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 NIRUPA All 32,789,376.00 112 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) NIRUPA Shkoder 135,600 2021-07-26 2021-07-27 2010170112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017011 Shpenzim per materiale per pastrim dezinfektim, up 166 dt21.06.21,ft of 21.06.21,klas perf dt23.06.21, form njof fit dt24.06.21,fat 28/2021 dt30.06.21,fh 01 dt30.06.21,pv 01 dt30.06.21
    Kontrolli i Larte i Shtetit (3535) NIRUPA Tirane 375,600 2021-07-06 2021-07-07 19710240012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001-K.L.SH.602-likujd blerje materiale pastrimi,urdher prok nr 424/3 dt 12.04.2021,ftese oferte nr 424/2 dt 12.04.2021,njof fit dt 04.05.2021, pv dt 25.05.2021,ft nr 17/2021 dt 21.05.2021,fh nr 8 dt 25.05.2021
    Prefektura e qarkut Fier (0909) NIRUPA Fier 97,200 2021-06-24 2021-06-25 12910160642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PREFEKTUREN FIER FAT 27/2021 DT 15/06/2021
    Dega e Kujdesit Paresor Kukes (1818) NIRUPA Kukes 205,200 2021-06-23 2021-06-24 95.10130102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.Kujd.Shend 1013010 Mat pastrimi Up nr.07 dt.04.06.2021 fat nr.124/2021 dt.11.06.2021 fh nr.53 dt.11.06.2021
    Spitali Lushnje (0922) NIRUPA Lushnje 879,600 2021-06-03 2021-06-07 31910130222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Blerje materiale pastrimi, fat.fiskalizuar nr.12/2021 dt.23.04.2021, fh.nr.99 dt.23.04.2021,ur.prok.nr.2 dt.29.03.2021
    Sherbimi mjeko ligjor (3535) NIRUPA Tirane 118,020 2021-05-11 2021-05-14 7710140442021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore Blerje materiale elektrike up nr 20 date 28.04.2021 fat nr 13/2021 date 06.05.2021 fh nr 07 date 06.5.2021
    Qendra Ekonomike Arsimit (0202) NIRUPA Berat 735,600 2021-04-30 2021-05-04 15821020052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi9 dt 18.02.2021 ftesa per oferte , njoftim fituesi 26.02.2021 fatura 3/2021 dt 04.03.2021 flete hyrja 16-17 dt 04.03.2021 pmd 04.03.2021 materiale pastrimi
    Bashkia Tepelene (1134) NIRUPA Tepelene 567,600 2021-04-22 2021-04-26 18821420012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 16 DT 02.03.2021 FT NR 5 DT 12.03.2021 BASHKI TEPELENE
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) NIRUPA Tirane 159,600 2021-04-08 2021-04-09 5810112642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers bl mater pastr up 2 dt 1.3.2021 ft of 1.3.2021 kerkes 26.2.2020 ft 8/2021 dt 23.3.2021 fh 2 dt 23.3.2021
    Sp. Librazhd (0821) NIRUPA Librazhd 471,600 2021-03-31 2021-04-01 12010130762021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 11 DATE 24.03.2021,FH NR 33 DATE 24.03.2021,UP NR 12 DATE 16.03.2021.
    Sp. Sarande (3731) NIRUPA Sarande 939,600 2021-03-29 2021-03-31 116 10130842021 Sherbime te tjera LIK FAT NR 8 DAT 14.04.2020,FL-HYRJA NR 5 DAT 14.04.2020 DETYRIM I PRAPAMBETUR
    Burgu 313 Tirane (3535) NIRUPA Tirane 135,600 2021-03-24 2021-03-25 5110140092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja materiale pastrimi up nr 734 date 09.03.2021 fat nr 6/2021 date 16.03.2021 fh nr 5 date 16.03.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) NIRUPA Tirane 327,600 2021-03-03 2021-03-05 4610130552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTGjakut mat pastrimi up 33/9 dt 09.02.2021 ft 1 dt 12.02.2021 fh 7 dt 15.02.2021
    Qendra Polivalente Poliçan (0232) NIRUPA Skrapar 339,600 2021-02-25 2021-02-26 2021400032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140003 Fature elektronike nr.02/2021 Kodi 388 dt.15.02.2021Urdher Prokurim nr.05 dt.10.02.2021"Materiale per pastrim,ngrohje,dezinfektim dhe ndricim"Qendra Polivalente Poliçan
    Bashkia Roskovec (0909) NIRUPA Fier 30,816 2020-12-14 2020-12-15 4822113001202 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROSKOVEC DIFERENC FATURE MATERIALE PASTRIMI FAT 18 SERI 71318561 DT 30/06/2020
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) NIRUPA Fier 67,584 2020-12-14 2020-12-15 4221130032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER ND. E PASTRIM GJELERIM DHE MMB VARREZA RROSKOVEC FAT 19 SERI 71318562 DT 30/06/2020
    Drejtoria Vendore e Policise Durres (0707) NIRUPA Durres 219,600 2020-11-13 2020-11-16 56010160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE PASTRIMI FAT 26
    Paraburgimi Berat (0202) NIRUPA Berat 75,600 2020-11-04 2020-11-09 17810140512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat up nr. 14, dt.13.10.2020, fatura nr. 24, dt.23.10.2020, seria 71318568, pmd 23.10.2020, fh nr.10, dt.23.10.2020, materiale pastrimi
    Spitali Lushnje (0922) NIRUPA Lushnje 137,498 2020-10-09 2020-10-12 56010130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje materiale pastrimi sipas kont.nr.441, dt.24.03.2020, fat nr.seri 71318566, dt.03.08.2020, f.h nr.64, dt.03.08.2020, Pcv dt.sipas f.hyrjeve
    Spitali Lushnje (0922) NIRUPA Lushnje 77,846 2020-10-09 2020-10-12 56110130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje materiale pastrimi sipas kont.nr.441, dt.24.03.2020, fat nr.seri 71318567, dt.05.10.2020, f.h nr.82, dt.05.10.2020, Pcv dt.sipas f.hyrjeve