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 XH - N - SH GROUP All 115,387,132.00 472 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) XH - N - SH GROUP Shkoder 186,000 2024-05-17 2024-05-20 7821410442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141044 Bl mat per pastrim ambjenti, up nr 72/16.04.24, ft of nr 630/1 dt17.04.24, njof fit dt 26.04.24, fat nr 37/2024 dt08.05.24, fh nr 22 dt08.05.24, pv nr 777 dt08.05.24
    Reparti Ushtarak Nr.3001 Tirane (3535) XH - N - SH GROUP Tirane 150,000 2024-05-14 2024-05-16 17910170372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001  2024 materile up 11.4.2024 ftof 11.4.2024 ft 34 dt 26.4.2024 fh 26.4.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) XH - N - SH GROUP Durres 306,000 2024-05-14 2024-05-15 5710160862024 Te tjera materiale dhe sherbime speciale 1016086/ SHTEPIA E PUSHIMIT/  LIK FATURA 38 BLERJE PERDE DHE KELLEF DYSHEKU
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) XH - N - SH GROUP Tirane 159,600 2024-05-14 2024-05-15 3321011692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101169- Qend.kom. PAK 2024 - mat pastrimi up 90/1 dt 12.04.2024 ft of 12.04.2024 nj fit 17.04.2024 ft 10.05.2024 fh 3 dt 10.05.2024
    Spitali Universitar i Traumes (3535) XH - N - SH GROUP Tirane 118,680 2024-05-09 2024-05-13 22810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje leter shtrati Pv emergj 20/1 dt 18.4.2024 Ft 31 dt 18.4.2024 Fh 2 dt 18.4.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) XH - N - SH GROUP Tirane 310,560 2024-05-09 2024-05-13 6510121592024 Posta dhe sherbimi korrier 1012159 Shk Elektr Gjergj Cano,lik mater pastrimi,urdh prok nr 8 dt 26.2.2024,njof fit 6.3.2024,fat 23 dt 20.03.2024,fl hyr nr 2 dt 20.03.2024
    Bashkia Roskovec (0909) XH - N - SH GROUP Fier 99,960 2024-05-08 2024-05-10 15021130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime per aktivitete per shkollen qender komunetare UP. 105 dt. 21.09.2023, fatura tat. nr.106 dt.27.09.2023, F-H. nr.57 dt.27.09.2023 DP.64728
    Akademia e Fiskultures (3535) XH - N - SH GROUP Tirane 195,960 2024-05-08 2024-05-09 18210110482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2024 - blerje materiale per pastrim, UP nr.13 dt 17.04.2024, ft oferte 1049/2 dt 17.04.2024, nj fituesi 18.04.2024, fature nr.33/2024 dt 24.04.2024, FH nr.19 dt 24.04.2024
    Bashkia Roskovec (0909) XH - N - SH GROUP Fier 239,640 2024-05-07 2024-05-08 12021130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje materiale guzhine, fatura tatimore nr.388 dt.24.02.2023 F-H nr.10 dt.24.02.2023 D.P nr.23180
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XH - N - SH GROUP Tirane 1,065,600 2024-04-23 2024-05-02 14110051172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR Shpen mat past dhe dezin per 2024, up 81 5.2.24, fto 560/2 5.3.24, nj fit 560/4 28.3.24pv dor 560/5 15.4.24,ftsh 30/2024 15.04.24,fh nr 5 dt 15.04.2024
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 119,940 2024-04-29 2024-04-30 3210131482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602  Blerje materiale pastrimi, UP nr.27 dt 06.03.2024, NJF dt 13.03.2024, FT nr. 29/2024 dt 03.04.2024, FH nr.4 dt 03.04.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) XH - N - SH GROUP Tirane 286,560 2024-03-25 2024-03-28 6310170872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2024 mat up 6.2.24 ft of 6.2.2024 ft 12 dt 14.2.2024 fh 3 dt 14.2.24
    Spitali Korce (1515) XH - N - SH GROUP Korçe 199,731 2024-03-21 2024-03-25 16010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOL ETILIK UP NR 1 DT 01.02.2024,FT F NR 211 DT 02.02.2024,PV NJOFTIM FITUES DT 12.02.2024,FAT NR 18 DT 26.02.2024,FH NR 91 DT 26.02.2024
    Universitet "E. Çabej", Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 310,560 2024-03-18 2024-03-19 9110111082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti Gjirokaster . Materiale pastrimi,UP nr 1 dt 22.02.2024,fature nr 21/2024 dt 11.03.2024,FH nr 1,2,3 dt 11.03.2024,
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 239,856 2024-03-05 2024-03-06 2710130742024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 blerje materiale per pastrim fat 15/2024 dt.19.02.2024 spitali kucove
    Instituti i Femijeve qe nuk degjojne (3535) XH - N - SH GROUP Tirane 68,700 2024-02-28 2024-03-01 3310110522024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 inst.nx qe s'degjojne 2024, lik materiale pastrimi, up nr 3 dt 15.2.2024 ft nr 13 dt 15.2.2024 fh nr 5 dt 15.2.2024 pv dt 15.2.2024
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 599,986 2024-02-22 2024-02-23 2710131362024 Uniforma dhe veshje te tjera speciale 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 10 PANOLINA
    Gjykata e rrethit Vlore (3737) XH - N - SH GROUP Vlore 345,240 2024-02-22 2024-02-23 4610290402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT VLORE MATERIALE PASTRIMI UP NR 4 DT 08.02.2024 OPERATOR I SHPALL FITUES PV NR 2 DT 13.02.2024 FATUR NE 16 DT 19.02.2024 FH NR 16 DT 19.02.2024
    Komisioni i pavarur i Kualifikimit (3535) XH - N - SH GROUP Tirane 360,000 2024-02-19 2024-02-21 3610630022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 KPK - bl mat. pastrimi e higjeno-sanitare 2024, pv 180/2 dt 24.1.24, UP nr 18 dt 24.1.24 prot nr 180/3,ft of 180/4 dt 24.1.24 njf 180/6 dt 26.1.24,pv 180/8 dt 5.2.24, fat nr 6 dt 5.2.24,fh nr 1 dt 05.02.24,pvmd 180/8 dt 5.2.24
    Spitali Psikiatrik Vlore (3737) XH - N - SH GROUP Vlore 589,320 2024-02-09 2024-02-12 3110130602024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materjale pastrimi up nr 129 dt 16.01.24 ftese per oferte,njoftim fituesi,fat nr 3 dt 23.01.24,fh nr 3 dt 23.01.24 Psikiatria 1013060