Treasury Transactions 2019-2024

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O F F I C E CENTER All 35,341,491.00 162 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
    Shkolla Shqiptare e Administratës Publike (3535) O F F I C E CENTER Tirane 117,450 2022-12-27 2022-12-28 22810870142022 Kancelari 1087014, ASPA, 602-shp kanelarie up 87dt 23.11.2022 ft of 23.11.2022 klas perf 25.11.2022 udh lik 98 dt 19.12.2022 ft 48/2022 dt 6.12.2022 fh 16 dt 6.12.2022
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) O F F I C E CENTER Tirane 117,900 2022-12-19 2022-12-21 10110131072022 Kancelari 1013107% ISHSH Rajonal 602- kancelari, urdher nr 32 dt 13.12.22, ft nr 2009 dt 13.12.22, fh nr 7 dt 13.12.22
    Drejtoria e shendetit publik Kruje (0716) O F F I C E CENTER Kruje 119,640 2022-12-20 2022-12-21 12710130322022 Blerje dokumentacioni 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Blerje dokumentacioni urdher ngritje komisioni dt 12.12.2022 pv marrje ne dorezim dt15.12.2022 lik fat nr 2011 dt 13.12.2022 fh nr 15 dt 15.12.2022
    Zyra e Permbarimit Tirane (3535) O F F I C E CENTER Tirane 330,000 2022-12-16 2022-12-20 8510140432022 Kancelari 1014043 Zyra e Permbarimit Tirane Blerje kancelari up nr 2 date 11.11.2022 fat nr 1893/2022 date 21.11.2022 fh nr 4 date 21.11.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) O F F I C E CENTER Gjirokaster 70,800 2022-12-16 2022-12-19 39110160282022 Kancelari 1016028 Drejtoria Vendore e Policise Gjirokaster kancelari fat nr 1892/2022 dt 21.11.2022 fh nr 25 dt 21.11.2022 up nr 25 dt 14.11.2022
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) O F F I C E CENTER Tirane 119,790 2022-12-14 2022-12-19 18910131062022 Kancelari 1013106 ISHSHQ 2022,lik kancelari,miratim kerkese nr 313/8 dt 3.11.2022,fat 1832 dt 10.11.2022,fl hyr nr 6 dt 14.11.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) O F F I C E CENTER Tirane 74,400 2022-12-13 2022-12-16 15310170852022 Kancelari 1017085-Reparti Ushtarak 6004, lik kancelari up 18.11.2022 ftof 18.11.2022 ft 25.11.2022 nr 47 fh 25.11.2022
    Drejtoria e shendetit publik Kruje (0716) O F F I C E CENTER Kruje 120,000 2022-12-13 2022-12-14 12410130322022 Materiale per funksionimin e pajisjeve te zyres 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Materiale per funksionimin e pajisjeve te zyres urdh ngritje komisioni dt01.11.2022 pv marrje ne dorezim dt06.12.2022 lik fatnr1965/2022 dt05.12.2022 fh nr12 dt06.12.2022
    Drejtoria e shendetit publik Kruje (0716) O F F I C E CENTER Kruje 120,000 2022-12-13 2022-12-14 12510130322022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime "Te tjera pasjisje zyre" urdh ngritje komisioni dt01.12.2022 pv marrje ne dorezim dt07.12.2022 lik fat nr1964 dt06.12.2022 fh nr13 dt 07.12.2022
    Bashkia Korce (1515) O F F I C E CENTER Korçe 83,880 2022-12-12 2022-12-13 140721220012022 Te tjera transferta tek individet BASHKIA KORCE (2122001) BLERJE MJETE KANCELARIE,PROJ.QEND.SHER.MB.FEMIJ./FAM.BAZE KOMU., U.P NR. 1201 DT 08.11.2022, FT.OF. DT. 10.11.2022, NJOF.FIT. NGA APP DT. 11.11.2022, FATURA NR. 46/2022 / F.H. NR.99 / P.V.M.D DT. 17.11.2022,U.B 45147
    Dogana Elbasan (0808) O F F I C E CENTER Elbasan 112,549 2022-12-07 2022-12-09 12810100882022 Kancelari Dega Doganes Elbasan 1010088 Kancelari Up nr.2311 dt 10.11.2022 fat nr.1895/2022 dt 21.11.2022 fh nr.16 dt 21.11.2022 Pv marrje ne dorezim 21.11.2022
    Burgu 325 Tirane (3535) O F F I C E CENTER Tirane 66,000 2022-11-21 2022-11-22 18110140112022 Kancelari 1014011 IEVP Ali Demi blerje kancelari up nr 311 date 07.11.2022 fat nr 1853/2022 date 14.11.2022 fh nr 5 date 14.11.2022
    Drejtoria e Arkivave Shtetit (3535) O F F I C E CENTER Tirane 41,400 2022-11-16 2022-11-18 52410200012022 Kancelari 1020001 Drejt. e Pergj.e Arkivave, lik ft bl kancelari, up nr 562 dt 18.10.2022, njoft fit dt 19.10.2022, ft 1722/2022 dt 25.10.2022, fh dt 25.10.2022, pv md dt 25.10.2022
    Qendra Kombtare e Kinematografise (3535) O F F I C E CENTER Tirane 119,790 2022-11-10 2022-11-14 19910570012022 Kancelari 1057001 Qendra Kombetare e Kinematografise 2022- Shpz telefoni Qkk tetor 2022, up 1 dt 28.1.22, pv dt 28.1.22, uprok 13 dt 5.1.22, Kontr 4456840 dt 1.2.22, Ft 3837941/2022 dt 5.11.2022
    Agjencia e Rinise (3535) O F F I C E CENTER Tirane 119,450 2022-06-23 2022-06-24 4121018242022 Kancelari 2101824, Agjensia e Rinise , Lik bl malli kancelari 2022, up 6 dt 1.4.22, pv vleres 141prot dt 1.4.22, pvmd dt 5.4.22, fat 541/2022 dt 5.4.22, fh 5 dt 6.4.22, kerk finan 303prot dt 20.6.22
    Galeria Kombetare e arteve (3535) O F F I C E CENTER Tirane 117,500 2022-05-24 2022-05-26 6210120212022 Kancelari Galeria Kombetare e Arteve 1012021 likujd blerje letre fat nr 588/22 dt 13.04.2022 fh nr 2 dt 13.04.2022 pv nr 49/5 dt 13.04.2022 njf nr 49/3 dt 13.04.2022 up nr 25 dt 13.04.2022
    Drejtoria e shendetit publik Kruje (0716) O F F I C E CENTER Kruje 119,988 2022-04-26 2022-04-27 4210130322022 Kancelari 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje kancelari listekerkesa dt 17.01.2022 urdherngritje komisioni dt 18.04.2022 ik fat nr 630/2022 dt 22.04.2022
    Autoriteti Rrugor Shqiptar (3535) O F F I C E CENTER Tirane 193,758 2022-04-04 2022-04-06 24010060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH dhe T.D Kosto Operacionale- RRMSP (Projekti I Bankes Boterore) Blerje kancelari per PMT Fat 416/2022 dt 15.03.2022 FH nr 2 dt 15.03.22 Proces Verbal nr.3137/4 dt 18.03.2022 Marreveshja Financiare 8489-Alb
    Drejtoria e Arkivave Shtetit (3535) O F F I C E CENTER Tirane 1,818,341 2021-12-26 2021-12-29 72610200012021 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj Arkivave 2021 materiale per funks. paisje speciale, up 457 dt 3.9.2020, ft.oferte 14.9.20, m.kuader 6585/37 dt 8.10.20, kontr. 13163/2 dt 7.12.21, ft 5058/2021 dt 21.12.21, fh 44 dt v22.12.21, pvmd 13163/4 dt 22.12.21
    Drejtoria e shendetit publik Kruje (0716) O F F I C E CENTER Kruje 119,916 2021-12-14 2021-12-15 1331013032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje materjale te tjera zyre te pergjithshm list kerkese dt 15.11.2021 pv marrje ne dorezim dt 14.12.2021 fat nr 5001/2021dt 13.12.2021fh nr 12 dt 14.12.2021