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 GLAMA All 18,429,068.00 75 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 45,170 2023-07-25 2023-07-26 10210102452023 Furnizime dhe sherbime me ushqim per mencat BL FRUTA PERIME KONT 100 FAT 53 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Corovode (0232) GLAMA Skrapar 263,880 2023-07-18 2023-07-21 4262139001 2023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative UP nr 163 dt 26 04 2023 Fature nr 52 dt 26 06 2023 flete hyrje nr 18 dt 26 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 93,600 2023-07-05 2023-07-06 38621390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Libra dhe publikime profesinale Urdher per pagese nr 281 prot 1677 dt 04 07 2023 fature nr 50 dt 14 06 2023 flet hyrje nr 16 dt 14 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 120,000 2023-06-19 2023-06-20 35021390012023 Uniforma dhe veshje te tjera speciale 2139001 Uniforma dhe veshje te tjera speciale Urdher nr 239 prot 1476 dt 15 06 2023 Fature nr 36 dt 09 05 2023 Bashkia Skrapar
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GLAMA Lushnje 189,600 2023-05-26 2023-05-29 17221290102023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2129010 Nd.Pas.Publike Lushnje, Sa lik.Bl. lule per lulishten,fat.fisk.nr.28,dt.03.05.2023,FH nr.93 dt.03.05.2023,Pcv.marr.dorez.dt.03.05.2023,U.Prok.nr.06,dt.19.04.2023,Njoft.fit.APP bashkelidhur
    Bashkia Tepelene (1134) GLAMA Tepelene 874,800 2023-05-15 2023-05-17 25521420012023 Pjese kembimi, goma dhe bateri FT NR 18/30.03.2023 PJESE KEMBIMI BASHKI TEPELENE
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 35,256 2023-05-10 2023-05-11 6710102452023 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 32 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2023-04-19 2023-04-20 5710102452023 Furnizime dhe sherbime me ushqim per mencat PRODHIME DETI FAT 24 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 54,876 2023-04-19 2023-04-20 5910102452023 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 22 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 66,585 2023-04-19 2023-04-20 5810102452023 Furnizime dhe sherbime me ushqim per mencat BYLMET FAT 25 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Corovode (0232) GLAMA Skrapar 116,058 2023-03-23 2023-03-27 13521390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirmbajtje te veprave ujore Urdher nr 108 prot 746 dt 23 03 2023 Fature nr 13 dt 09 03 2023 Bashkia Skrapar
    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