Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • 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 43,476,583.00 174 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
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 12,000 2023-09-02 2023-09-04 25010290422023 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi ,UB nr 265 dt 02.08.23,pv dt 02.08.23,ft nr 13 dt 03.08.23, pvmd dt 03.08.23
    Sp. Has (1812) BENNETT Has 19,200 2023-08-25 2023-08-28 17310130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.10/2023 dt.11.07.2023 per Furnizimin me perime ,kont se furnizimit nr.82/4 dt.10.02.2023,UPK nr 4 dt 10.02.2023,P-V marr.dorz.dt.11.07.2023.fl-hyrje nr.30 dt.11.07.2023,Spitali Has
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 46,200 2023-08-22 2023-08-23 27621220072023 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT. E SHERBIME PER SHOW VARIETE, U.P.NR.50 DT.08.08.2023,NJ.FIT.SIS.A.P.P. DT.14.08.2023,P.V.PERF DT.14.08.2023,FAT.NR.15 DT.14.08.2023,F.H.NR.48 E P.V.M.D. DT.14.08.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BENNETT Lushnje 443,520 2023-08-03 2023-08-07 8510051142023 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.21.07.2023, FH nr.14 dt.21.07.2023, PV marrje dorezim dt.21.07.2023, sit.nr.4 dt.21.07.2023, njoftim fituesi dt.27.03.2023, kontr.nr.59/14 dt.30.03.2023
    Shtepia e te Moshuarve Kavaje (3513) BENNETT Kavaje 318,086 2023-08-03 2023-08-04 9221180102023 Ilaçe dhe materiale mjeksore SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MEDIKAMENTE FATURE NR 12 DT 01.08.2023 KONTRATE NR 56 DT 31.07.2023
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 9,000 2023-07-25 2023-07-26 24321220072023 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, VESHJE , U.P.NR.45 DT.06.07.2023,NJ.FIT.SIS.APP DT.07.07.2023,P.V.PERF DT.10.07.2023,FAT.NR.9 DHE F.H.NR.43 DT.11.07.2023,P.V.M.D. DT.13.07.2023
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 30,840 2023-07-25 2023-07-26 24421220072023. Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME TRANSPORTI , U.P.NR.36 DT.24.05.2023,NJ.FIT.SIS.APP DT.26.05.2023,P.V.PERF DT.29.05.2023,FAT.NR.3 DT.01.06.2023,P.V.M.D. DT.30.06.2023
    Ndermarrja Rruga (0707) BENNETT Durres 1,925,388 2023-07-14 2023-07-17 19721070142023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE VEGLA PUNE FAT 5 / ND RRUGA 2107014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BENNETT Lushnje 497,200 2023-07-10 2023-07-11 7410051142023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB Lushnje per sa lik shpenzime blerje plehra kimike, fat.fisk.nr.8 dt.26.06.2023, FH nr.10 dt.26.06.2023, situacion nr.3 dt.26.06.2023, njoftim fituesi dt.27.03.2023, kontr.nr.59/14 dt.30.03.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BENNETT Korçe 271,500 2023-06-27 2023-06-29 18921220172023 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.SH.M.A.C. KORCE DEKOR PER FESTEN E 1 QERSHORIT UR.PROK.NR.27 DT.24.05.2023, FT.OFERTE DT.25.05.2023, NJOFTIM .FIT.NGA SISTEMI I A.P.P.P.DT.29.05.2023, FAT.NR.2/2023 DT.01.06.2023
    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