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 i - FIRE All 43,141,486.00 215 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) i - FIRE Kruje 119,400 2022-12-12 2022-12-13 11210120162022 Sherbime te tjera 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik Kolaudim fikese zjarri kerkese dhe urdher blerje dt01.12.2022 PV testim tregu dt 03.12.2022 lik fat nr 576 dt 07.12.2022
    Gjykata e rrethit Vlore (3737) i - FIRE Vlore 120,000 2022-11-25 2022-11-30 12410290402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA RRETHIT 1029040,mirembajtje sistem kunder zjarrit, urdher blerje nr. 10818, dt. 08.11.2022, fat nr 540/2022, dt. 10.11.2022, situacion dt. 10.11.2022, pv marrje ne dorezim dt. 10.11.2022
    Qendra Ekonomike Arsimit (0909) i - FIRE Fier 118,560 2022-11-24 2022-11-25 33321110182022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit FIXE ZJARRI PER Q.EKONOMIKE E ARSIMIT B. FIER FAT 535/2022 DT 07/11/2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) i - FIRE Tirane 119,040 2022-11-22 2022-11-25 65710050012022 Sherbime te tjera MBZHR,602,Rimbushje e fikseve te zjarrit per MBZHR,per vitin 2022,kerkese nr 5439/1 dt 26.10.2022,memo nr 5439/2 dt 31.10.22,PV nr 5439/3 dt 31.10.2022,Urdher nr 218 dt 17.05.2022,,PV dt 01.11.2022,prok nen 100000 leke,Fat 527 dt 01.11.2022
    Materniteti Tirane (3535) i - FIRE Tirane 120,000 2022-11-21 2022-11-23 56710130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik mbushje fikese zjarri,kerkese 925 dt 2.11.2022,fat 541 dt 10.11.2022
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 471,732 2022-11-18 2022-11-21 42621020052022 Materiale per funksionimin e pajisjeve te zyres 2102005 dr. ek .arsimit berat pagese urdher prokurimi 24 dt 19.10.2022 ftesa per oferte 21.10.2022 fatura 532/2022 dt 03.11.2022 rimbushje dhe kolaudim fikse zjarri
    Sp. Peqin (0827) i - FIRE Peqin 97,000 2022-11-10 2022-11-14 11410130802022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013080 Spitali Peqin likuiduar materiale kundra zjarrit urdh prok nr 25 dt 13.09.2022 proc verbal 20.09.2022 fature nr 447 21.09.2022 fh 17 dt 21.09.2022
    Reparti Ushtarak Nr.2001 Durres (0707) i - FIRE Durres 1,462,951 2022-11-07 2022-11-08 64110170312022 Pajisje, materiale dhe sherbime ushtarake KOLAUDIM I BOMBULAVE ZJARRFIKESE TE ANIJEVE FD FAT 502 DT 21.10.2022 KONT 2551 DT 26.07.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Bashkia Shkoder (3333) i - FIRE Shkoder 195,360 2022-11-03 2022-11-04 158721410012022 Sherbime te tjera Bashkia Shkoder Rimbushje fikse zjarri up nr 812 dt 16.9.22.ftese oferte nr 10487/10 dt 16.09.22,shpallje fi 10487/15 dt 21.09.22,fat nr 468 dt 03.10.22,pgv dt 03.10.22
    Bashkia Shkoder (3333) i - FIRE Shkoder 328,596 2022-11-03 2022-11-04 158921410012022 Sherbime te tjera Bashkia Shkoder Rimbushje fikse zjarri up nr 812 dt 16.9.22.ftese oferte nr 10487/10 dt 16.09.22,shpallje fi 10487/15 dt 21.09.22,fat nr 529 dt 01.11.22,pv dt 01.11.22
    Dogana Berat (0202) i - FIRE Berat 118,000 2022-10-25 2022-10-27 11510100892022 Sherbime te tjera 1010089 Dogana Berat pagese urdher prokurimi 04 dt 14.10.2022 proces verbali dt 21.10.2022 fatura 506/2022 dt 24.10.2022 kolaudim fikse zjarri
    Qendra Kulturore Tirana (3535) i - FIRE Tirane 28,200 2022-10-18 2022-10-19 18421011512022 Materiale per funksionimin e pajisjeve speciale 2101151, QKult TIRANA, lik sherbimi fikse zjarri studim tregu 27.09.2022 up 396/7 dt 28.9.2022 ft 476 dt 5.10.2022 urdher 396/13 dt 17.10.2022
    Shërbimi Kombëtar i Urgjencës (3535) i - FIRE Tirane 677,880 2022-10-11 2022-10-12 22310131192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim mirembajtje fikse zjarri up nr 10 dt 16.09.2022 njof fit nr 632/2 dt 15.09.2022 ft nr 452/2022 dt 22.09.2022 pv dt 22.09.2022
    Shk. Prof. "Mihal Shahini" Elbasan (0808) i - FIRE Elbasan 60,000 2022-10-05 2022-10-06 6410102482022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010248 Shkolla Profesionale"Mihal Shahini" Kolaudim fikse zjarri Urdh.ad.nr.182 dt.23.09.2022 fat.454/2022 dt.23.9.2022 situac.dt.23.9.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) i - FIRE Tirane 59,880 2022-09-15 2022-09-20 40110170902022 Pajisje, materiale dhe sherbime ushtarake 1017090, reparti 6620, sherbim up 31.8.22 ft of 31.8.22 ft 420 dt 7.9.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) i - FIRE Tirane 23,280 2022-09-15 2022-09-16 21210950012022 Shpenzime per te tjera materiale dhe sherbime operative 1095001 A.I.D.S.SH,602- rimbushje fikse zjarri autorizim nr 1300/1 dt 12.09.2022 pv sherbimi nr 1300/2 dt 14.09.2022 ft nr 435 dt 14.09.2022
    Reparti Ushtarak Nr.1030 Berat (0202) i - FIRE Berat 86,640 2022-09-14 2022-09-16 7210170132022 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 18 dt 04.08.2022 ftesa per oferte 720/5 dt 05.08.2022 fatura 371/2022 dt 11.08.2022 flete hyrja 14 dt 11.08.2022 pmd 11.08.2022 rimbushje fikse zjarri
    Qend.Kombt.Inventariz.pasurive kulturore (3535) i - FIRE Tirane 58,000 2022-09-07 2022-09-08 7510120202022 Shpenz. per rritjen e AQT - te tjera paisje zyre Instituti Kombetar i regjistrimit te Trashgimit Kulturor lik paisje fikse zjarri fat nr 399/22 dt 26.08.2022 fh nr 6 dt 30.08.2022 up nr 17 dt 24.08.2022 pv dt 25.08.2022
    Shkolla Hoteleri Turizem, Tirane (3535) i - FIRE Tirane 95,760 2022-08-23 2022-08-26 13010102662022 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2022, sherbim projekt-relacion kundra zjarrit, U P nr 49 dt 12.06.22, ft of dt 14.06.22, nj ft 16.06.22, ft nr 310 dt 29.06.22, akt md dt 29.06.22
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 960,000 2022-08-04 2022-08-12 56410170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 sherbim up 5.7.22 ft of 5.7.22 ft 333/22 dt 14.7.22 fh 14.7.2022