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 I&V Company All 52,182,424.00 187 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 Prof. Tekniko Ekonomike, Tirane (3535) I&V Company Tirane 486,000 2023-07-10 2023-07-13 8810102672023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shk Teknike Ekonomike, blerje mat. pastrimi, U P nr 3 dt 03.03.2023, ft of dt 03.03.2023, pv vl of dt 06.03.2023, ft 16 dt 18.04.2023, fh 2 dt 18.04.2023, pv md dt 18.04.2023
    Qendra Sociale Balashe Elbasan (0808) I&V Company Elbasan 381,600 2023-06-23 2023-06-26 11221090172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe,Materiale pastrimi,UP nr.4 dt.26.04.2023,NjF dt.27.04.2023,Fature nr.20/2023+FH nr.12 dhe 12/1 dt.08.05.2023
    Drejtoria Vendore e Policise Shkoder (3333) I&V Company Shkoder 176,400 2023-06-21 2023-06-22 18710160212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Vendore e Policise Shkoder,Blerje mat pastrimi,up nr 681 + ft per oferte 24.05.2023, klas perf dt. 26.05.2023, njoft fit dt. 05.06.2023, fat nr 22/2023 dt. 05.06.2023, fh nr 10 dt. 05.06.2023, pv dt. 05.06.2023
    Klubi Sportiv Tirana (3535) I&V Company Tirane 450,000 2023-06-14 2023-06-15 8121010172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017-Klubi Sportiv Tirana 2023-602- blerje detergjente up 52 dt 17.5.2023 njoft fit 474/3 dt 30.5.2023 kontrate 474/4 dt 31.5.23 ft 24 dt 6.6.2023 fh 7 dt 6.6.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) I&V Company Kruje 249,720 2023-06-07 2023-06-08 6310051122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023-Q.T.T.B Fushe Kruje Blerje Materiale pastrimi fushor per programin Up nr 42 dt 25.05.2023 ftese per ofert nr 413 dt 25.05.2023 pv renditje dhe klasifikim dt 30.05.2023 lik fat nr 23/2023 fh nr 7 05.06.2023
    Zyra Punesimit Fier (0909) I&V Company Fier 303,600 2023-05-12 2023-05-15 36310101922023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Rajon.AKPA Fier 1010192 materiale up.13.04.2023 fo.13.04.2023 vp.20.04.2023 fat.19/2023 fh.2 pvmd
    Instituti i Edukimit te Vendimeve Penale Korce (1515) I&V Company Korçe 227,880 2023-05-11 2023-05-12 5610140972023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE, MATERIALE PASTRIMI, U.P.NR.2 DT.07.03.2023,FT.OF.DT.09.03.2023, NJ.FIT.APP DT.15.03.2023, FAT.NR. 8/2023 & F.H.NR.2 & P.V.M.D.DT. 16.03.2023
    Sp. Skrapar (0232) I&V Company Skrapar 373,334 2023-05-02 2023-05-03 4310130852023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Materiale per pastrim dizifektim UP nr 06 dt 12 04 2023 fature elektronike nr 17 dt 24 04 2023 flet hyrje nr 03 dt 25 04 2023 Spitali Skrapar
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) I&V Company Shkoder 79,999 2023-04-19 2023-04-20 3310290472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Administrative Mater pastrimi dhe dizefak ub dt 03.04.2023 fh nr 2 dt 03.04.2023 pv dt 03.04.2023
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) I&V Company Shkoder 552,000 2023-04-18 2023-04-19 7710141292023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 Blerje mat pastrimi, up 1311/2+ft of 1311/3 dt 07.03.23,fond 1311/1 dt 22.02.23,klas09.03.23,njof fit13.03.23fh5 dt23.03.23,fat10/2023 dt22.03.23,pv 1311/4 dt23.03.23
    Shkoll. Prof."Tregtare" Vlore (3737) I&V Company Vlore 180,000 2023-04-06 2023-04-11 2210102742023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010274 SHKOLLA TREGTARE BLERJE MATERIALE PER DEZINFEKTIM UP NR 4 DT 15.03.2023 FAT NR 12 DT 27.03.2023 F.H NR 3 DT 27.03.2023
    Sp. Has (1812) I&V Company Has 138,000 2023-03-21 2023-03-24 6010130702023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013070.Sa lik fat nr.2/2023 dt.19.02.2023"Furnizimi me materiale pastrimi" u-prok nr.06 dt.02.02.2023 ,flet-hyrje nr.11 & 12 dt.19.02.2023,pv i marrjes ne dorezim dt.19.02.2023,urdher kerkes blerje nr.63/2 dt.02.02.2023.Spitali Has
    Gjykata e Apelit Tirane (3535) I&V Company Tirane 275,940 2023-03-13 2023-03-16 10810290072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apel Tirane - mirembajtje pastrim sist kondicioneri, ft nr 4 dt 24.02.2023, fh nr 19 dt 24.02.2023, pvmd nr 657/5 dt 6.3.23, kerkese nr 657 dt 16.02.23, uprok nr 657/2 dt 16.02.23, ft of nr 657/4 dt 16.02.23, pv dt 16.02.2023
    Gjykata e rrethit Lezhe (2020) I&V Company Lezhe 68,160 2023-03-09 2023-03-10 4110290272023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA LEZHE LIK FAT 3 DT 21.02.2023,URDHER BLERJE NR 4 DT 15.02.2023,PV DT 15.02.2023,F HYRJE NR 4 DT 21.02.2022,MATERIALE PASTRIMI
    Administrata Kopshte Cerdhe (3535) I&V Company Tirane 5,643,453 2023-02-21 2023-02-24 3321010542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPCK 2023-602-lik blerje materiale pastrimi kontrate vazhd 1894/3 dt 29.8.2022 ft 133 dt 28.12.2022 fh 51 dhe 52 dt 28.12.2022
    Gjykata Kushtetuese (3535) I&V Company Tirane 133,056 2023-01-10 2023-01-11 39310300012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gj. Kushtetuese 602-blerje mat higjeno sanitare up 120 dt 15.12.2022 ft of 16.12.2022 nj fit 22.12.2022 ft 134/2022 dt 28.12.2022 fh nr 21 dt 28.12.2022
    Administrata Kopshte Cerdhe (3535) I&V Company Tirane 4,718,325 2022-12-30 2023-01-04 42721010542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 - DPCerdh e Kopsht 2022-602-blerje materiale pastrimi up 433 dt 20.5.2022 njoft fit 1894/1 dt 5.8.2022 kontrate 1894/3 dt 29.8.2022 permbledh ft 21.12.2022 permblk fh 21.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) I&V Company Tirane 20,363 2022-12-29 2022-12-30 28310870342022 Sherbime te pastrimit dhe gjelberimit 1087034, AKPT,602- lik sherb dezinfektimi up 229/02 dt 01.02.2022 ft of 1.2.2022 kont 229/06 dt 11.2.2022 pv 20.12.2022 sit 20.12.2022 ft 118/2022 dt 20.12.2022
    Drejtoria Vendore e Policise Shkoder (3333) I&V Company Shkoder 210,210 2022-12-28 2022-12-29 36710160212022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016021, materiale zyre, up 33 dt 15.11.2022, fo 33/1 dt 15.11.2022, njof fit app 20.12.2022, fat 122/2022 dt 20.12.2022, fh 12 dt 20.12.2022, pcvmd 11 dt 20.12.2022
    Reparti i NSH Shkoder (3333) I&V Company Shkoder 47,270 2022-12-23 2022-12-27 21110160132022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016013, furnizim zyre, ub 23dt 07.12.2022, fat 126/2022 dt 22.12.2022, fh 9 dt 22.12.2022, pcv md 22.12.2022