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 Marjola Haxhiraj All 14,371,929.00 59 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
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 119,232 2022-11-23 2022-11-25 296101300220221 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH-602- likj sherbime hidraulike,UP nr.4220/1 dt 4.11.2022,ft of 4220/2 dt 16.11.2022,PV per vlera te vogla 4220/6 dt 17.11.2022,fat nr.8 dt 10.11.2022,pvmd dt 10.11.2022
    Administrata Kopshte Cerdhe (0808) Marjola Haxhiraj Elbasan 189,600 2022-11-22 2022-11-23 45821090082022 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike Arsimit Materiale sportive, UB nr.88 dt.28.10.2022,UP nr.50 dt.31.10.2022,Nj.Fituesi dt.11.11.2022,P.Marrjes ne dorim dt.14.11.2022,Kontrat nr.522 dt.14.11.2022,Fature nr.9 dt.14.11.2022 FH nr.101 dt.14.11.2022
    Shtepia e Foshnjes Vlore (3737) Marjola Haxhiraj Vlore 108,000 2022-10-06 2022-10-07 12121460302022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje detergjent Up nr 6 dt 23.08.22 ftese per oferte fat nr 7 dt 08.09.22,fh nr 37 dt 08.09.22 Shtepia e Femijes 2146030
    Reparti Ushtarak Nr.5001 Tirane (3535) Marjola Haxhiraj Tirane 980,400 2022-08-18 2022-08-19 52110170812022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim rep usht 5001,602-mat per pastrim dezinfektim, ngrohje dhe ndricim up nr 21 dt 26.07.2022 ft of 2196/2 dt 26.07.2022 pv nr 2 dt 8.8.2022 nj fit 11.08.2022 akt verifikimi dt 11.08.222 fh nr 9 dt 11.08.2022 ft nr 5/2022 dt 11.08.2022
    Shkoll. Prof."Tregtare" Vlore (3737) Marjola Haxhiraj Vlore 288,000 2022-06-17 2022-06-20 3810102742022 Uniforma dhe veshje te tjera speciale 1010274 SHKOLLA TREGTARE UNIFORMA DHE VESHJE SPECIALE U.PROK NR 6 DT 31.05.2022, FAT NR 2 DT 14.06.2022 F.H NR 4 DT 14.06.2022
    Shkoll. Prof."Tregtare" Vlore (3737) Marjola Haxhiraj Vlore 408,000 2022-06-15 2022-06-16 3710102742022 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE PRAKTIKAT PROFESIOANLE TE NXENESVE U.PROK NR 5 DT 30.05.2022 FAT NR 1 DT 09.06.2022 F.H NR 3 DT 09.06.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Marjola Haxhiraj Tirane 110,760 2021-12-28 2022-01-06 67810060012021 Te tjera materiale dhe sherbime speciale MIe, shpen blerje mat hidraulike , up nr39dt.13.12.21,fts ofert dt.14.12.21, njoft fituesi dt.14.12.21, pv marrje dorz dt.17.12.21, fat n9/2021 dt.17.12.21, fh nr26dt.17.12.21
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Marjola Haxhiraj Tirane 258,000 2021-12-31 2022-01-05 15110102672021 Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonomike 2021, blerje mat . sportive, U P nr 16 dt 16.11.2021, ft of dt 19.11.21, nj ft 23.11.2021, ft 6/2021 dt 09.12.2021, fh 13 dt 09.12.2021, pv md dt 09.12.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) Marjola Haxhiraj Tirane 477,600 2021-12-23 2021-12-29 25810102782021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010278-Qendra Komb.Biznesit, lik mater hidraulike,urdh prok nr 17 dt 10.12.2021,proc verb 10.12.2021,ftese dt 10.12.2021,fat 8/2021 dt 17.12.2021,fl hyr nr 70 dt 17.12.2021
    Shkoll. Prof."Tregtare" Vlore (3737) Marjola Haxhiraj Vlore 297,600 2021-12-21 2021-12-22 9410102742021 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA EKONOMIK U.PROK NR 12 DT 24.11.2021 FAT NR 12 DT 21.12.2021 F.H NR 31 DT 21.12.2021
    Zyra Punesimit Vlore (3737) Marjola Haxhiraj Vlore 107,880 2021-12-20 2021-12-21 90610102112021 Shpenzime per te tjera materiale dhe sherbime operative TE TJERA MATERJALE UP NR 13 DT 03.12.21,FAT NR 5 DT 06.12.21,FH NR 8 DT 07.12.21 ZYRA E PUNES 1010211
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 119,700 2021-12-17 2021-12-20 355110130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH blerje zbukurimesh per vitin e ri ub nr 3033/1 dt 07.12.2021 ft nr 7/2021 dt 10.12.2021 fh nr 356 dt 10.12.2021
    Qendra Kombetare Kulturore e Femijeve (3535) Marjola Haxhiraj Tirane 118,872 2021-12-15 2021-12-20 14410120092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 Q K F 2021 pagesemateriale pastrimi fat nr 1/2021 dt 05.11.2021 fhyrje nr 9 dt 05.11.2021 urdh prok nr 7 dt 231/2 dt 04.11.2021
    Tirana Parking (3535) Marjola Haxhiraj Tirane 351,600 2021-12-16 2021-12-17 24921018162021 Uniforma dhe veshje te tjera speciale 2101816, Tirana Parking uniforma dhe veshje speciale kont nr prot 1561/3 date 08.11.2021 fat nr 4/2021 dt 22.11.2021 fh nr 13 dt 22.11.2021
    Zyra Punesimit Vlore (3737) Marjola Haxhiraj Vlore 107,880 2021-12-14 2021-12-15 87710102112021 Shpenzime per te tjera materiale dhe sherbime operative TE TJERA MATERJALE UP NR 13 DT 03.12.21,FAT NR 5 DT 06.12.21,FH NR 8 DT 07.12.21 ZYRA E PUNES 1010211
    Qendra Kombetare Kulturore e Femijeve (3535) Marjola Haxhiraj Tirane 118,872 2021-12-07 2021-12-10 13310120092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 Q K F 2021 pagese materiale pastrimi fat nr 1/2021 dt 05.11.2021 fhyrje nr 9 dt 05.11.2021 pverbal marrje dorez dt 05.11.2021 urdh prok nr 7 dt 04.11.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Marjola Haxhiraj Tirane 620,400 2021-12-02 2021-12-07 36510111402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011140 Fakulteti i Shkencave te Natyres rinovim teknologj i ndric up 19 dt 28.10.2021 ft of 1.11.20121 ft 2/2021 dt 15.11.2021 njf 8.11.2021 pv md 15.11.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Marjola Haxhiraj Tirane 620,400 2021-11-25 2021-11-26 36510111402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011140 Fakulteti i Shkencave te Natyres rinovim teknologj i ndric up 19 dt 28.10.2021 ft of 1.11.20121 ft 2/2021 dt 15.11.2021 njf 8.11.2021 pv md 15.11.2021
    Shk. Profes."26 Marsi" Kavaje (3513) Marjola Haxhiraj Kavaje 258,000 2021-11-22 2021-11-23 7610102712021 Uniforma dhe veshje te tjera speciale SHKOLLA 26 MARSI UNIFORMA E VESHJE SPECIALE, UP NR 20 DT 29.10.2021 FATURE NR 3 DT 17.11.2021