Treasury Transactions 2019-2021

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 info@ais.al. 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 All All 1,334,592,964,499.00 751,346 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) JUPITER GROUP Elbasan 359,998 2021-10-15 2021-10-18 19610051362021 Te tjera materiale dhe sherbime speciale 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Blerje veshje pune (canta, bexhe) Up nr.27 dt 15.09.2021 NJF dt 20.09.2021 fat nr.318/2021 dt 13.01.2021 fh nr.29 dt 13.10.2021 PV marrje ne dorezim dt 13.10.2021
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 85,896 2021-10-15 2021-10-18 18821090172021 Uje Qendra Sociale Balashe 2109017 Uje kont nr 24851 fat nr 274203076, 27426194 kont nr 36708 fat 274221376, 274249443 dt 31.08.2021, 31.09.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) POSTA SHQIPTARE SH.A Fier 310 2021-10-15 2021-10-18 7610102502021 Posta dhe sherbimi korrier Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 posta Shtator 2021 fat.1020/2021
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,813,345 2021-10-15 2021-10-18 17910050702021 Elektricitet SEKTORI FIER,VLOR,LUSHNJE DREJT E UJITJES DHE KULLIMIT FIER SHTATOR 2021
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 2,367,840 2021-10-15 2021-10-18 17510050702021 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 69/11 DT 16/04/2021,FAT 505/2021 DT 10/09/2021
    Spitali Fier (0909) KASTRATI Fier 1,198,800 2021-10-15 2021-10-18 72610130172021 Karburant dhe vaj Spitali Fier 1013017,dizel, up 15 dt 07.09.21, njfit 4258 dt 15.09.21, fo 4005 dt 07.09.21, kont 4283 dt 19.09.21, fat 1507/2021, pcv 28.09.21, fh 107 dt 28.09.21
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 260,610 2021-10-15 2021-10-18 33410100492021 Shpenzime per qiramarrje ambjentesh QERAMARJE OBJEKTI TATIMET FIER KNTR 745 DT 05/08/2021
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 30,000 2021-10-15 2021-10-18 48821120012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Patos 2112001 ndihme per fatekeqesi Urdh.11.10.2021 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 96,475 2021-10-15 2021-10-18 48921120012021 Te tjera transferta tek individet Bashkia Patos 2112001 pagese per dalje ne pension Urdh.14.10.2021 listepagesa
    Nderrmarrja e Sherbimeve Rurale (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 17,700 2021-10-15 2021-10-18 3921110242021 Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 fature nr 404/2021
    Q.Form. Profes. Fier (0909) RAIFFEISEN BANK SH.A Fier 20,440 2021-10-15 2021-10-18 8510102242021 Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Ahtina Çera
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 81,686 2021-10-15 2021-10-18 48721120012021 Te tjera transferta tek individet Bashkia Patos 2112001 ndihme per fatekeqesi Urdh.14.10.2021 listepagesa
    Bashkia Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 490,042 2021-10-15 2021-10-18 69821110012021 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fier 2111001, paga per turne te dyte e te treta, UK 180 dt 01.10.21, VKM 203 dt 10.04.2019, bordero Shtator 21
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Adriatik Golemaj(M03504401Q) Fier 120,000 2021-10-15 2021-10-18 7510102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 reklama up.30.06.2021 fat.9/2021 pvmd
    Bashkia Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 10,000 2021-10-15 2021-10-18 69921110012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001, ndihme e menjehershme, urdher 86 dt 10.03.20,VKB 99 dt 11.09.2019, miratim 1470/2 dt 26.09.2019,bordero Tetor 21
    Spitali Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 5,200 2021-10-15 2021-10-18 72810130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, shpenzime trasporti te pacienteve me dialize, Urdehr i MSH nr 88 dt 20.02.2015, bordero rakordim me spitalin Amerikan ,Shtator 21
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 18,920 2021-10-15 2021-10-18 22510130072021 Udhetim i brendshem Njesia Vendore e Kujdesit Shendetsor Fier 1013007 pagesa dieta,Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 6,000 2021-10-15 2021-10-18 22410130072021 Udhetim i brendshem Njesia Vendore e Kujdesit Shendetsor Fier 1013007 pagesa dieta,Aferdita Gjini
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2021-10-15 2021-10-18 72510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen i gazte, up 30 dt 14.12.20, njop suks 376 dt 20.01.21, mk 404 dt 22.01.21, fo 3434 dt 30.07.21, kont 3469 dt 03.08.21, fat 1542/2021, pcv 29.09.21, fh 108 dt 29.09.21
    Dogana Fier (0909) KRISTALINA.KH Fier 895,920 2021-10-15 2021-10-18 16310100492021 Te tjera materiale dhe sherbime speciale KANCELERI PER DOGANEN FIER FAT 92/2021 DT 02/06/2021,1597 DT 12/04/2021