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

  • 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 L S O N I All 29,516,981.00 166 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) O L S O N I Tirane 828,000 2021-10-28 2021-10-29 17510051352021 Shpenzime per prodhim dokumentacioni specifik 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik ft prodhim dokumentac specifik, memo nr 426 dt 27.09.2021,urdher prok 12426/3 dt 27.09.21,ft of nr 426/4 dt 27.09.21,njoft fit nr 426/9 dt 04.10.21,ft nr 326/2021 dt 14.10.21,fh 21 dt 14.10.21
    Agjencia Sherbimeve Funerale (3535) O L S O N I Tirane 45,360 2021-10-14 2021-10-18 16721010282021 Blerje dokumentacioni 2101028 Agj. Sherb. Funerale - blerje dokumentacioni,up 8 dt 22.9.21 675/2,ft of.675/3 dt 22.9.21,pv fituesi 5 dt 27.9.21,pvmd 675/6 dt 1.10.21,fat 281 dt 1.10.21,fh 48 dt 1.10.21
    Qendra Botimeve per Diasporen (3535) O L S O N I Tirane 216,000 2021-10-04 2021-10-05 15810870322021 Kancelari 1087032, QBD lik libra publikime , ft nr 156 dt 31.08.2021 fh nr 12 dt 31.08.2021 kerkese nr 182 dt 28.06.2021 urdher rn 182/5 dt 19.08.2021 ft of 182/6 dt 20.08.2021 kontr 182/9 dt 27.08.2021 pv 182/10 dt 31.08.2021
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 6,366 2021-09-02 2021-09-03 67210102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 2.09.2021
    Drejtoria e Arkivave Shtetit (3535) O L S O N I Tirane 124,800 2021-08-30 2021-08-31 47110200012021 Blerje dokumentacioni 1020001 Dr Pergj Arkivave 2021,blerje dosje ,fo.limit 8645/1 dt 04.08.21, urdh.pr509 dt04.08.21,ft.of 8645/3 dt 04.08.21, njof.fit 8645/4 dt 06.08.21, urdh.kom 540 dt 17.08.21,pv 8645/10 dt23.08.21,fat 129/2021 dt 23.08.21,fh 25 dt 23.08.21
    Spitali Universitar i Traumes (3535) O L S O N I Tirane 119,280 2021-08-16 2021-08-17 48310171382021 Shpenzime per prodhim dokumentacioni specifik 1017138,SUT kartela mjekesore, pv emergjence 62/1 dt 10.7.21, ft 1/2021 dt 10.7.21, fh 5 dt 10.7.21, pvpm 10.7.21
    QFM Teknike Tirane (3535) O L S O N I Tirane 636,345 2021-08-11 2021-08-13 18310160562021 Blerje dokumentacioni 1016056 QFMT 2021,shtypshkrime policia kriminale urdh prok nr 16 dt 22.04.2021 fat nr 769 dt 22.06.2021 fh nr 27.07.2021
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 70,020 2021-07-26 2021-07-27 56110102142021 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA lik rimbursim sig shoq vkm 608, dt 29.07.2020, mareveshje nr 24, dt 05.01.2021, urdher lik dt 26.07.2021, listepagese Qershor 21
    Spitali Universitar i Traumes (3535) O L S O N I Tirane 119,280 2021-07-23 2021-07-27 43310171382021 Shpenzime per prodhim dokumentacioni specifik 1017138,SUT kartela mjekesore, pv emergjence 62/1 dt 10.7.21, ft 1/2021 dt 10.7.21, fh 5 dt 10.7.21, pvpm 10.7.21
    Prokurori Apeli Tirane (3535) O L S O N I Tirane 32,400 2021-07-23 2021-07-26 4910280372021 Kancelari 1028037 PPGJA, lik blerje kancelari,kerkese nr 18 dt 16.07.2021,fat nr 29/2021 dt 19.7.2021,fh 13 dt 19.7.2021
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 64,565 2021-06-21 2021-06-22 48010102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 urdher dt 18.06.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Tirane 828,000 2021-06-17 2021-06-18 34910150012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1015001 Min Jashtme,dosje regjistra kuti arshive up nr 3 dt 16.04.2021 fat nr 556/2021 fh nr 37 dt 31.05.2021
    Drejtoria e Arkivave Shtetit (3535) O L S O N I Tirane 76,800 2021-06-11 2021-06-14 33710200012021 Blerje dokumentacioni 1020001 Dr Pergj Arkivave 2021,lik blerje dosje arkivore,up 336 dt 5.5.21,ft of 4898/3 dt 5.5.21,njof fit 4898/4 dt 6.5.21,fat 616/2021 dt 19.5.21,fh 17 dt 20.5.21,pv 4898/12 dt 20.5.21
    Zyra Punesimit Tirane (3535) O L S O N I Tirane 10,020 2021-05-24 2021-05-25 39110102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 21.05.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Tirane 119,520 2021-05-14 2021-05-17 26110150012021 Kancelari 1015001 Min Jashtme, lik kuti arshive , formular 4 dt 12.04.2021 ft nr 443/2021 dt 12.04.2021 fh nr 23 dt 12.04.2021
    Prokuroria e rrethit Durres (0707) O L S O N I Durres 107,400 2021-04-28 2021-04-29 8510280062021 Shpenzime per prodhim dokumentacioni specifik 1028006 PROKURORIA E RRETHIT SHPENZIMEPER PRODHIM DOKUMENTACIONI SPECIFIK FAT NR 500 DT 23.04.2021
    Reparti i Sig.Brendsh.Ceremonial (3535) O L S O N I Tirane 99,870 2021-04-27 2021-04-28 3710160782021 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Rep Sig Brend Cermonial kancelari fat nr 503/2021 fh nr 3 dt 26.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Tirane 119,520 2021-04-27 2021-04-28 18010150012021 Kancelari 1015001 Min Jashtme, kuti arshive form nr 4 dt 18.03.2021 fat nr 339/2021 fh nr 16 dt 30.03.2021
    Agjensia per Diasporen dhe Migracionin(3535) O L S O N I Tirane 72,000 2021-04-27 2021-04-28 5210870302021 Te tjera materiale dhe sherbime speciale 1087030 AKD, lik pt materiale sherbime speciale , kerkse sherbimi 83 dt 21.04.2021 ft nr 490/2021 dt 21.04.202 pv 83/1 dt 21.04.2021
    Agjensia per Diasporen dhe Migracionin(3535) O L S O N I Tirane 119,400 2021-04-27 2021-04-28 5110870302021 Shpenzime per te tjera materiale dhe sherbime operative 1087030 AKD, lik pt materiale sherbime speciale , kerkse sherbimi 82 dt 16.04.2021 ft n 489/2021 dt 21.04.2021 u lik 82/2 dt 21.04.201 pv 82/1 dt 21.04.2021