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 UNIVERS PROMOTIONS All 104,992,889.00 95 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 i Studimeve te Krimeve te Komunizmit (3535) UNIVERS PROMOTIONS Tirane 13,500 2021-10-07 2021-10-11 12910920012021 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK , lik ft blerje canta workshop, urdher nr 15 dt 27.09.2021, ft nr 684/2021 dt 27.09.2021, fh dt 27.09.2021, pv md dt 27.09.2021
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 31,140,000 2021-10-05 2021-10-07 24710131192021 Uniforma dhe veshje te tjera speciale 1013119 Qend.Komb.e Urgjences Mjeksore - blerje uniforma per personelin up nr 22 date 03.03.2021 kont 42/17 date 21.06.2021 fat nr 604/2021 date 17.09.2021 fh nr 23 date 17.09.2021
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 7,491,000 2021-10-05 2021-10-07 24810131192021 Uniforma dhe veshje te tjera speciale 1013119 Qend.Komb.e Urgjences Mjeksore - blerje Kepuce per personelin e urgjences up nr 20 date 03.03.2021 kont 42/13 date 11.06.2021 fat nr 622/2021 date 20.09.2021 fh nr 24 date 20.09.2021
    Komisioni i Prokurimit Publik (3535) UNIVERS PROMOTIONS Tirane 5,981 2021-09-10 2021-09-14 35910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 322 dt 20.08.2021, vendim kpp nr 417/2021 dt 29.07.2021
    Bashkia Tirana (3535) UNIVERS PROMOTIONS Tirane 264,346 2021-08-27 2021-08-31 266821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje karta identifikuse PV 05.07.2021 fat 1733/2021 dt.05.07.2021 fh 21 dt.05.07.2021
    Bashkia Tirana (3535) UNIVERS PROMOTIONS Tirane 83,654 2021-08-24 2021-08-26 247221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje karata identifikuse (bage) UP nr.3 dt.30.03.21 PV vl 13001/2 dt 31.03.21kont 13001/4 dt 09.04.21 PV marr dorzim dt.18.06.2021 fatura 1516/2021 dt 18.06.21 FH 18 dt 18.06.21
    Zyra e administrimit dhe kordinimit Butrint (3731) UNIVERS PROMOTIONS Sarande 264,000 2021-08-19 2021-08-24 11110120172021 Uniforma dhe veshje te tjera speciale LIK FAT NR 274 DAT 05.08.2021,U-PROK NR 28 DAT 21.07.2021,KONTRATA NR 53 DAT 26.07.2021,P-VERBALI DAT 05.08.2021
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 7,920 2021-08-06 2021-08-16 24910160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje karta identifikimi, kerkese 2621 dt 26.05.2021UP nr 807/1 dt 12.02.2021, nr 2621/1 dt 26.05.2021, nr 2621/3 dt 02.06.21 fat nr 1456dt 15.06.2021, FH nr 13 dt 15.06.2021 prverbal dt 15.06.2021, shkrese nr 2621/4 dt 17.06.2021
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 588,000 2021-08-10 2021-08-12 2921018242021 Sherbime te printimit dhe publikimit 2101824, Agjensia Rinise , lik sherbim stampim, up. 5 dt 17.05.2021,pv. 336 dt 18.05.2021 ft.of.17.05.21,Njof. fit.382 dt 08.06.2021 pv. dorezim 08.06.2021 kerk. financim 399 dt 17.06.2021 fat 1380/2021 dt 08.06.2021
    Reparti Special "Renea" Tirane (3535) UNIVERS PROMOTIONS Tirane 183,000 2021-06-17 2021-06-18 12910160092021 Uniforma dhe veshje te tjera speciale 1016009 RENEA, pagese bl uniforma dhe veshje speciale,up 105 dt 1.12.20,ft of dt 11.1.21,marrv kuader 105/8 dt 19.1.21,pv 2 dt 19.3.21,fat 678/2021 dt 19.3.21,fh 4 dt 19.3.21
    Reparti Special "Renea" Tirane (3535) UNIVERS PROMOTIONS Tirane 150,000 2021-05-19 2021-05-20 10410160092021 Uniforma dhe veshje te tjera speciale 1016009 RENEA, pagese bl uniforma dhe veshje speciale,up 105 dt 1.12.20,ft of dt 11.1.21,marrv kuader 105/8 dt 19.1.21,pv 2 dt 19.3.21,fat 678/2021 dt 19.3.21,fh 4 dt 19.3.21
    Komisioni i Prokurimit Publik (3535) UNIVERS PROMOTIONS Tirane 193,330 2021-04-22 2021-04-23 14910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 93 dt 02.04.2021, vendim KPP nr 98/2021 dt 19.02.2021
    Reparti Special "Renea" Tirane (3535) UNIVERS PROMOTIONS Tirane 150,000 2021-04-21 2021-04-22 7710160092021 Uniforma dhe veshje te tjera speciale 1016009 RENEA, pagese bl uniforma dhe veshje speciale,up 105 dt 1.12.20,ft of dt 11.1.21,marrv kuader 105/8 dt 19.1.21,pv 2 dt 19.3.21,fat 678/2021 dt 19.3.21,fh 4 dt 19.3.21
    Bashkia Rreshen (2026) UNIVERS PROMOTIONS Mirdite 478,160 2021-03-18 2021-03-19 21521330012021 Uniforma dhe veshje te tjera speciale 2133001 BASHKIA MIRDITE UNIFORMA DIF FAT NR 2121 DT 05.11.2020 SER 89964846 SIPAS KONTRATES NR 1679/2 DT 24.08.2020
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 3,120 2021-01-11 2021-01-19 47910160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje karta identifikimi, UP 916/1 dt 23.12.2020 fature 3378 dt 30.12.2020 seri 95814704 FH nr 60 dt 30.12.2020, prverbal dt 30.12.2020 shkrese 9161/2 dt 31.12.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) UNIVERS PROMOTIONS Tirane 119,520 2020-12-21 2020-12-24 16210060792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Rajonit Qendror Tirane, lik ft blerje uniforma , up nr 13 dt 15.12.2020, pv dt 15.12.2020, seri 94377269 dt 16.12.2020, fh dt 16.12.2020, pv dt 16.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) UNIVERS PROMOTIONS Tirane 2,339,400 2020-12-17 2020-12-22 46110140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve blerje materiale gazermimi up nr 10062 date 06.10.2020 kont 10062/5 date 19.11.2020 fat sr 94377353 date 02.12.2020 fh nr 2 date 11.12.2020
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 516,000 2020-12-16 2020-12-22 4521018242020 Shpenzime per te tjera materiale dhe sherbime operative 2101824, agjensia rinise lik fat sherb holograme nr 2968 dt 26.11.20 sr 94377243 u pr 11 dt 17.11.20 ftesa 17.11.20, pvv 19.11.20, fitues 26.11.20 pvmd 26.11.20
    Bashkia Rreshen (2026) UNIVERS PROMOTIONS Mirdite 1,000,000 2020-11-26 2020-11-27 991821330012020 Uniforma dhe veshje te tjera speciale Bashkia Mirdite 21330012020 UNIFORMA FAT NR 2121 SER 89964846 DT 05.11.2020
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 5,040 2020-09-24 2020-09-30 32610160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje karta identifikimi, UP 6183/1 dt 02.09.2020 fature 2181 dt 07.09.2020 seri 89964906 FH nr 28 dt 07.09.2020, prverbal dt 07.09.2020 shkrese 6183/2 dt 14.09.2020