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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO OFFICE All 37,346,664.00 324 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 Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 81,000 2024-06-14 2024-06-19 42710150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 31 dt 12.4.2024 Ft 3309 dt 12.4.202 4 Fh 37 dt 12.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-05-23 2024-05-28 30610150012024 Sherbime te printimit dhe publikimit 1015001-Ministria e Jashtme -Blerje leter adezive Pv emergj 23 dt 24.1.2024 Ft 819 dt 24.1.2024 Fh 5 dt 24.1.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 60,000 2024-05-22 2024-05-23 28310150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje boje printeri Pv emergjence 11 dt 13.3.2024 Urdhr lik 169 dt 28.3.2024 Ft 2461 dt 13.3.2024 Fh 23 dt 13.3.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,600 2024-05-22 2024-05-23 28410150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje boje printeri Pv emergjence 9 dt 4.3.2024 Ft 2213 dt 6.3.2024 Fh 20 dt 6.3.2024 Urdher lik 164 dt 28.3.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-05-22 2024-05-23 28510150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje boje printeri Pv emergjence 5 dt 27.2.2024 Ft 1237 dt 27.2.2024 Fh 16 dt 27.2.2024 Urdher lik 193 dt 2.4.2024
    Agjencia e Shërbimeve Publike (0909) EURO OFFICE Fier 92,040 2024-05-20 2024-05-21 5221120092024 Kancelari ASHP Patos 2112009 kancelari up.23.04.2024 fo.29.04.2024 vp.02.05.2024 fat.3884/2024 fh.17 pvmd.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 64,500 2024-04-26 2024-04-29 24910150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Boje printeri Pv emergj 1 dt 2.2.2024 Ft 1179 dt 2.2.2024 Fh 9 dt 2.2.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 104,000 2024-04-26 2024-04-29 25010150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Boje printeri Pv emergj 3 dt 12.2.2024 Ft 1615 dt 16.2.2024 Fh 12 dt 16.2.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,748 2024-04-24 2024-04-25 23010150012024 Kancelari 1015001-Ministria e Jashtme - lik kancelari, pv nr 17 dt 18.01.2024 , ft nr 641/2024 dt 18.01.2024, fh nr 7 dt 25.01.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 117,200 2024-04-15 2024-04-16 16410150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme - Tonera Ft 11423 dt 13.11.2023 Pv 61 dt 13.11.2023 Fh 88 dt 28.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 4,000 2024-03-19 2024-03-25 12910150012024 Kancelari 1015001-Ministria e Jashtme -Kancelari Pv 4 dt 26.09.2023 Ft 11596/2023 dt 17.11.2023 Fh 100 dt 27.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,830 2024-03-19 2024-03-25 12810150012024 Kancelari 1015001-Ministria e Jashtme -Kancelari Pv 4 dt 22.12.2023 Ft 12887/2023 dt 22.12.2023 Fh 96 dt 22.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 44,450 2024-03-19 2024-03-21 12610150012024 Kancelari 1015001-Ministria e Jashtme -Kancelari Pv 60 dt 22.11.2023 Ft 11597/2023 dt 17.11.2023 Fh 85 dt 23.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-03-19 2024-03-21 12710150012024 Kancelari 1015001-Ministria e Jashtme -Kancelari Pv 75 dt 20.11.2023 Ft 12824/2023 dt 21.12.2023 Fh 97 dt 22.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2024-03-19 2024-03-21 12510150012024 Kancelari 1015001-Ministria e Jashtme -Kancelari Pv 60 Dt 22.11.2023 Ft 11752 dt 22.11.2023 Fh 87 dt 28.11.2023
    Gjykata Kushtetuese (3535) EURO OFFICE Tirane 9,500 2024-02-29 2024-03-01 4910300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -mat te pergjithshme zyre up 45 dt 20.02.2024 ft 1753 dt 21.02.2024 fh 6 dt 21.02.2024
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 117,600 2024-01-25 2024-01-29 18710120982023 Materiale per funksionimin e pajisjeve te zyres MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp toner per printerin, up 58 dt 26.12.23, pvmd 198/2 dt 29.12.23, fh 13 dt 29.12.23, fat 13105/2023 dt 29.12.23
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EURO OFFICE Tirane 63,500 2024-01-10 2024-01-15 23310061562023 Kancelari 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl kancelari, up nr 6 dt 25.09.2023, ft nr 11527/2023 dt 16.11.2023, fh dt 16.11.2023, pv md dt 16.11.2023
    Gjykata e Rrethit per Krimet (3535) EURO OFFICE Tirane 170,000 2024-01-11 2024-01-12 42410290422023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 Gjyk Pos KKO - shp mjete e paisje te tjera (makine grirese), uprok nr 321 dt 23.10.23, ft of nr 2720/2 dt 19.12.23, vlers perf dt 20.12.23, fat nr 12932 dt 26.12.23,fh nr 53 dt 26.12.23, pvmd dt 26.12.23
    Aeroporti i Kukësit (1818) EURO OFFICE Kukes 33,700 2023-12-27 2023-12-29 4210103122023 Kancelari 1010312 Aeroporti Kukes kancelari leter format A4 fat nr 12919dt 23.12.2023 FH nr 08dt 26.12.2023 ubl nr 01dt 01.12.2023