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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Valbona Bajraktari All 18,713,495.00 69 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
    Bashkia Sarande (3731) Valbona Bajraktari Sarande 750,000 2020-10-27 2020-10-30 51021380012020 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 36 DAT 08.10.2020,U-PROK NR 33 DAT 34.09.2020,PROCES-VERBALI I MARRJES NE DORZIM DAT 09.10.2020
    Bashkia Sarande (3731) Valbona Bajraktari Sarande 780,000 2020-10-26 2020-10-27 50521380012020 Sherbime te tjera LIK FAT NR 30 DAT 10.09.2020,U-PROK NR 31 DAT 04.09.2020,FL HYRJA NR 34 DAT 10.09.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) Valbona Bajraktari Shkoder 174,000 2020-10-21 2020-10-22 3710102652020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profesionale Ndre mjeda kancileri up nr 4 dt 17.09.2020,ftese oferte dt 17.09.2020,shpall fitu dt 24.09.2020,fat nr 87507234 dt 28.09.2020,fh nr 6 dt 28.09.2020 pv dt 28.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Valbona Bajraktari Tirane 146,760 2020-10-19 2020-10-20 39710140482020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048 Drejt.Pergj.Burgjeve Blerje materiale elektrike up nr 7996/1 date 18.09.2020 fat sr 87507235 date 29.09.2020 fh nr 7 date 29.09.2020
    Shkoll. Prof."Tregtare" Vlore (3737) Valbona Bajraktari Vlore 136,866 2020-10-19 2020-10-20 5710102742020 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE KONT NR 3 DT 14.10.2020, FAT NR 38 DT 09.10.2020, F,H NR 7 DT 09.10.2020, U.PROK NR 8 DT 30.10.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Valbona Bajraktari Tirane 208,872 2020-10-08 2020-10-12 10810160992020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016099 DEP KUF E MIGRAC 2020 Lik blerje materiale pastrimi,up 11 dt 13.8.20,ft of dt 13.8.20,njof fit dt 25.8.20,fat nr 87507229 dt 25.8.20,fh 11 dt 25.8.20
    Agjensia Kombetare e Turizmit (3535) Valbona Bajraktari Tirane 43,932 2020-10-08 2020-10-09 15010260882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjens.Komb.Turizmit. 2020 mat up 22.9.20 ft 29.9.2020 seri 87507237 fh 29.9.2020
    Shkoll. Prof."Tregtare" Vlore (3737) Valbona Bajraktari Vlore 216,000 2020-10-06 2020-10-07 5510102742020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010274 SHKOLLA TREGTARE MATERIALE PER DEZINFEKTIM FAT NR 32 DT 18.09.2020, F.H NR 06 DT 18.09.2020, U.PROK NR 6 DT 10.09.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Valbona Bajraktari Tirane 111,660 2020-09-22 2020-09-23 9610161312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia per Mbesht e Vet Vendore 2020 mat up 3.8.20 njf 27.8.20 ft 1.9.2020 seri 87507230 fh 1.9.20
    Shkoll. Prof."Pavarsia" Vlore (3737) Valbona Bajraktari Vlore 430,116 2020-09-17 2020-09-18 6310102732020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010273 SHKOLLA INDUSTRIALE MATERIALE PER PASTRIM DHE DEZINFEKTIM FAT NR 31 DT 10.09.2020 F.H NR 4 DT 10.09.2020
    Shk Prof. "Arben Broci" Shkoder (3333) Valbona Bajraktari Shkoder 300,000 2020-08-25 2020-08-26 4710102622020 Kancelari 1010262,Shkolla Profesionale Arben Broci,kancelari, up 3 dt 23.07.2020, fo 23.07.2020, klas perf 30.07.2020, njoftim fit 30.07.2020, fat 87507227 dt 03.08.2020, fh 7 dt 03.08.2020, pcv marrje dorez 03.08.2020
    Shk Prof. "Arben Broci" Shkoder (3333) Valbona Bajraktari Shkoder 300,000 2020-08-25 2020-08-26 4810102622020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262,Shkolla Profesionale Arben Broci,materiale pastrimi, up 2 dt 23.07.2020, fo 23.07.2020, klas perf 30.07.2020, njoftim fit 30.07.2020, fat 87507226 dt 03.08.2020, fh 8 dt 03.08.2020, pcv marrje dorez 03.08.2020
    Drejtoria Vendore e Policise Shkoder (3333) Valbona Bajraktari Shkoder 212,880 2020-08-20 2020-08-21 22010160212020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021 DVPSH, materiale pastrimi, up 27 dt 10.06.2020, ftese oferte 10.0602020, njoftim fit APP 22.07.2020, fat 87507224 dt 22.07.2020, fh 6 dt 22.08.2020, pcv marrje dorezim 7 dt 22.07.2020
    Agjensia Kombetare e Bregdetit (3535) Valbona Bajraktari Tirane 87,396 2020-08-18 2020-08-19 21810260902020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjens.Komb.Bregdetit 2020 materiale shkres 29.7.20 ft 5.8.20 seri 87507228 fh 5.8.20
    Prefektura e qarkut Gjirokaster (1111) Valbona Bajraktari Gjirokaster 144,000 2020-07-16 2020-07-17 17510160662020 Te tjera materiale dhe sherbime speciale 1016066, Prefektura e Qarkut Gjirokaster. Blerje masa mbrojtese per Covid 19.Fatura nr. 22, nr.serie 87507223,flete hyrje nr. 10, dt. 09.07.2020.Urdher prokurimi nr. 5, dt. 23.06.2020, ftese per oferte.
    Drejtoria e Pergjithshme e burgjeve (3535) Valbona Bajraktari Tirane 97,080 2020-07-13 2020-07-14 25810140482020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt.Pergj.Burgjeve materiale pastrimi up nr 4635/2 date 19.06.2020 fat sr 87507221 date 30.06.2020 fh nr 5 date 02.07.2020
    Paraburgimi Berat (0202) Valbona Bajraktari Berat 103,740 2020-06-22 2020-06-24 9510140512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim paraburgimi 1014051, up nr.6, dt 08.06.2020, fature 18, dt 15.06.2020, seria 87507219,pmd dt.15.06.2020, materiale pastrimi
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Valbona Bajraktari Diber 124,020 2020-06-18 2020-06-19 5410161042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Rajonale Kufirit 2020 MATERIALE PASTRIMI,DIZENFEKTIMITcovid-19 UP.06DT.20.05.2020,FAT.NR.16 DT.29.05.2020,FLHYRJE NR.05 DT.29.05.2020
    Prokuroria e rrethit Fier (0909) Valbona Bajraktari Fier 28,680 2020-06-16 2020-06-17 11110280082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Fier 1028008 up nr 4 dt 5.5.2020,fo 6.5.2020,njf 14.5.2020,fd 13,seri 87507214,fh 9 dt 15.5.2020,pvmd
    Instituti i Femijeve qe nuk shikojne (3535) Valbona Bajraktari Tirane 73,440 2020-06-15 2020-06-16 5510110512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins nx qe s'shikojne bl mater dezinfektimi dhe maska up 2 dt 12.5.2020 pv 12.5.2020 ft 14 dt 18.5.2020 ser 87507215 fh 6 dt 18.5.2020