Treasury Transactions 2019-2024

Treasury Branch:

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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 GLAMA All 14,509,932.00 64 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
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 65,210 2023-03-21 2023-03-24 3610102452023 Furnizime dhe sherbime me ushqim per mencat BL BYLMET KONT 88 FAT 7 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 56,502 2023-03-21 2023-03-24 3710102452023 Furnizime dhe sherbime me ushqim per mencat BL FRUTA PERIME KONT 100 FAT 10 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Corovode (0232) GLAMA Skrapar 117,600 2023-03-23 2023-03-24 13421390012023 Libra dhe publikime profesionale 2139001 Libra dhe publikime profesionale Urdher nr 108 prot 746 dt 23 03 2023 Fature nr 09 03 2023 flet hyrje nr 7 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 499,992 2023-02-09 2023-02-10 6921390012023 Shpenzime per pjesmarrje ne konferenca 2139001 Shpenzime per pjesmarrje ne konferenca Urdher nr 53 prot 335 dt 08 02 2023 kontrat sherbimi nr 01prot 120 dt 17 01 2023 fature nr 2 dt 27 01 2023 Bashkia Skrapar
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2023-01-30 2023-01-31 810102452023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZ MIREMBJTJE KALDAJA UP 1 DT 16.1.2023 LIK FAT 1 DT 24.01.2023/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Tepelene (1134) GLAMA Tepelene 1,114,795 2023-01-18 2023-01-19 4921420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 59 DT 08.12.2022, FT NR 36/21.12.2022 BASHKI TEPELENE
    Qarku Durres (0707) GLAMA Durres 300,000 2023-01-04 2023-01-06 21820470012022 Shpenz. per rritjen e AQT - paisje kompjuteri 220470012022 KESHILLI I QARKUT LIK FAT NR 41 DT 29..12.2022 PER KONTR NR 759/18 DT 29.12.2022 PAISJE KOMPJUTERIKE
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) GLAMA Tirane 120,000 2023-01-04 2023-01-05 261101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik blerje materiale te ndryshme up vlere vogel nr 28 dt 16.12.2022 ft 37 dt 21.12.2022fh 30 dt 21.12.2022 pv 21.12.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GLAMA Tirane 71,160 2022-12-28 2023-01-04 39510111402022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011140 Fakulteti i Shkencave te Natyres, lik ft bl mat lab, pv form nr 4 dt 16.12.2022, ft nr 33/2022 dt 16.12.2022, fh dt 16.12.2022, pv md dt 16.12.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GLAMA Tirane 117,504 2022-12-28 2023-01-04 39710111402022 Te tjera materiale dhe sherbime speciale 1011140 Fakulteti i Shkencave te Natyres, lik ft bl ndarese ambjenti,pv form nr 4 dt 16.12.2022,, ft nr 32/2022 dt 16.12.2022, fh dt 16.12.2022, pv md dt 16.12.2022
    Komuna Klos (0625) / Bashkia Klos (0625) GLAMA Mat 156,710 2022-12-28 2022-12-29 152326540012022 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per zhvillimin e aktiviteteve te ndryshme ne shkolla dhe kopshte.Urdh.Prok.Nr.50 Dt.08.11.2022.Njoft.Fit.ne app.Fat.Tat.Nr.38/2022 Dt.23.12.2022.Situacion Dt.14.11-23.12.2022.Proc.verb.sherb.Dt.23.12.2022.
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 99,432 2022-12-23 2022-12-27 15710102452022 Te tjera materiale dhe sherbime speciale blerje materiale anticovid up58 dt 30.11.2022 lik fat29 dt 16.12.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) GLAMA Tirane 444,719 2022-12-21 2022-12-22 247101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik materiale per konference up 23 dt 08.11.2022 njoft fit 12.11.2022 ft 17 dt 18.11.2022 fh 32 dt 18.12.2022
    Bashkia Tepelene (1134) GLAMA Tepelene 120,000 2022-12-16 2022-12-19 74321420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME NEN 100000 LEKE T NR 28/07.12.2022 BASHKI TEPELENE
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2022-10-18 2022-10-19 11510102452022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE RRJETI ELEKTRIK LIK FAT10 DT 4.10.22 UP41 DT 16.9.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Ndermarrja Rruga (0707) GLAMA Durres 178,680 2022-10-10 2022-10-11 27721070142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERMARRJA RRUGA BLERJE POMPE ZHYTESE FAT 9 DT 29.09.2022
    Bashkia Corovode (0232) GLAMA Skrapar 205,080 2022-06-24 2022-06-27 35321390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per materiale dhe shpenzime operative Urdher nr 189 prot 1812 dt 23.06.2022 Ur prok nr 19 prot 1626 dt 07.06.2022 fature nr6/2022 dt 23.06.2022 Bashkia Skrapar
    Bashkia Tepelene (1134) GLAMA Tepelene 342,540 2022-05-17 2022-05-18 28121420012022 Sherbime te tjera UP NR 17/11.03.2022 FT NR 3/15.04.2022 BASHKI TEPELENE
    Reparti Ushtarak Nr.1001 Tirane (3535) GLAMA Tirane 300,000 2022-05-11 2022-05-16 27010170092022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017009, Reparti 1001 bl paisje up 1211/3 dt 28.3.2022 ft of 28.3.2022 pv 29.3.2022 njAPP 29.3.2022 ft 1/2022 dt 11.4.2022 fh 4 dt 11.4.2022 pv md 1 dt 11.4.2022
    Bashkia Corovode (0232) GLAMA Skrapar 117,762 2022-05-13 2022-05-16 27921390012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-Blerje nr.8217 Fature nr.02/2022 dt.11.04.2022 Rregjistri i prok.elementi nr.15 Bashkia SKRAPAR