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 LIBRARI DYRRAHU All 594,138,209.00 1,261 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.Prof. "Petro Sota" Fier (0909) LIBRARI DYRRAHU Fier 132,000 2024-05-24 2024-05-27 3910102492024 Kancelari SHMP"Petro Sota " 1010249 kancelari up.30.04.2024 fo.30.04.2024.vp.03.05.2024 fat.131/2024 fh.4 pvmd
    Q.Form. Profes. Durres (0707) LIBRARI DYRRAHU Durres 332,400 2024-05-22 2024-05-24 4610121292024 Kancelari 1012129 / QENDRA E FORMIMIT PROFESIONAL / KON
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LIBRARI DYRRAHU Sarande 89,760 2024-05-23 2024-05-24 7610161082024 Kancelari likujdojme faturen nr 102 data 25.04. 2024 POLICIA KUFITARE SR
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LIBRARI DYRRAHU Tirane 216,000 2024-05-23 2024-05-24 8210870262024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026,AAPAABE-lik blerje materiale kancelarie , up nr.6 dt 7.5.24 , njo fit dt 9.5.24 , ft nr.133 dt 16.5.24 , fh nr.3 dt 16.5.24
    Qendra Ekonomike Arsimore Roskovec (0909) LIBRARI DYRRAHU Fier 28,421 2024-05-22 2024-05-23 2121130062024 Kancelari 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje Kancelari UPBW nr.5 dt.31.01.2024 P-V marrjes ne dorzim, dt.09.05.2024, Fatura nr.24 dt.09.05.2024 F-H nr.1 09.05.2024
    Drejtoria e shendetit publik Tropoje (1836) LIBRARI DYRRAHU Tropoje 133,333 2024-05-22 2024-05-23 2710130472024 Kancelari Njësia Vendore e Kujdesit Shëndetsor Tropoje, blerje kancelari dhe tonera, up nr.3, datë 23.04.2024, njoftim fituesi datë 25.04.2024, fatura  nr.127/2024, datë 09.05.2024,  flete-hyrje nr.6,6/1, datë 09.05.2024.
    Komisariati i Policise Sarande (3731) LIBRARI DYRRAHU Sarande 108,000 2024-05-22 2024-05-23 11910160522024 Kancelari KANCELARI FAT NR 103 DT 25.04.2024, UP NR 267 DT 22.04.2024 NGA POLICIA SARANDE
    Drejtoria Rajonale AKU Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 118,800 2024-05-17 2024-05-20 6410051242024 Kancelari 1005124 Autoriteti Kombetar i Ushqimit. Blerje kancelari, fatura nr.107 dt.30.04.2024,fh,nr.07,07/1,07/2 dt.30.04.2024
    Nd-ja Komunale Banesa (3737) LIBRARI DYRRAHU Vlore 312,000 2024-05-16 2024-05-17 16021460172024 Kancelari kancelari komunalja 2146017 fat 81 dt 12.04.2024 u.prok 8 dt 04.04.2024 ftes oferte
    Reparti i NSH Tirane (3535) LIBRARI DYRRAHU Tirane 119,400 2024-05-15 2024-05-17 8310160122024 Materiale per funksionimin e pajisjeve te zyres 1016012 FNSH,  shp mat funks paisjeve zyres, up 8 dt 15.4.24, pv dt 16.4.24, fat 92/2024 dt 23.4.24, fh 05 dt 24.4.24, pv pritje malli 1 dt 24.4.24
    Prefektura e qarkut Gjirokaster (1111) LIBRARI DYRRAHU Gjirokaster 133,333 2024-05-16 2024-05-17 10510160662024 Kancelari 1016066 Prefektura. Blerje kancelari, fatura nr.111 dt.02.05.2024,up nr.03 dt.23.04.2024,fh,nr.4,4/1 dt.03.05.2024
    Bashkia Rreshen (2026) LIBRARI DYRRAHU Mirdite 840,000 2024-05-16 2024-05-17 48121330012024 Kancelari Bashkia Mirdite(2133001) KANCELARI  FAT NR 57 DT 12.03.2024,F-H NR 17,17/1,17/2 DT 25.03.2024.
    Nd-ja Komunale Banesa (1529) LIBRARI DYRRAHU Pogradec 463,542 2024-05-15 2024-05-16 7121360052024 Kancelari 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON kancelari, KLASIF.PERF.+NJF. DT.15.02.2024, FATURA N.42/2024+PVMD N.67/7+FH N.02 DT.26.02.2024
    Instituti i Policisë Shkencore (3535) LIBRARI DYRRAHU Tirane 600,000 2024-05-13 2024-05-15 6810161372024 Kancelari 1016137 IPSH, blerje mat. kancelarie, UP nr 6 dt 09.04.2024, ft of dt 09.04.2024, nj ft dt 11.04.2024, ft 85/2024 fh nr 28 dt 17.04.2024, pv md dt 17.04.2024
    Spitali i burgut Tirane (3535) LIBRARI DYRRAHU Tirane 144,000 2024-05-14 2024-05-15 8810140132024 Kancelari 1014013  Qendra Spitalore e Burgjeve- lik blerje kancelari, up nr 522/2 dt 27.3.2024 ft oferte nr 522/3 dt 27.3.2024 njof fituesi dt 8.4.2024 ft nr 87/2024 dt 17.4.2024 fh nr 23 dt 17.4.2024 pv dt 11.4.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) LIBRARI DYRRAHU Tirane 180,000 2024-05-13 2024-05-15 5410121572024 Kancelari 1012157 Shk tek Ekonom,lik mater kancelarie,urdh prok nr 6 dt 11.04.2024,ftese oferte 12.04.2024,proc verb fitues dt 18.4.2024,fat nr 106 dt 29.4.2024fl hyr nr 4 dt 29.4.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) LIBRARI DYRRAHU Lushnje 480,000 2024-05-13 2024-05-14 10810051412024 Kancelari 1005141 A.R.E.B. Lushnje, Sa lik.Blerje kancelari,fat.fisk.nr.118 dt.7.5.2024, FH nr.6 dt.7.5.2024,PCV marrje dorezim dt.7.5.2024,ur.prok.nr.4,dt.16.4.2024, F.njoft.fit nga APP dt.19.4.2024
    Sp. Berati (0202) LIBRARI DYRRAHU Berat 720,000 2024-05-10 2024-05-14 26510130642024 Kancelari 1013064 spitali rajonal berat blerje kancelari ft nr 84 dt 16.04.2024 fl hyrje nr 34, 35, 36, 37 dt 16.04.2024 kerkesa nr 1190 dt 07.03.2024 up nr 1565 dt 05.04.2024 prvmd 1744 dt 16.04.2024
    Paraburgimi Berat (0202) LIBRARI DYRRAHU Berat 60,000 2024-05-13 2024-05-14 7810140512024 Kancelari 1014051 paraburgimi berat pagese up nr.03, dt.24.04.2024, ftes ofert, klasifikimi sistem, fatura nr.119/2024, dt.07.05.2024, pmd dt.07.05.2024, fh nr.03, dt.07.05.2024, bl mat. kancelari
    Sp. Gramsh (0810) LIBRARI DYRRAHU Gramsh 204,000 2024-05-10 2024-05-13 12510130692024 Kancelari 1013069 up nr.14 dt 25.04.24,ftese oferte,njoftim fitues,fat nr.122 dt 08.05.24,flet hyrje nr.43 dt 08.05.24