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
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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 BINOME All 8,441,585.00 73 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
    Drejtoria Vendore e Policise Fier (0909) BINOME Fier 119,760 2022-05-19 2022-05-20 22310160272022 Shpenzime per prodhim dokumentacioni specifik KANCELERI DREJT.VENDORE E POLICIS FIER FAT 122/2022 DT 27/04/2022
    Drejtoria Vendore e Policise Fier (0909) BINOME Fier 29,400 2022-04-11 2022-04-12 15410160272022 Shpenzime per prodhim dokumentacioni specifik Dr.Vendore e Policise Fier 1016027 , up 3 dt 11.02.22, PV rast emergjent 11.02.22, For dek 11.02.22, pcv 14.02.22, Fat 4/2022, fh 4 dt 04.03.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) BINOME Gjirokaster 100,776 2022-02-08 2022-02-09 5210160282022 Blerje dokumentacioni 1016028,Drejtoria Vendore e Policise Gjirokaster dokumentacion fat 22/2022 dt 31.01.2022 pv dt 31.1.2022 fh 1 dt 31.01.2022
    Bashkia Gjirokaster (1111) BINOME Gjirokaster 99,600 2021-12-31 2022-01-05 122621150012021 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster fat 132/2021 dt 20.12.2021 ublerje 869 dt 20.12.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BINOME Vlore 14,976 2021-12-29 2021-12-30 14010131512021 Blerje dokumentacioni 2021 D R O SH VLORE BLERJE DOKUMENTACIONI, FAT.NR.135/2021, DT.28.12.2021
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 383,670 2021-12-29 2021-12-30 111110111362021 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM DHE LLAKIM I DIPLOMAVE, KONTR.NR.709/9, DT.04.06.2021, FAT.NR.141/2021, DT.29.12.2021
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 54,480 2021-12-28 2021-12-29 109110111362021 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE KANCELARIE PER PROJEKTE E KERKIM ZHVILLIMIT NE FSH, FAT.NR.134/2021, DT.22.12.2021
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 19,956 2021-12-28 2021-12-29 109210111362021 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE MATERIALE PER PROJEKTIN"EFIKASITETISHERBIMIT SHENDETESOR" ,FAT.NR.133/2021, DT.22.12.2021
    Reparti Special "Renea" Tirane (3535) BINOME Tirane 98,472 2021-12-16 2021-12-20 31810160092021 Blerje dokumentacioni 1016009 RENEA, shtypshkrime , u prok nr 23/1 dt 20.09.2021 ft of 29.09.2021,pv 5 dt 11.10.2021 ft nr 124 dt 9.12.2021 fh nr 17 dt 9.12.2021 pvmd 9.12.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BINOME Vlore 117,000 2021-12-14 2021-12-15 12910131512021 Te tjera materiale dhe sherbime speciale 2021 D R O SH TE TJERA MATERIALE DHE SHERBIME SPECIALE PROMOCION, UP NR. 16 DT. 26.11.2021, FAT NR 119/2021, DT. 02.12.2021, FH NR. 47, DT, 02.12.2021
    Dega e Kujdesit Paresor Vlore (3737) BINOME Vlore 47,760 2021-12-09 2021-12-14 12710130142021 Materiale per funksionimin e pajisjeve te zyres 2021 1013014 D SH P Q FURNIZIME MATERIALE ZYRE TE PERGJITSHME TVSH,BLERJE KOMPJUTERI, FAT.NR.118/2021, DT.01.12.2021
    Zyra Punesimit Vlore (3737) BINOME Vlore 104,520 2021-11-24 2021-11-25 80910102112021 Subvencion per te nxitur punesimin (Shpenzime Korente) MALLRA DHE SHERBIME PRINTIME PER NXITJE PUNESIMI ,FAT NR 108 DT 17.11.21 ZYRA E PUNES 1010211
    Drejtoria Vendore e Policise Gjirokaster (1111) BINOME Gjirokaster 28,560 2021-11-11 2021-11-12 36410160282021 Blerje dokumentacioni 1016028 Drejt vendore e policise GJ blerje dokumentacion fat nr 79/2021 dt 19.10.2021 fh nr 37 dt 19.10.2021
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 116,400 2021-10-29 2021-11-01 88710111362021 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI DIZAJN,FAQOSJE DHE PRINTIM BULETINI, FAT.NR.85/2021, DT.26.10.2021
    Nd-ja Mirembajtja Rruga (0808) BINOME Elbasan 158,400 2021-10-29 2021-11-01 64121090142021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia e Sherbimeve Publike 2109014 Blerje shtypshkrime Up nr.06 dt 15.04.2021 ftese per oferte dt 15.04.2021 Call profile: Ref-93131-04-15-2021 fat nr.16/2021 dt 20.05.2021 fh nr.16 dt 20.05.2021 pv marrje ne dorezim dt 20.05.2021
    Spitali Vlore (3737) BINOME Vlore 118,560 2021-10-28 2021-10-29 71310130242021 Kancelari 1013024 SPITALI VLORE BLERJE KANCELARI DHE TONERA U.PROK NR 4268 DT 04.10.2021 FAT NR 60 DT 07.10.2021 F.H NR 97 DT 07.10.2021
    Dega e Thesarit Vlore (3737) BINOME Vlore 194,400 2021-07-27 2021-07-28 7110100372021 Kancelari 1010037 DEGA THESARIT KANCELARI FAT.NR.28/2021, DT.07.07.2021
    Bashkia Lushnje (0922) BINOME Lushnje 27,600 2021-07-26 2021-07-28 40321290012021 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.20,dt.09.06.2021 Bl. materiale per zhvill aktiv.per barazine gjinore sipas fat.elekt.nr.388 dt.25.06.2021, f.hyrje nr.35,dt.25.06.2021,Pcv fond.lim dt.25.06.2021,pcv marr.dorez.dt.25.06.2021
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 42,000 2021-06-29 2021-06-30 57010111362021 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE MATERIALE PROMOVUESE ALMARS, FAT.NR.24/2021, DT.24.06.2021
    Dega e Kujdesit Paresor Vlore (3737) BINOME Vlore 58,800 2021-06-28 2021-06-29 6210130142021 Blerje dokumentacioni 2021 1013014 D SH P Q SHTYPSHKRIME FORMULAR PER VAKSINAT UP NR 39 DAT 28.05.2021 FAT NR 18/2021 DAT 31.05.2021