Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier 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 FA & BI All 112,937,645.00 118 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
    Shk. Pr "Ali Myftiu" Elbasan (0808) FA & BI Elbasan 148,200 2020-04-28 2020-04-29 5110102462020 Karburant dhe vaj 1010246 Shkolla prof ''Ali Myftiu '' Lende djedese per ngrohje Up.nr.2 dt.6.2.2020 pv.nr.8 dt.17.2.2020 kont.nr.44 dt.19.2.2020 fat 16 dt.19.2.2020 seri 77564017 fh.nr.1 dt.19.2.2020
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 933,600 2020-04-23 2020-04-24 11110130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059 pellet UP 54 13.02.2019 pcv 25.03.2019 njof fit 75 02.04.2019 MK 87 24.04.2019 kontr 50 25.03.2020 fat 77564025 26.03.2020 77564026 03.04.2020 fh 8 26.03.2020 9 03.04.2020
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 816,900 2020-04-09 2020-04-10 10410130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059 UP 54 13.02.2019 pcv 25.03.2019 njof fit 02.04.2019 marrv kuad 87 24.04.2019 kontr 25 17.02.2019 fat 21 seri 77564022 h 6
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 560,160 2020-03-25 2020-03-26 8510130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059 UP 54 13.02.2019 pcv 25.03.2019 njof fit 02.04.2019 marrv kuad 87 24.04.2019 kontr 25 17.02.2019 fat 20 seri 775640021 h 5
    Spitali Elbasan (0808) FA & BI Elbasan 1,620,000 2020-03-12 2020-03-18 16110130162020 Sherbim per ngrohje 1013016 Spitali Rrethit lend djegse pellet up nr, 2107 kontrat pverbal fature nr, 18 serio 77564019 fl hr nrm 13
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 956,940 2020-03-03 2020-03-04 5810130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059 UP 54 13.02.2019 pcv 25.03.2019 njof fit 02.04.2019 marrv kuad 87 24.04.2019 kontr 25 17.02.2019 fat 14-15 17.02.2020 seri 77564015-6 fh 3-4 17.02.2020
    Spitali Elbasan (0808) FA & BI Elbasan 1,350,000 2020-02-20 2020-02-21 10810130162020 Sherbim per ngrohje 1013016 Spitali Rrethit pellet kont nr 2107/5 up nr 2107 dt 19.11.2019 vendim nr 2107/4 dt 13.01.2020 fat seri 77564013
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 933,600 2020-02-18 2020-02-19 4610130592020 Sherbim per ngrohje Spitali Psikiatrik 1013059pellet UP 54 13.02.2019 pcv 25.03.2019 njof fit 02.04.2019 kontr 02.12.2019 marv kuad 87 24.04.2019 fat 77564012 77564011 fh 1.2
    Spitali Elbasan (0808) FA & BI Elbasan 1,999,688 2019-12-27 2019-12-30 89310130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.7 dt.23.12.2019 seri 77564008 fh.nr.87 dt.23.12.2019
    Spitali Elbasan (0808) FA & BI Elbasan 2,903,511 2019-12-17 2019-12-18 88410130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.5 dt.10.10.2019 seri 77564005 fh.nr.83 dt.10.10.2019
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 3,734,400 2019-12-17 2019-12-18 36810130592019 Sherbim per ngrohje 1013059 Spitali Psikiatrik ngrohje (pellet)up 54 13.02.2019 marv kuader 87 24.04.2019 kontr 176 02.12.2019 fat 4 10.12.2019 seri 77564004 fh 39 06.12.2019
    Sp. Librazhd (0821) FA & BI Librazhd 658,080 2019-12-17 2019-12-18 50210130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK. LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONT NR, 86/21 DT 21.01.2019,FAT NR.1,2 DATE 06.12.2019,FH NR 58,59 DT. 06.12.2019,DHENE PRIOTITET PER PAGESE SIPAS SHK. NR. 23067 DT 16.12.2019, DITARI NR 27584 DT 11.12.2019
    Sp. Librazhd (0821) FA & BI Librazhd 650,402 2019-12-17 2019-12-18 51410130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT NR 3 DATE 10.12.2019,PER LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONT NR 86/21 DATE 21.01.2019,DHENE PRIORITET SIPAS SHK 23067 DT 16.12.2019,PER DIT. NR 29288 DT 12.12.2019 DHE DIT. 33346 DT 16.12.2019.
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,142,400 2019-10-31 2019-11-01 74121090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan pellet per ngrohje Up nr 6462 dt 04.10.2018 vendim nr 6462/4 dt 26.10.2018 kontrate dt 08.11.2018 ft nr 39 44 seri 71912639 71912644
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,078,018 2019-09-27 2019-09-30 55921090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan pellet per ngrohje Up nr 6462 dt 04.10.2018 vendim nr 6462/4 dt 26.10.2018 kontrate dt 08.11.2018 ft nr 42 44 seri 71912642 71912644
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 760,800 2019-08-30 2019-09-02 49521090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan pellet per ngrohje Up nr 6462 dt 04.10.2018 vendim nr 6462/4 dt 26.10.2018 kontrate dt 08.11.2018 ft nr 16 seri 71912616
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 600,000 2019-07-15 2019-07-17 44021090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan pellet per ngrohje Up nr 6462 dt 04.10.2018 vendim nr 6462/4 dt 26.10.2018 kontrate dt 08.11.2018 ft nr 16 seri 71912616
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 933,600 2019-07-05 2019-07-08 18410130592019 Sherbim per ngrohje 1013059 Spitali Psikiatrik blerje pellet UP 54 13.02.2019 pcv 25.03.2019 njof fit 75 02.04.2019 kontr 119 24.06.2019 fat 50 01.07.2019 seri 71912650 fh 27 01.07.2019
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 550,000 2019-06-26 2019-06-27 38121090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan pellet per ngrohje Up nr 6462 dt 04.10.2018 vendim nr 6462/4 dt 26.10.2018 kontrate dt 08.11.2018 ft nr 2 seri 71912602
    Spitali Elbasan (0808) FA & BI Elbasan 544,800 2019-06-24 2019-06-25 34110130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.49 dt.11.6.2019 seri 71912649 fh.nr.45 dt.11.6.2019