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 BLEDI LOÇI All 40,523,837.00 230 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
    Shkoll. Prof."Pavarsia" Vlore (3737) BLEDI LOÇI Vlore 114,000 2022-12-27 2022-12-28 13710102732022 Libra dhe publikime profesionale 1010273 SHKOLLA INDUSTRIALE LIBRA DHE PUBLIKIME UP NR 21 DT 19.12.2022 FAT NR 76 DT 23.12.2022 F.H NR 19 DT 23.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLEDI LOÇI Tirane 312,513 2022-12-20 2022-12-28 76710060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE BLERJE MATERIALE ELEKTRIKE SHK 16/12 DT 16.12.22 UP 56 DT 6.12.22 FTESA 7.12.22 FITUES 7.12.22 PROCES VERBAL 16.12.22 FAT NR 73/2022 DT 16.12.22 FLETE HYRJE 28 DT 16.12.22
    Aparati Ministrise se Drejtesise (3535) BLEDI LOÇI Tirane 36,000 2022-12-20 2022-12-23 154310140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Blerje materiale pastrimi, UP nr.619 dt.22.11.2022, ftes ofert nr.6013/2 prot.dt.22.11.2022, klas perf.dt.30.11.2022, pv marrje dorez.dt.6.12.2022, fh nr.126 dt.6.12.2022, ft.nr.70/2022 dt.6.12.2022
    Komisioni i Prokurimit Publik (3535) BLEDI LOÇI Tirane 394,200 2022-12-21 2022-12-23 58910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash oper ekon urdh nr 587 dt 07.12.2022 vend br 1194/22 dt 01.12.2022
    Komisioni i Prokurimit Publik (3535) BLEDI LOÇI Tirane 358,150 2022-12-21 2022-12-23 58810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve ekonomik urdh nr 586 dt 07.12.2022 vend nr 1192/2022 dt 15.12.2022
    Komisioni i Prokurimit Publik (3535) BLEDI LOÇI Tirane 316,350 2022-12-21 2022-12-23 59010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash oper ekon urdh nr 588 dt 07.12.2022 vend br 1196/22 dt 01.12.2022
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,520 2022-12-20 2022-12-22 33210130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik blerje zbukurime per vitin e ri,UP nr.4531/1 dt 5.12.2022,ft of 4531/2 dt 5.12.2022,pv per vlera te vogla 4531/6 dt 13.12.2022,fat nr.71 dt 13.12.2022,FH nr.146 dt 13.12.2022,pvmd dt 13.12.2022
    Fakulteti i Shkencave Mjekesore Teknike (3535) BLEDI LOÇI Tirane 717,600 2022-12-09 2022-12-14 21410112022022 Materiale per funksionimin e pajisjeve te zyres Fakulteti Shkenc Mjeks Teknike. lik ft blerje mat elektrike, up nr 1 dt 15.09.2022, njoft fit dt 21.09.2022, kontr nr 1137/1 dt 30.09.2022, ft nr 53/2022 dt 11.10.2022, fh dt 11.10.2022, pv md dt 11.10.2022
    Dogana Gjirokaster (1111) BLEDI LOÇI Gjirokaster 343,200 2022-12-07 2022-12-09 15310100862022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010086,Dega e Doganes Gjirokaster prozhektore per kulla te larta fat nr 66/2022 dt 23.11.2022 fh nr 38 dt 23.11.2022 up nr 8 dt 1772/1 dt 07.11.2022 ftese oferte njoftim fitues
    Shkoll. Prof."Pavarsia" Vlore (3737) BLEDI LOÇI Vlore 352,800 2022-12-05 2022-12-06 12010102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PRAKTIKAT PROFESIONALE TE NXENESVE DEGA TERMOHIDRAULIKE UP NR 12 DT 07.11.2022 FAT NR 65 DT 18.11.2022 F.H NR 10 DT 18.11.2022
    Administrata Kopshte Cerdhe (0808) BLEDI LOÇI Elbasan 45,000 2022-11-21 2022-11-23 45921090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale elektrike,UB nr.89 dt.31.10.2022, UP nr.52 dt.02.11.2022,Procesverba vlersimi dt.07.11.2022,Nj.Fituesi dt.07.11.2022,Kontrat nr.498 dt.08.11.2022,Fat. nr.63 dt.09.11.2022, FH nr.99 dt.09.11.2022
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,220 2022-11-15 2022-11-16 29410130022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH , 602-bl materiale elektrike,UP nr.4107/1 dt 28.10.2022,ft of 4107/2 dt 31.10.2022,pv per vlera te vogla 4107/6 dt 08.11.2022,fat nr.62 dt 08.11.2022,FH nr.127 dt 08.11.2022,pvmd dt 08.11.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BLEDI LOÇI Tirane 439,200 2022-11-02 2022-11-09 93910141002022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drejt Pergj Sherbimit te Proves , BLERJE MATERIAL PASTRIMI , UP nr.8 dt 20.9.2022 , kont nr.1219/6 dt 17.10.22 , pv dt 19.10.2022 , ft nr.57 dt 19.10.2022 , Fh nr,31 dt 19.10.2022 , nj fit 6.10.2022
    Administrata Kopshte Cerdhe (0808) BLEDI LOÇI Elbasan 75,060 2022-11-07 2022-11-08 41121090082022 Materiale per funksionimin e pajisjeve speciale 2109008 Qendra Ekonomike Arsimit,vegla pune,UP nr.44 dt.13.10.2022,NjF dt.18.10.2022,Kontr nr.455 dt.19.10.2022,Fature nr.58/2022+FH nr.85 dhe 86+PVMD dt.21.10.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) BLEDI LOÇI Tirane 452,400 2022-10-31 2022-11-02 78410170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, mat up 7.9.22 ft of 7.9.22 ft 52/22 dt 6.10.2022 fh 6.10..22
    Shk. Pr "Stiliano Bandilli" Berat (0202) BLEDI LOÇI Berat 142,440 2022-10-20 2022-10-21 14110102422022 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli paguar up nr.15, dt.10.10.2022, fatura nr.56, dt.14.10.2022, pmd dt.17.10.2022, fh nr.22, dt.17.10.2022, blerje materiale hidraulike
    Bashkia Puke (3330) BLEDI LOÇI Puke 356,532 2022-10-11 2022-10-13 61721370012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 Mat per pastrim dezinfek,ngrohje dhe ndricim fat tat 49 dt.26.09.2022 up.260 dt.15.09.2022 fh 5,16,39 dt.26.09.2022,pv marr ndorz dt 26.9.2022,ft per of 1726/1 dt 19.09.2022,klasifikim sistemi dt 20.09.2022
    ASHR Tirane (3535) BLEDI LOÇI Tirane 118,920 2022-10-10 2022-10-11 25710130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH ,bl materiale ne kuader te tetorit roze,up nen 100 mij lek 2876/1 dt 27.09.2022,ft of 2876/2 dt 27.9.22, pv i blerjeve te vogla 2876/6 dt 30.09.2022,fat nr.51 dt 04.10.2022,FH nr.111 dt 04.10.22,pvmd dt 04.10.2022
    QFM Teknike Tirane (3535) BLEDI LOÇI Tirane 119,280 2022-09-22 2022-09-23 30210160562022 Materiale per funksionimin e pajisjeve speciale QFMT rimb fixe zjarri up nr 41 dt 25.08.2022 fat nr 44/2022 dt 31.08.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BLEDI LOÇI Tirane 235,080 2022-09-15 2022-09-16 21110950012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 A.I.D.S.SH,602- blerje materjale pastrimi up nr 151 dt 08.09.2022 njof fit nr 805/8 dt 09.09.2022 ft nr 47 dt 13.09.2022 fh nr 24 dt 13.09.2022