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 DOKA - ROAL All 9,921,650.00 89 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
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-06-16 2022-06-17 20110130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 31/2022 dt 2005.2022 fh nr 13 dt 20.5.2022 mar dorz nr.14 dt 20.05.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-06-16 2022-06-17 19910130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 28/2022 dt 06.05.2022 fh nr 13 dt 06.5.2022 mar dorz nr.10 dt 06.05.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-06-15 2022-06-16 18310130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont vazhdim nr 125/7 dt 11.02.2022 ft nr 26/2022 dt 22.04.2022 fh nr 10 dt 22.04.2022 mar dorz nr.8 dt 22.04.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-06-15 2022-06-16 18210130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont vazhdim nr 125/7 dt 11.02.2022 ft nr 24/2022 dt 08.04.2022 fh nr 09 dt 08.04.2022 mar dorz nr.9 dt 08.04.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-06-15 2022-06-16 18110130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont vazhdim nr 125/7 dt 11.02.2022 ft nr 22/2022 dt 05.04.2022 fh nr 07 dt 05.04.2022 mar dorz nr.9 dt 05.04.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-06-15 2022-06-16 17810130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont vazhdim nr 125/7 dt 11.02.2022 ft nr 27/2022 dt 130.04.2022 fh nr 12 dt 30.04.2022 mar dorz nr.9 dt 30.4.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-05-24 2022-05-26 15710130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 15/2022 dt 04.03.2022 fh nr 3 dt 04.03.2022 mar dorz nr.2 dt 04.03.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-05-24 2022-05-26 15810130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 17/2022 dt 11.03.2022 fh nr 5 dt 11.03.2022 mar dorz nr.4 dt 11.03.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 2,894 2022-05-24 2022-05-26 15610130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 9/2022 dt 23.02.2022 fh nr 2 dt 23.02.2022 mar dorz nr.2 dt 23.02.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 2,894 2022-05-24 2022-05-26 15510130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 8/2022 dt 18.02.2022 fh nr 1 dt 18.02.2022 mar dorz nr.2 dt 18.02.2022
    Instituti shendetit publik Tirane (3535) DOKA - ROAL Tirane 3,473 2022-05-24 2022-05-26 15910130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP602- lik ushqim i fresket per kafshe laboratori kont nr 125/7 dt 11.02.2022 ft nr 19/2022 dt 29.03.2022 fh nr 6 dt 29.03.2022 mar dorz nr.5 dt 29.03.2022
    Reparti Ushtarak Nr.1030 Berat (0202) DOKA - ROAL Berat 923,400 2022-04-20 2022-04-27 2610170132022 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 04 dt 16.03.2022 ftesa per oferte 262/5 dt 17.03.2022 fatura 23/2022 dt 07.04.2022 flete hyrja 02 dt 05.04.2022 pv 05.04.2022 materiale gazermimi
    Drejtoria E Konvikteve (3535) DOKA - ROAL Tirane 166,298 2022-04-15 2022-04-19 5221011132022 Sherbim per ngrohje 2101113, DKSHMesme 602-lik blerje gazi up 183 dt 15.03.2022 njoft fit 18.03.2022 ft 21/2022 dt 29.03.2022 fh 1 dt 29.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 59,760 2022-03-15 2022-03-16 6010160572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2022 mirmb aparatura pv nen 100 mije leke fat nr 10/2022 dt 10.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 89,000 2021-12-20 2021-12-23 37110160572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilkerkues 2021,bl fidan pverbal 16.11.21 ft 10/2021 dt 16.12.21 fh 76 dt 16.12.2021
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 90,000 2021-12-20 2021-12-23 37210160572021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilkerkues 2021,mat pverbal 9.12.21 ft 9/2021 dt 16.12.2021 fh 77 dt 16.12.2021
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 100,000 2021-09-10 2021-09-14 10821011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat - lik prerje bari , kerk. 05.07.2021 , up. 60 dt 06.07.2021, pv. marrje dorez. 09.07.2021, fat 1/2021 dt 03.08.2021 urdh. nr.30 dt 06.09.2021
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 100,000 2021-05-11 2021-05-12 5721011532021 Materiale per funksionimin e pajisjeve speciale 2101153 Qendra e Zhvillimit Pellumbat -Riparim dizinfektim , kerk. 26.04.2021 up. 14 dt 27.04.2021 pv. marrje dorezim 04.05.2021 fat 4/2021 dt 04.05.2021 urdh. i brendshem 34 dt 06.05.2021
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 100,000 2021-04-22 2021-04-23 4721011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat -Materiale elektrike, kerk. 22.03.2021, up. 13 dt 23.03.2021, pv. dorezim 05.04.2021. fat 3/2021 dt 07.04.2021, fh. 14 dt 07.04.2021 urdh. 33 dt 12.04.2021
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 171,000 2021-03-23 2021-03-24 3321011532021 Kancelari 2101153 Qendra e Zhvillimit Pellumbat -Mjete didaktike, kerkese 05.03.2021, up. 11 dt 08.03.2021 pv. dorezim 17.03.2021 fat nr.2 dt 17.03.2021 fh. 12 dt 17.03.2021 ,urdh. 30 dt 17.03.2021