Treasury Transactions 2019-2025

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 FORMULA All 11,992,694.00 68 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 e shendetit publik Bulqize (0603) FORMULA Bulqize 46,200 2020-12-24 2020-12-28 11110130252020 Sherbime te tjera NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim blerje fikse zjarri dhe kolaudim, UP nr.15 dt.16.12.2020, fature nr.242 dt.22.12.2020 seri nr.82075792, fh nr.39 dt.22.12.2020, stuacion.
    Gjykata e rrethit Sarande (3731) FORMULA Sarande 30,000 2020-12-21 2020-12-22 21710290352020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit likujdim fat nr.232 dt.17.12.2020 ,urdher nr.430 dt.17.12.2020 ,flh nr.20 dt.17.12.2020 nga gjykata
    Sp. Mat (0625) FORMULA Mat 20,880 2020-12-21 2020-12-22 50210130782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat(1013078)Lik.Kolaudim fikese zjarri Kerkese Nr.490 dt.19.05.20 Miratim Shpenz.N.35/14 prot Dt.19.02.20 Fature Tat.Nr.5944 Dt.05.06.20 Proces-Verb Dt.05.06.20
    Te qendrojme se bashku (3535) FORMULA Tirane 22,032 2020-12-04 2020-12-09 7521011582020 Materiale per funksionimin e pajisjeve speciale 2101158, te qendrojme se bashku lik ft mater pasijesh nr 114 dt 8.10.20 sr 82075664 u pr 254 dt 29.9.20, ftesa 268 dt 5.10.20 pv 7.10.20 fit 8.10.20
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FORMULA Tirane 28,440 2020-11-04 2020-11-06 8910141062020 Sherbime te tjera 1014106 Arkivi Shteteror Sherbim rimbushje fikese zjarri up nr 378/1 date 12.10.2020 fat nr 134 date 19.10.2020 sr 82075684
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FORMULA Tirane 7,200 2020-09-23 2020-09-24 20210110532020 Shpenzime per te tjera materiale dhe sherbime operative ASCAL blerje fat nr 82075990 fh nr 5 date 18.09.2020 dt 16.09.2020
    Gjykata e Apelit Durres (0707) FORMULA Durres 14,400 2020-09-10 2020-09-11 12910290032020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029003 GJYKATA APELIT MIREMBAJTJE KUNDER ZJARRIT FATURA 66 DT 04.09.2020
    Gjykata e rrethit Korce (1515) FORMULA Korçe 83,220 2020-07-28 2020-07-29 14510290232020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit GJYKATA E RRETHIT KORCE (1029023) FIKSE ZJARRI, URDHER TITULLARI DT 22.07.2020, LLOG.FONDI LIMIT DT 21.07.2020, P.V KOMISIONI DT 23.07.2020, FAT.NR.6047 DT 23.07.2020, F.H NR.9 DT 23.07.2020, UB38850
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FORMULA Gjirokaster 9,960 2020-03-05 2020-03-06 4210290452020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029045 Gjykata administrative e shkalles se pare Gjirokaster mirembajtje fat nr 5839 dt 28.02.2020 nr ser 82071800 up nr 10 dt 28.02.2020
    Gjykata e rrethit Gjirokaster (1111) FORMULA Gjirokaster 18,768 2020-03-04 2020-03-05 6710290192020 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e Rrethit Gjirokaster mirembajtje fat nr 5838 dt 28.02.2020 nr ser 82071799
    Universiteti "A. Xhuvani", Elbasan (0808) FORMULA Elbasan 261,600 2020-01-13 2020-01-14 39710110992019 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti Elbasan mbushje fikse zjarri pu nr, 56 dt, 20.11.2019 vendim nr, 33 fature nr, 5697 seri 82071658
    Qendra Sociale Multidisiplinare (3535) FORMULA Tirane 49,200 2019-11-06 2019-11-08 13021011632019 Shpenzime per te tjera materiale dhe sherbime operative 2101163 Q.S.Multidis 2019, lik ft mater e sherb nr 5557 dt 7.10.19 sr 82071517, fh 32 dt 10.10.19 u pr 110 dt 7.10.19, pv 7.10.19 pvmd 7.10.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FORMULA Tirane 389,280 2019-10-24 2019-10-25 81810150012019 Materiale per funksionimin e pajisjeve speciale Min Evrop pune Jasht,lik mbushje fikese zjarri,urdh prok nr 19 dt 14.05.2019,ftese oferte 14.05.2019,proc verb dt 16.5.2019,situac 03.06.2019,,fat 5270 dt 03.06.2019 seri 66147180,fl hyr nr 35 dt 03.06.2019
    Sp. Mat (0625) FORMULA Mat 18,000 2019-10-24 2019-10-25 35110130782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sp.Mat(1013078)Lik. Shp miremb. rrjete hidraulik dhe elektrike sipas fat. tat. nr. 89/24.06.2019 UP nr. 10/18.06.2019 Vl. perfund. Sistemi.
    Gjykata e Apelit te Krimeve Tirane (3535) FORMULA Tirane 4,800 2019-10-10 2019-10-11 23110290102019 Shpenzime per mirembajtjen e objekteve ndertimore 1029010 Gjykata e apelit , 602.shp mirembajtje obj ndert, pv per blerje te vogla, dt 25.09.2019, ft nr 5531, dt 26.09.2019, sewri 66147441, pv marrjes ne dorezim dt 26.09.2019
    Drejtoria e Pergjithshme e burgjeve (3535) FORMULA Tirane 355,320 2019-08-26 2019-08-29 33510140482019 Sherbime te sigurimit dhe ruajtjes 1014048 Drejt.pergj.burgjeve rimbushje fikese zjarri kont vazhdim nr 5968/3 date 18.07.2019 fat nr 5439 date 20.08.2019 sr 66147349
    QFM Teknike Tirane (3535) FORMULA Tirane 303,600 2019-08-26 2019-08-27 19110160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik materiale per mbrojtjen nga zjari up 21 dt 02.07.2019 fo 02.07.2019 pv 08.07.2019 fat 66147279 nr 5369 dt 15.07.2019 fh 13 dt 29.07.2019
    Sp. Berati (0202) FORMULA Berat 622,080 2019-07-10 2019-07-11 43610130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064,u prok nr 2765 dt 29.5.2019 p verbal dt 12.06.2019 fat nr 9 dt 12.06.2019 blerje materiale kundra zjarrit
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FORMULA Tirane 66,000 2019-07-04 2019-07-05 16610061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik rimbushje fikse zjari up 4866 dt 18.06.2019 fat 66147219 nr 5309 dt 26.06.2019 pv 26.06.2019
    Gjykata e rrethit Korce (1515) FORMULA Korçe 96,000 2019-06-13 2019-06-14 13710290232019 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit GJYKATA E RRETHIT KORCE (1029023) PAJISJE PER MBROJTJEN NDAJ ZJARRIT,U.P NR.14 DT 29.05.2019,FTESE OFERTE,P.V FONDI LIMTI DT 28.05.19,P.V VLERES.DT 31.05.2019,03.06.2019,FAT.NR.5287 DT 10.06.2019, F.H NR.4 DT 10.06.2019,DOK.SISTEMI,UB 36257