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 Përparim Agimi All 33,542,609.00 304 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
    Gjykata e rrethit Gjirokaster (1111) Përparim Agimi Gjirokaster 179,956 2023-11-03 2023-11-06 38410290192023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata e rrethit Gj. Paisje zyre, fatura nr.63 dt.30.10.2023, fh,nr.3 dt.30.10.2023, up,nr.108 dt.23.10.2023, ftese oferte njoftim fitues
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 30,554 2023-10-23 2023-10-24 43221090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas për gatim, UP nr.35 dt 20.09.2022, NJF 23.09.2022, Kontr.nr.386 dt 26.09.2022, Fat nr.57/2023, FH nr.74, PV marrje dorëzim dt 21.09.2023
    Aparati prokurorise se pergjitheshme (3535) Përparim Agimi Tirane 34,320 2023-10-11 2023-10-16 30310280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, shp. pritje percjellje, Kerkese 1352 dt 04.09.2023, UP 21/3 dt 25.09.2023, ft of dt 26.09.2023, pv klas. perf dt 27.09.2023, ft 60/2023 dt 03.10.2023, fh 11 dt 03.10.2023, pv md dt 03.10.2023
    Sp. Skrapar (0232) Përparim Agimi Skrapar 292,800 2023-10-05 2023-10-06 13210130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 14 dt 14 09 2023 Fature nr 59 dt 25 09 2023 flet hyrje nr 59 dt 26 09 2023 Spitali Skrapar
    Bashkia Shijak (0707) Përparim Agimi Durres 13,500 2023-09-26 2023-09-27 48721080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 55 DT 08.09.2023
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 24,505 2023-09-20 2023-09-21 37721090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.53, fh nr.69, pv m.dorez 06.09.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 8,100 2023-08-17 2023-08-18 40521080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ FAT NR 49 DT 30.06.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 8,100 2023-08-17 2023-08-18 41521080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ FAT NR 50 DT 30.06.2023
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 18,049 2023-08-02 2023-08-03 30021090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.51, fh nr.51, pv m.dorez 07.07.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 18,900 2023-07-11 2023-07-12 33321080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 26 DT 06.03.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 65,700 2023-07-11 2023-07-12 33121080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 6 DT 20.01.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 30,600 2023-07-11 2023-07-12 33221080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 16 DT 08.02.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 51,300 2023-07-11 2023-07-12 33021080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 3 DT 09.01.2023
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 96,521 2023-07-10 2023-07-11 25021090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.44, fh nr.36, pv m.dorez 5.6.23, fat nr.46, fh nr.38, pv m.dorez 9.6.23, fat nr.48, fh 40, pv m.dorz 20.6.23
    Sp. Kucove (0217) Përparim Agimi Kuçove 25,848 2023-06-14 2023-06-15 13210130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.42 dt.30.05.2023 spitali kucove
    Sp. Kucove (0217) Përparim Agimi Kuçove 81,768 2023-06-14 2023-06-15 12910130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.23 dt.28.02.2023 spitali kucove
    Sp. Kucove (0217) Përparim Agimi Kuçove 72,288 2023-06-14 2023-06-15 13010130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.29 dt.31.03.2023 spitali kucove
    Sp. Kucove (0217) Përparim Agimi Kuçove 54,120 2023-06-14 2023-06-15 13110130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.37 dt.30.04.2023 spitali kucove
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 62,526 2023-06-13 2023-06-14 21321090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.39, fh nr.25 pv marrje dorez 03.05.2023, fat nr.41, fh nr.26, pv marrje ne dorez 16.05.2023
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 27,727 2023-05-10 2023-05-11 18121090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.34, fh nr.23, pv marrje ne dorezim 18.04.2023