Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 BINOME All 8,441,585.00 73 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
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 114,000 2021-06-24 2021-06-25 56410111362021 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE PER KONFERENCEN SHKENCORE , FAT.NR.20/2021, DT.04.06.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) BINOME Gjirokaster 45,600 2021-06-23 2021-06-24 19410160282021 Blerje dokumentacioni 1016028 Drejt vendore e policise Gj dokumentacion fat 23/2021 dt 10.06.2021 pv dt 10.06.2021 fh 24 dt 10.06.2021
    Bashkia Lushnje (0922) BINOME Lushnje 66,000 2021-06-18 2021-06-21 35321290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje Lik.Bl. materiale per Diten Nderkombetare te Mjedisit sipas Urdh.Prok.nr.18,dt.26.05.2021,fat.fiskaliz. nr.19, dt.03.06.2021, f.hyrje nr.31,dt.03.06.2021, pcv marr.dorez dt.03.06.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BINOME Gjirokaster 128,400 2021-06-08 2021-06-09 8910130082021 Blerje dokumentacioni 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shtypshkrime fat nr 17/2021 dt 27.05.2021 fh nr 70,71,72, dt 27.05.2021 up nr 8 dt 10.05.2021 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Fier (0909) BINOME Fier 100,200 2021-05-12 2021-05-14 16610160272021 Shpenzime per prodhim dokumentacioni specifik Dr Vendore e Policise Fier 1016027 up 10 dt 17.03.2021, fo 17.03.21, for.dek 17.03.21, pcv 29.04.21, fh 10 dt 29.04.21, fat 13/2021
    Spitali Gjirokaster (1111) BINOME Gjirokaster 354,000 2021-04-30 2021-05-04 32810130182021 Blerje dokumentacioni 1013008 Spitali "Omer Nishani" shtypshkrime fat nr 5 dt 12.02.2021 fh nr 5 dt 12.02.2021 pv up nr 101/1 prot nr 22 dt 01.02.2021
    Drejtoria Vendore e Policise Vlore (3737) BINOME Vlore 776,400 2021-04-02 2021-04-06 12410160222021 Blerje dokumentacioni 1016022 DREJTORIA E POLICISE BLERJE DOKUMENTACIONI , UP NR. 1207, DT. 16.03.2021, FAT NR. 08/2021, DT. 29.03.2021, FH NR. 06, DT. 29.03.2021
    Universiteti Politeknik (3535) BINOME Tirane 53,640 2020-11-06 2020-11-09 148610110402020 Blerje dokumentacioni U.Politeknik blerje dokumentacioni up nr 43 dt 12.10.2020 fat nr 89737512 fh nr 16 dt 26.10.2020
    Prokuroria e rrethit TIrane (3535) BINOME Tirane 243,600 2020-11-05 2020-11-09 26710280022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prok Tirane ,lik ft blerje shtypshkrime, up nr 08/3 dt 12.10.2020, seri 89737511 dt 16.10.2020, njoft fit dt 14.10.2020, pv dt 16.10.2020, fh dt 16.10.2020
    Prokuroria e rrethit Elbasan (0808) BINOME Elbasan 41,880 2020-11-04 2020-11-05 31410280072020 Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan Shp.printim publikim uprokurimi nr. 16 dt. 09.10.2020 pverbal fature nr, 13 seri 89737513 fl hr nr, 30 dt. 23.10.2020
    Universiteti Politeknik (3535) BINOME Tirane 46,560 2020-10-05 2020-10-06 124910110402020 Libra dhe publikime profesionale U.Politeknik botim buletini urdher nr 848/17 dt 23.09.2020 fat nr 89737506 fh nr 17 dt 10.09.2020
    Gjykata e rrethit Berat (0202) BINOME Berat 85,200 2020-09-23 2020-09-29 16110290122020 Blerje dokumentacioni gjykata 1029012, u prok nr02.09.2020p verbal marjes dorezim 10.09.2020 fat 7 dt 10.09.2020 seri 89737507 blerje dokumentacioni
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BINOME Vlore 117,720 2020-09-10 2020-09-11 6010131512020 Shpenzimet e siguracionit te mjeteve te transportit 1013151 DROSHKSH TE TJERA MATERIALE DHE SHERBIME U.PROK NR 11 DT 28.08.2020 FAT NR 05 DT 31.08.2020 F.H NR 40 DT 31.08.2020