 2023-04-07 2023-04-11 2721660072023 Shpenzime per mirembajtjen e paisjeve te zyrave Ndermarrja Sherb Publike Kamez shpenz mirembajtje pajisje zyre kerk per prok nr 40 dt 14.12.2022 urdh prok nr 40 dt 22.12.2022 fat nr 79 dt 28.12.2022
    Ndermarrja Rruga (0707) BENNETT Durres 116,400 2023-03-30 2023-03-31 5021070142023 Karburant dhe vaj BLERJE QIRI DHE LULE FAT 2 / ND RRUGA 2107014
    Sp. Has (1812) BENNETT Has 18,000 2023-03-15 2023-03-17 4210130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.3/2023 dt.23.02.2023 per Furnizimin me perime,,kont se furnizimit nr.82/4 dt10.02.2023,urdherprok 4 dt.10.02.2023,P-V marr.dorz.dt.23.02.2023.fl-hyrje nr.13 dt.23.02.2023,Spitali Has
    Sp. Has (1812) BENNETT Has 116,160 2023-03-07 2023-03-08 4710130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.4/2023 dt.02.03.2023 per Furnizimin me mish viçi,kont se furnizimit nr.59/5 dt.07.02.2023,urdher kerkes blerja nr.59/2 dt.02.02.2023,P-V marr.dorz.dt.02.03.2023.fl-hyrje nr.15 dt.02.03.2023,Spitali Has
    Ndermarrja Rruga (0707) BENNETT Durres 117,600 2022-12-30 2023-01-31 40121070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA SHERBIM VJETOR GOMISTERIE UP 74 DT 23.12.2022 FAT 77/2022 DT 27.12.2022
    Ndermarrja Rruga (0707) BENNETT Durres 660,000 2023-01-06 2023-01-09 39221070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA FAT 73 SHERBIM MONTIM
    Ndermarrja Rruga (0707) BENNETT Durres 696,000 2023-01-06 2023-01-09 39121070142022 Kancelari 2107014 NDERMARRJA RRUGA FAT 75 KANCELERI