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 T & P SH P K All 39,992,283.00 155 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
    Universitet "E. Çabej", Gjirokaster (1111) T & P SH P K Gjirokaster 288,000 2023-02-23 2023-02-24 4810111082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 universiteti "eqrem çabej" Gj materiale fat nr 43/2022 dt 14.12.2022 fh nr 14,15,16,17 dt 14.12.2022 up 15 dt 06.12.2022 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) T & P SH P K Gjirokaster 28,800 2023-02-21 2023-02-22 5010160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 3/2023 dt 14.02.2023,fh nr 5 dt 14.02.2023 up nr 12 dt 06.02.2023 ftese oferte klasifikim perfundimtar
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) T & P SH P K Tirane 360,000 2023-01-16 2023-01-20 17210102692022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, blerje mat. elektrike, U P nr 12 dt 13.10.2022, pv kl of dt 14.11.2022, ft nr 35 dt 18.11.2022, fh nr 8 dt 18.11.2022
    Sp. Mat (0625) T & P SH P K Mat 366,000 2023-01-10 2023-01-11 44910130782022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat (1013078) Lik. Blerje materiale elektrike,hidraulike.Urdh.Prok.Nr.19 Dt.05.12.2022.Njoft.fit.nga app.Fat.Nr.49/2022 Dt.29.12.2022.Fl.Hyrje Nr.23,23/1,23/2 Dt.29.12.2022.Proc.verb.marre dorez.Nr.23 Dt.29.12.2022.
    Reparti Ushtarak Nr.5001 Tirane (3535) T & P SH P K Tirane 636,000 2022-12-29 2023-01-05 82410170812022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rep usht 5001 mat up 12.12.2022 ft of 12.12.22 ft 44 dt 19.12.22 fh 19.12.22 nr 18
    Paraburgimi Vlore (3737) T & P SH P K Vlore 138,000 2022-12-23 2022-12-27 22010140572022 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI 1014057 SHPENZIME PER MIREMBAJTJE GODINE FH NR30 DT 19.12.2022,FAT NR 45/2022 DT 19.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) T & P SH P K Tirane 126,000 2022-12-21 2022-12-27 81610170092022 Pajisje, materiale dhe sherbime ushtarake 1017009 Reparti 1001 mat up 1.12.22 ft of 1.12.22 ft 40 dt 12.12.22 fh 12.12.22 nr 13
    Paraburgimi Durres (0707) T & P SH P K Durres 66,000 2022-12-21 2022-12-22 18910140542022 Shpenzime per mirembajtjen e objekteve ndertimore MAT NDERTIM FAT 36 DT 24.11.22 /PARABURGIMI DURRES 1014054/TDO 0707
    Bashkia Korce (1515) T & P SH P K Korçe 324,000 2022-12-16 2022-12-19 143321220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MAT.ELEKTRIKE, U.P NR.1202 DT 08.11.2022, FT.OF.DT 09.11.2022, NJOF.FIT.NGA APP DT 10.11.2022, FAT.NR.34/2022 DT 16.11.2022, F.H NR.98 DT 16.11.2022, P.V.M.D DT 16.11.2022, UB45235
    Burgu 325 Tirane (3535) T & P SH P K Tirane 154,800 2022-12-12 2022-12-15 19410140112022 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 313 date 09.11.2022 fat nr 37/2022 date 24.11.2022 fh nr 6 date 24.11.2022
    Bashkia Tepelene (1134) T & P SH P K Tepelene 297,600 2022-12-14 2022-12-15 73621420012022 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 23/12.09.2022 MATERIALE ELEKTRIKE BASHKI TEPELENE
    Bashkia Korce (1515) T & P SH P K Korçe 440,400 2022-11-15 2022-11-16 131621220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE ELEKTRIKE, U.P NR.1075 DT 13.10.2022, FT.OF. DT 18.10.2022, NJOFT.FIT. APP DT 21.10.2022, FAT. NR.33/2022 DT 28.10.2022, F.H NR.90 DT 28.10.2022, P.V M.DOREZ DT 28.10.2022, UB44922
    Agjencia e Shërbimeve Publike (0909) T & P SH P K Fier 360,000 2022-10-28 2022-10-31 15621120092022 Te tjera materiale dhe sherbime speciale MATERIALE ELE.PER AGJENSIN E SHERBIMEVE PUBLIKE PATOS FAT 30/2022 DT 12/10/2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) T & P SH P K Tirane 172,800 2022-10-21 2022-10-25 17410160032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, lik blerje materiale elektrike, up 38 dt 15.9.22, ft of 38/1 dt 15.9.22, nj fit dt 19.9.22, fat 24/2022 dt 22.9.22, fh 15 dt 22.9.22, pv dt 22.9.22
    Reparti Ushtarak Nr.1030 Berat (0202) T & P SH P K Berat 162,000 2022-10-19 2022-10-21 9210170132022 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat u prok 8 dt 21.09.2022 fature 11 dt 14.10.2022 materiale per mirembajtjen e pajisjeve te punes
    Drejtoria Vendore e Policise Gjirokaster (1111) T & P SH P K Gjirokaster 84,000 2022-10-13 2022-10-14 31010160282022 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise Gjirokaster . Mirembajtje ,fatura nr. 28/2022, dt. 05.10.2022.Urdher prokurimi nr. 22, dt. 26.09.2022.
    Paraburgimi Berat (0202) T & P SH P K Berat 60,000 2022-10-11 2022-10-12 13610140512022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014051 IEVP Berat, pages up nr.9, dt.14.06.2022, fatura nr.27, dt.28.09.2022, pmd dt.28.09.2022, mirembajtje rrjeti hidraulik e elektrik
    Drejtoria Vendore e Policise Tirane (3535) T & P SH P K Tirane 619,584 2022-09-26 2022-09-29 41810160202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Vendore e Policise Tirane likujd shpzm mirembajtj sistem ngrohje-ftohje, kerk 2320/b dt 31.5.22, up 760/b dt 1.6.22, ft of 2320/7b dt 1.6.22, nj fit 4 dt 13.6.22, kontrate 2320/b-9 dt15.6.22,fat 186/2022 dt16.8.22, pv 26 dt16.8.22
    Bashkia Shkoder (3333) T & P SH P K Shkoder 300,000 2022-08-26 2022-08-29 112221410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Blerje materj elek up nr 599 dt 06.07.2022,ftese oferte nr 10995/1 dt 06.07.2022,njof fitu app nr 10995/2 dt 07.07.2022,fat nr 22dt 14.7.2022 fh nr 29 dt 14.07.2022 pv dt 14.7.2022
    Drejtoria Vendore e Policise Tirane (3535) T & P SH P K Tirane 452,400 2022-08-11 2022-08-15 37510160202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Vendore e Policise Tirane likujd shpz blerje materiale elektrike, up 1724/B dt 20.4.22, ft of 1724/1b dt 20.4.22, nj fit dt 5.5.22, fat 15/2022 dt 9.5.22, fh 9 dt 9.5.22, pv pranim malli 9 dt 9.5.22