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 Jimi All 15,541,861.00 101 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 Profes "Kolin Gjoka" Lezhe (2020) Jimi Lezhe 261,598 2020-11-02 2020-11-03 8910102062020 Karburant dhe vaj SHKOLLA''KOLIN GJOKA''PAG FAT NR 34 DT 30.10.2020, FHYRJE NR 26 DT 30.10.2020,NJ FITUESI DT 29.10.2020,URDHER PROK NR 7 DT 26.10.2020,NAFTE PER KALDAJA
    Galeria Kombetare e arteve (3535) Jimi Tirane 29,880 2020-10-28 2020-10-30 21010120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese realizim dhe montim fat nr 29 serial 69552679 fhyrje nr 26 dt 23.10.2020 up nr 119/1 dt 15.10.2020 njoft fituesi nr 226/9 dt 21.10.2020
    Gjykata e Rrethit per Krimet (3535) Jimi Tirane 132,000 2020-10-28 2020-10-29 29810290422020 Pjese kembimi, goma dhe bateri 1029042 GJPSHP lik pjese kembimi, urdh prok nr 144 dt 30.09.20,ftese oferte 7.10.2020,vleresim perfund 9.10.2020,fat 31 dt 14.10.2020 seri 69552681 fl hyr nr 34 dty 14.10.2020
    Galeria Kombetare e arteve (3535) Jimi Tirane 119,706 2020-10-26 2020-10-28 20210120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese izolim fat nr 30 dt 16.10.2020 serial 69552680 up nr 121 dt 15.10.2020 Pv emergjence nr 230/3 dt 15.10.2020 relacion nr 230 dt 15.10.2020
    Qendra e zhvillimit Tirane (3535) Jimi Tirane 119,880 2020-10-26 2020-10-27 14721011532020 Shpenzime te tjera transporti 2101153 Qendra e Zhvillimit Pellumbat- transport mallrash , kerkese nr 6.01.2020 u prok nr 34 dt 7.01.2020 pvmd 17.01.2020 ft nr 24 dt 19.10.2020 seri 69552674 u br 148 dt 19.10.2020
    Gjykata e Rrethit per Krimet (3535) Jimi Tirane 21,599 2020-10-20 2020-10-21 28610290422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJPSHP lik miremb elektrike,urdh prok nr 145 dt 30.09.20,ftese oferte 7.10.2020,vleres perfund 9.10.2020fat 27 dt 15.10.2020 seri 69552677
    Reparti Ushtarak Nr.3001 Tirane (3535) Jimi Tirane 60,840 2020-10-16 2020-10-20 43210170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime miremb mjete transporti,up nr 33 dt 15.09.2020, fo nr 33/1 dt 15.09.2020,njf nr 33/2 dt 30.09.2020, ft nr 23 dt 08.10.2020,sr 69552673
    Ndermarrja Balneare Peshkopi (0606) Jimi Diber 232,679 2020-10-16 2020-10-19 6721060122020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106014 Qendra Balneare materiale per hotelerine,up nr 8dt 16.09.2020,fat nr 21 dt 09.10.2020,kontrate 09.10.2020,pv date 09.10.2020,fh nr 30 dt 09.10.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) Jimi Tirane 30,240 2020-10-16 2020-10-19 43310170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime miremb mjete transporti,up nr 33 dt 15.09.2020, fo nr 33/1 dt 15.09.2020,njf nr 33/2 dt 30.09.2020, ft nr 22 dt 08.10.2020,sr 69552672,fh nr 13 dt 08.10.2020
    Komisariati i Policise Sarande (3731) Jimi Sarande 203,875 2020-10-08 2020-10-09 24710160522020 Shpenzime per mirembajtjen e objekteve specifike likujdim fat nr.7 dt.17.09.2020 up nr.25 dt.02.09.2020 nga policia
    Qendra Kulturore "A.Moisiu" (0707) Jimi Durres 119,880 2020-10-02 2020-10-05 12621070072020 Shpenzime te tjera transporti SHPENZIME TRANSPORTI LIK FAT 16 DT 26.9.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Qendra Kulturore "A.Moisiu" (0707) Jimi Durres 59,999 2020-10-02 2020-10-05 12521070072020 Shpenzime te tjera transporti SHPENZIME TRANSPORTI LIK FAT 5 DT 11.9.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Galeria Kombetare e arteve (3535) Jimi Tirane 59,880 2020-09-25 2020-09-28 16110120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje tabak fat nr 10 dt 01.09.2020 serial 69552660 fhyrje nr 21 dt 01.09.2020 up nr 78 dt 25.08.2020
    Paraburgimi Vlore (3737) Jimi Vlore 184,680 2020-09-21 2020-09-22 15210140572020 Te tjera materiale dhe sherbime speciale 2020 PARABURGIMI MATERIALE GAZERNIMI UP NR 9 DAT 27.08.2020 FAT NR 06 DAT 11.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Jimi Tirane 108,360 2020-09-16 2020-09-21 11410102662020 Sherbime te tjera 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime pastrimi,urdher titullari dt 20.8.20,pv dorez dt 20.8.20,situac dt 20.8.20,fat nr 93 dt 20.8.20 ser 69552593
    Shkolla Hoteleri Turizem, Tirane (3535) Jimi Tirane 120,000 2020-09-17 2020-09-21 11710102662020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime mirembajtje,urdher titullari dt 31.8.20, pv dorez dt 31.8.20,situac dt 31.8.20,fat nr 98 dt 31.8.20 ser 69552599
    Reparti Ushtarak Nr.4300 Tirane (3535) Jimi Tirane 120,000 2020-09-09 2020-09-10 66110170512020 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 ,lik miremb mj tr nr 98 dt 4.9.20 sr 69552598 fh 17 dt 4.9.20, u pr 521 dt 2.9.20, pv 28.8.20, ftesa 2844/3 dt 6.9.20, pvmd 4.9.20
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Jimi Tirane 119,040 2020-08-12 2020-08-13 8110161312020 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia per Mbesht e Vet Vendore 2020 sherbim up 5.8.20 pv 5.8.2020 ft 11.8.20 seri 87654648
    Ndermarrja Rruga (0707) Jimi Durres 366,000 2020-07-29 2020-07-30 12921070142020 Sherbime te tjera 2107014 NDERM RRUGA SHERBIM NENUJOR URDH PROK 15 DT 25.06.2020 FATURA 96 DT 22.07.2020
    Muzeu Historik Kombetar (3535) Jimi Tirane 24,000 2020-07-22 2020-07-23 10310120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar bl shkres 19.6.20 ft 22.6.20 seri 69552585