Treasury Transactions 2019-2024

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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 BENNETT All 43,476,583.00 174 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
    Q.Form. Profes. Nr.1 Tirane (3535) BENNETT Tirane 213,600 2022-12-07 2022-12-13 14210102162022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPPnr 1 lik materiale kursi,urdh prok nr 426 dt 17.11.2022,ftese oferte 17.11.2022,proc verb vkeresimi 30.11.2022,fat 63/2022 dt 30.11.2022,fl hyr nr 30 dt 30.11.2022
    Q.Form. Profes. Korce (1515) BENNETT Korçe 93,600 2022-12-09 2022-12-12 14910102192022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHPENZIME MIREMBAJTJE PAISJE, URDHER NR.152 DT. 01.12.2022, P.V. FONDIT LIMIT DT. 01.12.2022, P.V. DT. 02.12.2022, FATURE NR. 66/2022 DT. 02.12.2022, U.B NR. 45117
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-12-09 2022-12-12 14710102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.01.22,KONT.NR25,FAT.65/2022 DT 01.12.22
    Universiteti Bujqesor (3535) BENNETT Tirane 130,800 2022-11-30 2022-12-01 43810110412022 Shpenzime per pritje e percjellje Univers.Bujqesor . pagese sherbim koktej , u prok nr 32 dt 7.10.2022 ft of 12.10.2022 pvmd 2453/2 dt 22.11.2022 ft nr 46 dt 17.10.2022
    Ndermarrja Rruga (0707) BENNETT Durres 117,000 2022-11-25 2022-11-30 33821070142022 Shpenzime per mirembajtjen e mjeteve te transportit BLERJE E RIPARIM PER POMPEN NE HIDROVOR FAT 55 DT 11.11.2022 /0707/ NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) BENNETT Durres 948,000 2022-11-25 2022-11-30 34521070142022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE VEGLA PUNEI FAT 59 DT 17.11.2022 /0707/ NDERMARRJA RRUGA
    Bordi i Kullimit Korce (1515) BENNETT Korçe 119,952 2022-11-16 2022-11-17 19810050722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005072 DREJTORIA E UJITITJES E KULLIMIT KORCE BLERJE DRU ZJARRI ,U.P NR.18 DT.10.11.2022,P.V.F.L.DT.10.11.2022,P.V. DT.11.11.2022,FAT NR57/2022 & F.H.NR.07 DT.14.11.2022, UB 44950
    Q.Form. Profes. Korce (1515) BENNETT Korçe 95,880 2022-11-15 2022-11-16 13910102192022 Te tjera materiale dhe sherbime speciale DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHPENZIME MATERIALE, URDHER NR.144 DT.10.11.2022, P.V. FONDIT LIMIT DT. 10.11.2022, P.V. DT. 11.11.2022, FATURE NR. 56/2022 DT. 11.11.2022, F.H NR.21 DT. 11.11.2022, P.V MAR. DOR. DT 11.11.2022
    Ndermarrja Rruga (0707) BENNETT Durres 672,000 2022-11-09 2022-11-11 30821070142022 Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERMARRJA RRUGA BLERJE PJESE MOTORRIKE FAT 51 DT 28.10.2022
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 26,400 2022-11-10 2022-11-11 29310290422022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gj.Pos. Shk. Pare - shp miremb sistemi mkz, uprok nr 1830, dt 27.10.22, ft of nr 1830/1 dt 27.10.2022, vl perf dt 28.10.22, ft nr 54 dt 03.11.2022 pvmd dt 03.11.2022
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-11-07 2022-11-08 13410102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.01.22,KONT.NR.25,FAT.53/2022 DT 2.11.22
    Shk Prof. "Arben Broci" Shkoder (3333) BENNETT Shkoder 330,000 2022-11-02 2022-11-03 9610102622022 Kancelari Shkolla Profe Arben Broci KANCELARI, UP NR 6 DT 12.10.2022 FTS OF DT 12.10.2022, KLAS PERF DT 15.10.22 NJOF FIT DT 21.10.22 FT 52/2022 DT 31.10.2022, PCV + FH NR 05 DT 31.10.2022
    Universiteti "I.Qemali", Vlore (3737) BENNETT Vlore 223,800 2022-11-01 2022-11-02 90010111362022 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI BLERJE MATERIALE PER KONFERENCEN STUDENTORE TE IFERMJERISE, FAT.NR.40/2022, DT.26.09.2022
    Bashkia Permet (1128) BENNETT Permet 318,000 2022-10-31 2022-11-02 84021350012022 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PERMET BLERJE KREVAT DHE TEKSTILE PER KOPESHTIN ME DREKE KOD PROJ 1350072 FAT NR 45/2022 DT 10.10.2022 FH RN 36 DT 10.10.2022 U PROK NR 261 DT 29.08.2022 PROCES VERBAL DT 10.10.2022
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 10,800 2022-10-28 2022-10-31 27010290422022 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gj.Pos. Shk. Pare - shpenzime mirembajtje mj transporti , urdher rn 1746 dt 19.10.2022 pv 19.10.2022 ft nr 48 dt 19.10.2022 pv 19.10.2022
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 15,600 2022-10-28 2022-10-31 27110290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - pjese kembimi u prok nr 1683 dt 12.10.2022 ft of 1683/1 dt 14.10.2022 vl perf 17.10.2022 ft rn 49 dt 19.10.2022 fh nr 38 dt 19.10.2022 pv 19.10.2022
    Agjensia Telegrafike Shqiptare (3535) BENNETT Tirane 24,000 2022-10-26 2022-10-28 21510310012022 Sherbime te tjera 1031001-Agjencia Telegrafike Shqiptare, mirembajtje e levizje arkive, kerkese dt 12.10.2022, UP nr 23 dt 12.10.2022, fat dt 18.10.2022 nr 47/2022, pv md dt 19.10.2022
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 72,000 2022-10-27 2022-10-28 30921220072022 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME VESHJE PROJEKTI "KONCERT POPULLOR" UR.PROK NR.56,FT.OF.E PV.FOND.LIM.DT.12.10.2022,P.V.VL.DT.20.10.2022,PV.DT.17,18.10.2022,PRINT.SIST,FAT.NR.50/2022 &F.H.NR.55 DT.21.10.2022 ,U.B 44797
    Bashkia Peshkopi (0606) BENNETT Diber 1,020,000 2022-10-18 2022-10-19 67021060012022 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje krevat per femijet ne cerdhe,up nr 518 dt 14.09.2022,preventiv,kontrate nr 4604 dt 04.10.2022.fo,pv marrje ne dorezim dt 06.10.2022,fat nr 44/2022 dt 06.10.2022,fh nr 56 dt 06.10.2022
    Ndermarrja Rruga (0707) BENNETT Durres 594,000 2022-10-10 2022-10-11 27621070142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERMARRJA RRUGA BLERJE CIMENTO FAT 41 DT 27.09.2022