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 Telia Kurti All 20,968,629.00 111 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
    Bordi Rajonal i Kullimit Durres (0707) Telia Kurti Durres 335,988 2023-07-28 2023-07-31 17810050682023 Te tjera materiale dhe sherbime speciale FAT 31 SIST ELEKTRIK HIDROVORE DR UJITJES DHE KULLIMIT DURRES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 40,292 2023-07-12 2023-07-17 35510260012023 Sherbime te tjera MTM 1026001,kompozim me lule te fresketa,fatura nr.129.dt.30.06.2023,proces i marrjes dorezim dt.30.06.2023,kerkese per likujdim nr.4246.dt.03.07.2023,kontrate nr.631 4.dt.09.02.2023 ne vazhdim
    Bashkia Vlore (3737) Telia Kurti Vlore 110,880 2023-06-27 2023-06-29 64521460012023 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETE SEKTORI SHERBIMEVE UP 52 DT 15.06.2023 FAT 28 DT 23.06.2023 FL HYRJE 31 DT 23.06.2023
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 36,000 2023-06-21 2023-06-22 16710290422023 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - goma makine, urdher nr 180 dt 24.05.2023, pv dt 24.05.23, ft nr 24 dt 25.05.23, fh nr 15 dt 25.05.23, pvmd dt 25.05.23
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 68,040 2023-06-21 2023-06-22 16610290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp mirembajtje automjete, up nr 170 dt 19.05.23, ft of nr 2192/2 dt 24.05.2023, vl perf dt 30.05.23, ft nr 25 dt 01.06.23, pvmd dt 31.05.23
    Qendra Ekonomike Kultures (1515) Telia Kurti Korçe 99,960 2023-06-16 2023-06-19 17821220072023 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, PASTRIM XHAMASH , U.B. DT.08.06.2023,P.V. DT.12.06.2023,FAT.NR.26 DT.13.06.20233,P.V.M.D. DT.15.06.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Telia Kurti Tirane 11,199 2023-05-30 2023-06-01 22310170372023 Shpenzime per pritje e percjellje 1017037-Rep.ushtarak 3001,2023 pritje percjellje, prog.sekretari i pergjithshem 670/2,dt 09.5.23,kon nr 1760/3, dt 09.5.23, akt konfirmim 22.05.23, ft nr 23,dt 22.05.23
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Telia Kurti Elbasan 159,489 2023-05-26 2023-05-29 3010102482023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Profesionale"Mihal Shahini" Praktika bujqesore Up.nr.5/2 dt.11.5.2023 pv.18.5.2023 fat.nr.21/2023 dt.22.5.2023 fh.nr.5 dt.22.5.2023
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Telia Kurti Tirane 27,900 2023-05-24 2023-05-29 4110111652023 Te tjera materiale dhe sherbime speciale 1011165 Fak Mjeks Veterin bl organe kafshesh up 9 dt 9.11.2022 ft of 19.12.2022 kl perf 20.12.2022 kontr 487 dt 28.12.2022 ft 20/2023 dt 16.5.2023 fh 17 dt 16.5.2023
    Qendra Ekonomike Kultures (1515) Telia Kurti Korçe 183,000 2023-05-24 2023-05-25 14821220072023 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE , U.P.NR.30 DT.09.05.2023,NJ.FIT.SIS.APP DT.19.05.2023,P.V.PERF DT.22.05.2023,FAT.NR.22 DHE F.H.NR.24 DT.22.05.2023,P.V.M.D. DT.24.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 77,706 2023-05-09 2023-05-12 22510260012023 Sherbime te tjera MTM 1026001, kompozim lule, Urdh Prok 34 dt 31.01.2023,kontrate ne vazhdim nr 631/4 dt 09.02.2023, fature 19 dt 03.05.2023, PV marrje dorezim dt 03.05.2023, kerkese per likujdim 2898 dt 04.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 57,559 2023-04-26 2023-05-03 17110260012023 Sherbime te tjera MTM 1026001,kompozim lule, kontrate ne vazhdim, UP 34 dt 31.01.2023, kontrate 631/4 dt 09.02.2023,kerkese per likujim 2312 dt 06.04.2023, fature 13 dt 31.03.2023, PV marrje dorezim dt 31.03.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Telia Kurti Tirane 432,000 2023-04-25 2023-04-28 25810170512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051%reparti 4001,2023 p kembimi up 5.4.2023 ft of 5.4.2023 ft 114.4.2023 nr 5 fh 11.4.2023
    Zyra Vendore Arsimore, Klos (0625) Telia Kurti Mat 131,880 2023-04-20 2023-04-25 10810112492023 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per programin pikture (bojra dhe penela).Urdh.Prok.Nr.67 Dt.16.12.2022.Njoft.Fit.nga app.Fat.Nr.59/2022 Dt.29.12.2022.Fl.Hyrje Nr.18 Dt.30.12.2022.Proc.verb.dorezimi Dt.30.12.2022.
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 115,128 2023-04-19 2023-04-20 3310120212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Galeria Kombetare e Arteve 1012021-likujd blerje materiale pastrimi fat nr 14/23 dt 05.04.2023 fh nr 3 dt 05.04.2023 up nr 21 dt 03.04.2023 up nr 21 dt 03.04.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Telia Kurti Tirane 1,012,800 2023-04-11 2023-04-12 20910170512023 Te tjera shperblime per personelin 1017051%reparti 4001,2023 materiale nderlidhje up 16.3.23 ft of 16.3.23 ft 12 dt 24.3.23 fh 3 dt 27.3.2023
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 41,400 2023-04-11 2023-04-12 9710290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb godine, up nr 73, dt 08.03.23, ft of nr 589/2 dt 10.03.23, vl perf dt 13.03.23, ft nr 11 dt 21.03.23, pvmd dt 21.03.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Telia Kurti Tirane 116,160 2023-03-29 2023-04-11 11010120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, Blerje materiale, urdher nr.87 dt 13.02.2023,memo nr. 747 dt 13.02.2023, fat nr. 5 dt 16.02.2023, PV nr 747 dt 13.02.2023
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Telia Kurti Tirane 60,000 2023-04-04 2023-04-06 2510111652023 Te tjera materiale dhe sherbime speciale 1011165 Fak Mjeks Veterin 2023 bl mater spec. up 9 dt 9.11.2022 ft of 19.12.2022 kl peerf 20.12.2022 ft 9/2023 dt 15.3.2023 fh 11 dt 15.3.2023 pv md 15.3.2023
    Ndermarrja Rruga (0707) Telia Kurti Durres 117,600 2023-03-30 2023-03-31 5121070142023 Karburant dhe vaj BLERJE QIRI ME BAT FAT 4 / ND RRUGA 2107014