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

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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 MARKETING & DISTRIBUTION All 171,779,192.00 403 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MARKETING & DISTRIBUTION Fier 18,189 2024-04-29 2024-04-30 3721130022024 Kancelari 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje leter format, fatura elk. 1614/2024 dt.22.03.2023 F-H nr.5 dt.22.03.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MARKETING & DISTRIBUTION Tirane 399,600 2024-04-25 2024-04-29 12110290482024 Blerje dokumentacioni 1029048 Gjyk Adm Shk pare 2024 -602 shtypshkrime , UP 4029/3 dt 5.3.2024, ft oferte 4029/5 dt 5.3.2024, nj fituesi 4029/8 dt 21.3.2024, fature 2439/2024 dt 26.3.2024, FH nr.11 dt 26.3.2024
    Drejtoria Arsimore qytetit Tirane (3535) MARKETING & DISTRIBUTION Tirane 456,000 2024-04-25 2024-04-26 15510110352024 Kancelari 1011035 Zyra ven Ars Tirane 2024 -blerje kancelarie, UP nr.1 dt 02.04.2024, ft oferte nr.3 dt 2.04.2024, nj fituesi dt 08.04.2024, fature nr.2901/2024 dt 09.04.2024, FH nr.9 dt 09.04.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) MARKETING & DISTRIBUTION Tirane 564,000 2024-04-23 2024-04-26 5710121582024 Kancelari 1012158 Shk Karl Gega,lik kancelari,urdh prok nr 10 dt 21.2.2024,ftese oferte dt 11.3.2024,njof fit dt 12.03.2024,fat 2501 dt 28.3.20245,fl hyr nr 4 dt 28.3.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 9,324 2024-04-25 2024-04-26 21610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 194 dt 11.04.2024 , vendim KPP nr 343/2024 dt 05.04.2024
    Burgu Tepelene (1134) MARKETING & DISTRIBUTION Tepelene 168,000 2024-04-24 2024-04-25 6710140052024 Kancelari FT NR 2724 DT 26.03.2024 BURGU TEPELENE
    Shk.Profesion. Mekanike Lushnje (0922) MARKETING & DISTRIBUTION Lushnje 156,000 2024-04-24 2024-04-25 3910121462024 Kancelari 1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale kancelarie dhe toner, fat.fisk.nr.2472 dt.28.03.2024, FH nr.2 dt.28.03.2024,PV marrjes dorezim nr.225 dt.28.03.2024,klasifikimi perfund.dt.05.03.2024,ur.prok.nr.292 dt.17.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 119,998 2024-04-23 2024-04-24 11510160282024 Kancelari 1016028 Drejtoria Vendore e Policise GJ Kancelari, fatura nr.3032 dt.15.04.2024,fh,nr.11 dt.15.04.2024
    Bashkia Maliq (1515) MARKETING & DISTRIBUTION Korçe 220,800 2024-04-19 2024-04-22 20721680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI UP NR 17 DT 12.03.2024,F.OFERTE DT 12.03.2024,P.VERBAL DT 12,19,21.03.2024 LIK FAT NR 2341/2024 DT 21.03.2024 FHYRJE NR 48,48/1 DT 21.03.2024,DOK SISTEMI
    Drejtoria Vendore e Policise Berat (0202) MARKETING & DISTRIBUTION Berat 156,000 2024-04-18 2024-04-22 14410160232024 Kancelari 1016023 policia berat blerje kancelarie ,UP.Nr.20 dt.21.03.202,Ft.2497 dt.28.03.2024,Fh..Nr.10 dt.28.03.2024 ,Pv.01,02 dt.28.03.2024
    Bashkia Puke (3330) MARKETING & DISTRIBUTION Puke 306,000 2024-04-18 2024-04-19 12821370012024 Kancelari Bashkia Puke kodi 2137001 KANCELARI,UP 134 DT 6.3.2024,FAT 2426 DT 26.3.2024,FH 9 DHE 9/1 DT 26.3.2024,PV 1 DHE 1/1 MARR NDORZ DT 26.3.2024,KLS SISTEMI DT 11.3.2024,FT PER OF 609/1 DT 6.3.2024
    Drejtoria Vendore e Policise Diber (0606) MARKETING & DISTRIBUTION Diber 384,000 2024-04-17 2024-04-18 9810160242024 Kancelari 2024, Policia Diber, 1016024, Kancelari,ft nr 2528 dt 29.03.2024,fh nr 13 dt 29.03.2024,njf,fo,pv marrje dorezim up nr 15 dt 04.03.2024
    Bordi i Kullimit Fier (0909) MARKETING & DISTRIBUTION Fier 360,000 2024-04-15 2024-04-17 6310050702024 Kancelari KANCELERI PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 2467/2024 DRT 27/03/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) MARKETING & DISTRIBUTION Fier 16,075 2024-04-16 2024-04-17 1821130032024 Materiale per funksionimin e pajisjeve te zyres 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje Vegla pune UPV nr.3 dt.29.01.2024 Fatura elek nr.1455 date.16.02.2024 F-H nr.4 dt.16.02.2024
    Agjencia e Rinise (3535) MARKETING & DISTRIBUTION Tirane 120,000 2024-04-09 2024-04-11 5421018242024 Kancelari 2101824 AGJENS RINISE 2024, lik kancelari up 4 dt 12.03.2024 nj fit 25.03.2024 ft 2350 dt 25.03.2024 fh 1 dt 25.03.2024
    Aparati prokurorise se pergjitheshme (3535) MARKETING & DISTRIBUTION Tirane 6,098,978 2024-04-04 2024-04-05 12010280012024 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme - blerje tonera per printer, UP nr 11/2 dt 07.02.23, njf dt 13.07.23, kontrate nr 252/45 dt 06.02.24, fat nr 1988 dt 07.03.24, fh nr 7 dt 07.03.24, pvmd nr 252/48 dt 07.03.24
    Materniteti Tirane (3535) MARKETING & DISTRIBUTION Tirane 1,002,000 2024-03-28 2024-04-03 9210130502024 Kancelari 1013050,Sp Obs Gjin Mbret Geraldine,lik kancelari,urdh prok 68 dt 8.02.2024,ftese oferte 8.2.2024,fat nr 1952 dt 6.3.2024,fl hyr nr 4 dt 6.3.2024
    Bashkia Bajram Curri (1836) MARKETING & DISTRIBUTION Tropoje 222,000 2024-03-27 2024-03-28 7121450012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje kancelar up 64 dt 3.2.2023 fh 58 dt 20.11.2023 ft 3623 dt 28.04.2023
    Bashkia Bajram Curri (1836) MARKETING & DISTRIBUTION Tropoje 320,400 2024-03-27 2024-03-28 7221450012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia Tropoje leter format up 45 dt 25.01.2023 app 27.01.2023 fh 7 dt 6.2.2023 ft 7118 dt 6.2.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) MARKETING & DISTRIBUTION Korçe 60,000 2024-03-19 2024-03-20 1910112592024 Kancelari 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, KANCELARI, U.P.NR.03 DT 19.02.2024, FT.OFERT.DT 19.02.2024,P.V.FOND.LIMIT NJOFT. FIT.NGA A.P.P.DT.20.02.2024, FAT.NR.1759/2024 DT 29.02.2024,F.H NR.02,03 E P.V.M.D DT.29.02.2024