Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 Adel CO All 179,262,364.00 354 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
    Dega e Kujdesit Paresor Shkoder (3333) Adel CO Shkoder 272,136 2024-04-05 2024-04-08 4710130132024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013013 NjVKSH blerje kuti dhe dosje per ruajtje up nr 4278/4 dt 18.5.23,autori lidhje kon nr 600/1 dt 18.02.2024,kon nr 372 dt 07.03.2024,fat nr 85 dt 21.03.2024,fh nr 6 dt 21.03.2024,pv dt 21.03.2024
    Drejtoria e Pergjithshme Detare Durres (0707) Adel CO Durres 109,200 2024-04-05 2024-04-08 7210060982024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006098/DR PERGJ DETARE /FAT 82 KUTI DOSJE
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Adel CO Shkoder 910,800 2024-04-04 2024-04-05 4110120062024 Te tjera materiale dhe sherbime speciale 1012006 blerje kuti dhe dosje autorizim lidhje kontrate nr 600/1 dt 18.01.2024,kon nr 22/4 dt 28.02.2024,fat nr 54 dt 11.03.2024,fh nr 2 dt 11.03.2024, pv nr 22/5 dt 11.03.2024
    Bashkia Shkoder (3333) Adel CO Shkoder 359,549 2024-04-04 2024-04-05 33021410012024 Blerje dokumentacioni 2141001 Loti II:Bl kuti dhe dosje per ruajtje te perhershme, kont 4853/06.03.24,up 268/18.05.23,fit app 2/15.01.24,mk 600/18.01.24,autorizim 600/1 dt18.01.24, fat nr53/2024 dt11.03.24, fh nr43 dt11.03.24,pv dt11.03.24
    Unversitet "L.Gurakuqi", Shkoder (3333) Adel CO Shkoder 294,060 2024-04-03 2024-04-04 10010111292024 Blerje dokumentacioni Universiteti Luigj Gurakuqi Shkoder, Blerje kuti dhe dosje per ruajtje te perhershme, kon nr 199/1 dt. 12.02.2024, fat nr 73/2024 dt. 20.03.2024, fh nr 8 dt. 20.03.2024, pv nr 199/3 dt. 20.03.2024
    Gjykata e rrethit Lezhe (2020) Adel CO Lezhe 1,907,304 2024-03-27 2024-04-02 6310290272024 Blerje dokumentacioni GJYKATA LEZHE LIK FAT.30 DT.29.02.2024,KONTR 169 DT.09.02.2024,FHYRJE 2 DT.29.02.2024 BLERJE KUTI KARTONI
    Drejtoria Rajonale Arsimore, Lezhe (2020) Adel CO Lezhe 59,481 2024-03-29 2024-04-02 1610112612024 Te tjera materiale dhe sherbime speciale DREJT RAJON E ARSIMIT LEZHE LIK FAT.48 DT.06.03.2024,FHYRJE 2 DT.06.03.2024,KONTR.DT.18.01.2024 BLERJE KUTI ARKIVE
    Dega e Thesarit Durres (0707) Adel CO Durres 9,240 2024-03-28 2024-03-29 1810100072024 Sherbime te tjera 1010007 / DEGA E THESARIT DURRES / BL KUTI KONT 94/1 DT 9.2.2024 LIK FAT 84
    Qarku Durres (0707) Adel CO Durres 90,924 2024-03-28 2024-03-29 PT3520470012024 Kancelari 2047001/ KESHILLI I QARKUT/LIKUIDIM FAT 52 PER DOSJE SIPAS MARRV KUADER 600DT 18.1.24 KONTR 83 DT 19.2.24
    Prefektura e qarkut Durres (0707) Adel CO Durres 53,772 2024-03-28 2024-03-29 4310160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / BL DOSJE KONT 54 DT 12.02.2024 LIK FAT 51
    Drejtoria e shendetit publik Kruje (0716) Adel CO Kruje 66,619 2024-03-27 2024-03-28 3110130322024 Shpenzime per prodhim dokumentacioni specifik Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per prodhim dokumentacioni specifik kerkese dt28.02.2024 pv marr dorezim dt21.03.2024 lik fat fh nr 2 nr 90 dt21.03.2024
    Dogana Lezhe (2020) Adel CO Lezhe 74,352 2024-03-27 2024-03-28 4010100952024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA LEZHE LIK FAT.91 dt.21.03.2024,FHYRJE 4 DT.21.03.2024,SIPAS KONTR 78/1 DT.13.02.2024 BLERJE DOSJE ARSHIVE
    Zyra Arsimore Has (1812) Adel CO Has 45,804 2024-03-26 2024-03-27 5210111182024 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat nr.63/2024 dt.13.03.2024 KUTI PER RUAJTJEN E PERHERESHME TE DOKUMENTACIONIT sipas kont te furnizimit nr.125/6 dt.15.02.2024,flet-hyrje nr.63/2024 dt.13.03.2024, pv marrjes ne dorezim nr.1 dt.13.03.2024.ZVA HAS
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Adel CO Kruje 180,538 2024-03-26 2024-03-27 2710051122024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024-Q.T.T.B Fushë-Krujë Kuti dhe dosje per ruajtje te perhershme ub nr 1 dt 05.03.2024 kontrata 199 dt 05.03.2024 lik fat nr 38/2024 fh nr 1 dt 06.03.2024
    Qendra Kulturore e Femijeve Durres (0707) Adel CO Durres 33,192 2024-03-26 2024-03-27 1821070222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE BLERJE KUTI DOSJE FAT 79 SIPAS MARR KUADER
    Dega e Kujdesit Paresor Durres (0707) Adel CO Durres 302,688 2024-03-25 2024-03-26 4810130052024 Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR KUTI ARSHIVE PER RUAJTJE TE PERHERSHME FATURE NR 13 DT 13.02.2024
    Prefektura e qarkut Shkoder (3333) Adel CO Shkoder 76,368 2024-03-25 2024-03-26 4010160712024 Blerje dokumentacioni 1016071 Prefektura e Qarkut Shkoder,blerje dokumentacioni kuri e dosje arkive per ruajtje te perhershme, U nr 27 dt 20.03.2024, fat 59/2024 dt 12.03.24, fh 2 dt 12.03.2024, pcv 12.03.2024, MK nr 600 dt 18.01.2024
    Zyra Punesimit Shkoder (3333) Adel CO Shkoder 112,589 2024-03-21 2024-03-25 9010102082024 Blerje dokumentacioni Drejtoria Rajonale AKPA Shkoder, kuti dhe dosje per ruajtje te perhershme,fat nr 58/2024 dt. 12.03.2024,fh nr 1 dt. 12.03.2024, pv nr 58/3 dt. 12.03.2024
    Q.Form. Profes. Durres (0707) Adel CO Durres 65,177 2024-03-21 2024-03-25 2710102182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE KUTI KARTONI PER RUAJTJE TE PERHERSHME FATURE NR 76 DT 20.03.2024
    Dega e Thesarit Lezhe (2020) Adel CO Lezhe 16,264 2024-03-20 2024-03-21 2810100202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT LEZHE PAG FAT NR 41 DT 06.03.2024,F HYRJE NR 2 DT 06.03.2024,KONTRATE NR 112 DT 12.02.2024,AUTORIZIM PER LIDHJE KONTRATE NR 600/1 DT 18.01.2024 KUTI DHE DOSJE ARKIVE