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 DOKA - ROAL All 9,921,650.00 89 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
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-09-23 2022-09-26 32410130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont vazhdim nr 125/7 dt 11.02.2022 ft nr 42/2022 dt 26.08.2022 fh nr 42 dt 26.08.2022 mar dorz nr 25 dt 26.08.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-09-23 2022-09-26 32110130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont vazhdim nr 125/7 dt 11.02.2022 ft nr 54/2022 dt 10.08.2022 fh nr 37 dt 10.08.2022 mar dorz nr 23 dt 10.08.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DOKA - ROAL Lushnje 706,680 2022-09-21 2022-09-23 55221290102022 Uniforma dhe veshje te tjera speciale 2129010 Nd.Pasurive Publike Lu, Sa lik.Bl.vegla pune dhe uniforma,fat.fisk.nr.43,dt.6.7.2022,f.hyrje nr.1,1/1,1/2,dt.14.7.2022,pcv marr.dor.dt14.7.2022,Urdh.prok.nr.7,dt.23.6.2022,F.nj.f dt.28.6.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) DOKA - ROAL Tirane 226,680 2022-09-19 2022-09-22 58710170092022 Pajisje, materiale dhe sherbime ushtarake 1017009 Reparti 1001 mat up 1.8.2022 ft of 1.8.2022 ft 18.8.2 nr 56 fh 18.8.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-08-24 2022-08-25 27710130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 45/2022 dt 15.07.2022 fh nr 33 dt 15.07.2022 mar dorz nr.20 dt 15.07.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-08-24 2022-08-25 27910130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 49/2022 dt 29.07.2022 fh nr 36 dt 29.07.2022 mar dorz nr.22 dt 29.07.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-08-24 2022-08-25 27810130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 45/2022 dt 22.07.2022 fh nr 34 dt 22.07.2022 mar dorz nr.21 dt 22.07.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-08-17 2022-08-19 26610130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 41/2022 dt 01.07.2022 fh nr 44dt 08.07.2022 mar dorz nr.19 dt 08.07.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 12,240 2022-08-12 2022-08-15 21110160572022 Shpenzime te tjera transporti 1016057 QKP Azilk 2022 shpz tjera transp larje makine, kontrate 142/2 dt 11.5.22, urdher 142/3 dt 11.5.22, fat 50/2022 dt 1.8.22, pv 235 dt 1.8.22
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 118,500 2022-08-10 2022-08-11 9221011532022 Shpenzime per mirembajtjen e objekteve specifike 2101153-Q.Zh.Pellumbat 2022-602- riparim kendi lojerave, kerkese dt 11.7.2022 up nr 19 dt 14.7.2022 pv marrje ne dorezim dt 27.7.2022 ft nr 48/2022 dt 27.7.2022 ub dt 28.7.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-07-28 2022-07-29 24310130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 37/2022 dt 01.07.2022 fh nr 27 dt 17.06.2022 mar dorz nr.16 dt 17.06.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-07-28 2022-07-29 24410130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 40/2022 dt 24.06.2022 fh nr 28 dt 24.06.2022 mar dorz nr.17 dt 24.06.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-07-28 2022-07-29 24510130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 41/2022 dt 01.07.2022 fh nr 29 dt 01.07.2022 mar dorz nr.18 dt 01.07.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 28,080 2022-07-21 2022-07-25 18510160572022 Shpenzime te tjera transporti 1016057 QKP Azilk 2022 shpz tjera transp larje makine, kontrate 142/2 dt 11.5.22, urdher 142/3 dt 11.5.22, fat 42/2022 dt 1.7.22, pv 209 dt 1.7.22
    Materniteti Tirane (3535) DOKA - ROAL Tirane 158,280 2022-07-20 2022-07-21 33310130502022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013050 SUOGJ ''M.Geraldine''lik bl materiale elektrike, uprok nr 448/4 dt 7.6.2022, ft of nr 448/5 dt 7.6.2022, ubl nr 448/6 dt 9.6.2022, pv kolaudimi dt 23.06.2022, ft nr 39/2022 dt 23.06.2022 fh nr 24-26 dt 23.06.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-07-08 2022-07-12 22110130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 36/2022 dt 06.05.2022 fh nr 13 dt 10.6.2022 mar dorz nr.10 dt 10.06.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-07-08 2022-07-12 22010130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 35/2022 dt 03.06.2022 fh nr 13 dt 10.6.2022 mar dorz nr.14 dt 10.06.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 7,920 2022-06-15 2022-06-20 14710160572022 Shpenzime te tjera transporti 1016057 QKP Azilk 2022 shpz tjera transp larje makine, kontrate 142/2 dt 11.5.22, urdher 142/3 dt 11.5.22, fat 33/2022 dt 31.5.22, pv 142/4 dt 31.5.22
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-06-16 2022-06-17 20010130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 28/2022 dt 06.05.2022 fh nr 13 dt 13.5.2022 mar dorz nr.14 dt 13.05.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-06-16 2022-06-17 20210130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 32/2022 dt 27 05.2022 fh nr 13 dt 27.5.2022 mar dorz nr.14 dt 27.05.2022