Treasury Transactions 2019-2025

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIBRARI DYRRAHU All 612,969,746.00 1,362 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
    Drejtoria Vendore e Policise Diber (0606) LIBRARI DYRRAHU Diber 24,000 2024-12-06 2024-12-10 30010160242024 Kancelari 2024 Policia Diber kancelari up nr 69 dt 13.11.2024 ft nr 187 fh nr 40 pv marrje ne dorezim nr 62 dt 25.11.2024
    Drejtoria e shendetit publik Mat (0625) LIBRARI DYRRAHU Mat 150,000 2024-12-05 2024-12-06 19210130372024 Kancelari Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje kancelari.Urdh.Prok.Nr.40 Dt.07.11.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.180/2024 Dt.19.11.2024.Fl.Hyrje Nr.11,11/1 Dt.19.11.2024.Proc.verb.mare dorez.malli Dt.19.11.2024
    Sp. Mallakaster (0924) LIBRARI DYRRAHU Mallakaster 120,000 2024-12-04 2024-12-05 27110130772024 Kancelari Spitali Mallakaster 1013077,Bojra printeri,UP nr 19 dt 24.09.24,pv of 284/1 dt 30.10.24,fatur 189/2024 dt 26.11.24,pv dorezim 26.11.24,hyrje nr 15 dt 26.11.24
    Drejtoria Vendore e Policise Durres (0707) LIBRARI DYRRAHU Durres 36,000 2024-12-04 2024-12-05 58510160252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KANCELARI   UP NR.59 DT.13.11.2024 FAT NR.179/2024 DT.19.11.2024
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 70,000 2024-11-26 2024-11-27 24221070172024 Kancelari 2107017/ QENDRA DITORE TE MOSHUARVE / KANCELARI UP 54 DT 11.11.2024 LIK FAT 185 DT.25.11.2024
    Bashkia Elbasan (0808) LIBRARI DYRRAHU Elbasan 18,040 2024-11-26 2024-11-27 109621090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (Pagese TVSH), Kerkese blerje Nr.3773/1, dt.08.08.24,U.P.Nr.4116, dt.09.09.24, Ft.of.Nr.4116/1, dt.09.09.24, Njof.Fit.Nr.4116/2,dt.10.09.24,PV dt.19.09.24,Fat.Nr.100/2024, FH Nr.11,dt.19.09.24
    Bashkia Elbasan (0808) LIBRARI DYRRAHU Elbasan 40,000 2024-11-26 2024-11-27 109421090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (Pagese TVSH), Kontrate Nr.2079/3, dt.25.04.2024,Urdher Nr.2079/4, dt.25.04.2024, PV dt.02.05.2024, VKB Nr.117, date 23.10.2024, Fat.Nr.108/2024, FH Nr.3,dt.02.05.2024
    Akademia e Fiskultures (3535) LIBRARI DYRRAHU Tirane 18,000 2024-11-26 2024-11-27 46210110482024 Kancelari 1011048 Universiteti i Sporteve 2024, lik ft bl kancelari, up nr 79 dt 04.11.2024, klsif perf dt 05.11.2024, ft nr 164/2024 dt 11.11.2024, fh dt 11.11.2024, pv md dt 11.11.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) LIBRARI DYRRAHU Lushnje 18,000 2024-11-26 2024-11-27 24610290512024 Blerje dokumentacioni 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje shtypshkrime kalendar dhe axhende, fat.fisk.nr.184 dt.21.11.2024, FH nr.19 dt.21.11.2024, PV marrje dorezim dt.21.11.2024, Njoftim fituesi dt.15.11.2024, Ur.prok.nr.15 dt.14.11.2024
    Qendra Sociale Multidisiplinare (3535) LIBRARI DYRRAHU Tirane 119,900 2024-11-26 2024-11-27 10921011632024 Libra dhe publikime profesionale 2101163-Qendra Multidisiplinare 2024-libra per femije up 224/1 dt 11.10.20245 ft 181 dt 19.11.2024 fh 23 dt 19.11.2024
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 64,960 2024-11-26 2024-11-27 24121070172024 Materiale per funksionimin e pajisjeve speciale 2107017/ QENDRA DITORE TE MOSHUARVE / MJETE DIDAKTIKE PER FEMIJET UP 53 DT 11.11.2024 LIK FAT 186 DT.25.11.2024
    Q.Form. Profes. Korce (1515) LIBRARI DYRRAHU Korçe 40,000 2024-11-25 2024-11-26 13210121302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,KANCELARI,U.P NR.166 DT.23.10.2024,FTESE OF,P.V.F.L DT.23.10.2024,NJOFTIM FITUES DT.25.10.2024,P.V PERF.DT.30.10.2024,FATURA NR.148/2024 DT.30.10.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 23,040 2024-11-25 2024-11-26 33710160282024 Materiale per funksionimin e pajisjeve te zyres 1016028 Drejtoria Vendore e Policise GJ Materiale per funksionimin e paisjeve te zyres,fature nr 174 dt 14.11.2024,fh nr 35 dt 14.11.2024
    Prefektura e qarkut Lezhe (2020) LIBRARI DYRRAHU Lezhe 117,630 2024-11-20 2024-11-25 27510160702024 Kancelari PREFEKTURA LEZHE LIK FAT 161 DT 07.11.2024, FH 14 DT 07.11.2024, PVMD DT 07.11.2024, BLERJE KANCELARI, TONERA PRINT DHE FOTOKOPJE
    Administrata Kopshte Cerdhe (3535) LIBRARI DYRRAHU Tirane 694,260 2024-11-21 2024-11-25 30821010542024 Kancelari 2101054-DPKC 2024- Blerje Kancelari, UP nr 656 dt 21.08.2024, NJF nr 949/30 dt 08.10.2024, Kontrate nr 949/32 dt 14.10.2024, FT nr 155/2024 dt 06.11.2024, FH nr 24,25,26 dt 06.11.2024
    Shkolla "Beqir Çela" Durres (0707) LIBRARI DYRRAHU Durres 1,338,927 2024-11-20 2024-11-21 14610121412024 Te tjera transferta tek individet 1012141/ SHKOLLA BEQIR CELA/ RIMBURSIM I TEKSTEVE SHKOLLORE FATURE NR 110 DT 10.10.2024 SIPAS VKMNR 486 DT 17.06.2020,UDHEZIM I PERBASHKET NR 18 DT 01.07.2020,URDHER I DREJTUSIT NR 35 DT 19.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LIBRARI DYRRAHU Lushnje 120,000 2024-11-20 2024-11-21 12410051142024 Kancelari 1005114 QTTB Lushnje per sa lik blerje kancelari, fat.fisk.nr.169 dt.13.11.2024, FH nr.18 dt.13.11.2024, PV marrje dorezim dt.13.11.2024, ur.prok.nr.25 dt.12.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) LIBRARI DYRRAHU Durres 269,532 2024-11-19 2024-11-20 95110170312024 Kancelari 1017031/REP USHTARAK KANCELERI  FAT 154
    Zyra Arsimore Kurbin (2019) LIBRARI DYRRAHU Laç 99,600 2024-11-15 2024-11-18 23510111212024 Kancelari Zyra Arsimore Kurbin.Blerje kancelari.Kerkese nr 884 dt 13.11.2024,fature nr 175 dt 14.11.2024,f-h nr 11 dt 15.11.2024,p-v nr 902 dt 15.11.2024.Urdher prokurimi nr 4 dt 13.11.2024.
    Shkolla "Hysen Çela" Durres (0707) LIBRARI DYRRAHU Durres 106,000 2024-11-14 2024-11-15 16010121422024 Blerje dokumentacioni 1012142/SHKOLLA HYSEN CELA /FAT 143 DOKUMENTACION ZYRE