Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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  • 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 AN&RA All 439,446,663.00 181 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
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,389,840 2022-10-14 2022-10-17 49021070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE PASTRIMI FAT 34 DT 12.10.2022
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,731,240 2022-09-09 2022-09-12 43421070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE PASTRIMI DHE DESINFEKTIMI FAT 32 DT 07.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AN&RA Tirane 3,234,240 2022-07-28 2022-07-29 33121018152022 Uniforma dhe veshje te tjera speciale 2101815, APRekreacioni -2022-602-blerje uniforma up 240 dt 11.4.2022 njoft fit 401/10 dt 9.5.2022 kontrate 401/12 dt 27.5.2022 ft 26 dt 30.6.2022 fh 23 dt 30.6.2022 pv 30.6.2022
    Spitali Diber (0606) AN&RA Diber 1,196,280 2022-07-14 2022-07-15 15510130152022 Uniforma dhe veshje te tjera speciale 1013015 Spitali Diber blerje mat te buta 22,up nr 50 dt 13.07.20,njof fit nr 50/18 dt 03.12.20,kon nr 589 dt 20.06.2022,ft nr 27 dt 04.07.2022,proc marje dor dt 04.07.2022,fh nr 41 dt 04.07.2022
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 336,600 2022-06-15 2022-06-16 28021070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MATERIALE PASTRIMI DHE DEZINFEKTIMI FAT 20 DT 26.05.2022 KONT 182/1 DT 14.01.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT/ TDO 0707
    Drejtoria Rajonale Arsimore, Lezhe (2020) AN&RA Lezhe 11,001,480 2022-06-01 2022-06-02 3710112612022 Te tjera materiale dhe sherbime speciale DREJT. RAJ. E ARSIMIT LIK FAT 19 DT 24.05.2022,F HYRJE NR 10 DT 24.05.2022,URDHER PROK NR 86 DT 29.03.2022,NJ FITUESI DT 27.04.2022,KONTRATE 897 DT 16.05.2022,MJETE DIDAKTIKE LABORATORIKE PER SHKOLLAT
    Bashkia Durres (0707) AN&RA Durres 611,832 2022-05-25 2022-05-26 48021070012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI KONTR. 182/1 DT 14.1.22 LIK FAT 17/2022 DT 9.5.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Aparati i Ministrise se Mbrojtjes (3535) AN&RA Tirane 3,172,920 2022-05-23 2022-05-26 30810170012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001, Ministria e Mbrojtjes, kontrate 558, date 02.02.2022, fat 9, 08.02.2022, fhjone, 2, 08.02.2022, pvd, 08.02.22
    Spitali Diber (0606) AN&RA Diber 2,867,640 2022-05-24 2022-05-26 10710130152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013015 Spitali Diber, blerje paisje uzhine,up nr 20/1 dt 31.12.2021,NJF dt 17.02.2022,kontrate nr 20/7 dt 06.05.2022,fh nr 35,35/1 dt 10.05.2022,fat nr 18 dt 10.05.2022,pv 115 dt 10.05.2022
    Spitali Diber (0606) AN&RA Diber 2,867,640 2022-05-17 2022-05-18 10710130152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013015 Spitali blerje paisje kuzhine per nevojat e spitalit,up.nr.20/1 dt.31.12.2021,njoftim fituesi,kontrat nr.20/7 dt.06.05.2022,fat.nr.18 dt.10.05.2022,fl.hyrje nr.35,35/1 dt.10.05.2022,pv.marje ne dorezim dt.10.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) AN&RA Tirane 457,200 2022-04-22 2022-04-29 22710170012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001, Ministria e Mbrojtjes maetriale pastrimi desifektimi speciale kontrat nr 366/6, 02.02.2022 fat 388 10/2022, 09.024.2022, pmall.09.02.2022,fjone 3, 09.02.2022
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,696,200 2022-04-06 2022-04-07 13821070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE PASTRIMI FAT 13 DT 29.03.2022
    Universiteti Bujqesor (3535) AN&RA Tirane 1,206,816 2022-03-18 2022-03-23 7710110412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor lik mater elektrike, kontr ne vazhdim 12/13 dt 31.1.2022 ft 6/2022 dt 7.2.2022 dfh 8 dt 7.2.2022 pv md 7.2.2022
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,992,720 2022-03-09 2022-03-10 9221070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE PASTRIMI FAT 12 DT 23.02.2022
    Universiteti Bujqesor (3535) AN&RA Tirane 409,800 2022-02-24 2022-02-25 4810110412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor lik mater elektrike, vazhd proced urdh prok nr 21 dt 10.12.2021,klasifik 6.1.2022,njoft fit 12/1 dt 6.1.2022,kontrate 12/13 dt 31.1.2022,fat 7/2022 dt 7.2.2022,fl hyr nr 9 dt 7.2.2022
    Universiteti Bujqesor (3535) AN&RA Tirane 1,184,160 2022-02-24 2022-02-25 4710110412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor lik mater elektrike,urdh prok nr 21 dt 10.12.2021,klasifik 6.1.2022,njoft fit 12/1 dt 6.1.2022,kontrate 12/13 dt 31.1.2022,fat 5/2022 dt 7.2.2022,fl hyr nr 7 dt 7.2.2022
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 630,660 2022-02-24 2022-02-25 4010130602022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERJALE PASTRIMI MARVESHJE KUADER,UP NR 58 DT 24.07.20,FTESE PER OFERTE,KONT NR 4 DT 10.02.22 FAT NR 11/2021 DT 11.02.2022,FH NR 5 DT 11.02.22,AKT KOLAUDIM
    Universiteti Bujqesor (3535) AN&RA Tirane 520,140 2022-02-24 2022-02-25 4910110412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor lik mater elektrike, vazhd proced urdh prok nr 21 dt 10.12.2021,klasifik 6.1.2022,njoft fit 12/1 dt 6.1.2022,kontrate 12/13 dt 31.1.2022,fat 8/2022 dt 7.2.2022,fl hyr nr 10 dt 7.2.2022
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 6,262,704 2022-01-28 2022-01-31 2121070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE PASTRIMI DHE DEZINFEKTIMI FAT 2 DT 25.01.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) AN&RA Tirane 51,900 2021-12-20 2021-12-22 81610140472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014047 Drejt.Pergj.Permbarimit blerje materiale pastrimi up nr 58 date 24.07.2020 kont 2405/6 date 13.12.2021 fat nr 49/2021 date 14.12.2021 fh nr 3 date 14.12.2021