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 PAERA All 32,363,867.00 180 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
    Dogana Rinas (3535) PAERA Tirane 87,600 2020-09-08 2020-09-09 9310100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas , lik ft sherb pastrimi, kontr ne vazhd nr 676 dt 27.02.2020, seri 78016177 dt 01.09.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PAERA Tirane 120,000 2020-08-25 2020-08-27 38310110012020 Shpenzime per pritje e percjellje MASR blerje kafe per pritje, U.Prok 24,prot3622 dt 06/07/20,P.verb mbi perzgj e operat ekonom dt 03/07/20,P.Verb mbi zhvill e proced dt 09/07/20,Fat nr 167 dt 09/07/20 seri 78016167,Fl hyrja nr 34 dt 07/07.20
    Dogana Elbasan (0808) PAERA Elbasan 53,160 2020-08-24 2020-08-25 12310100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime pastrimi Up nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 fat.nr.173 seri 78016173
    Spitali i burgut Tirane (3535) PAERA Tirane 74,400 2020-08-10 2020-08-11 17310140132020 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve materiale per mirembajtje up nr 558/2 date 17.06.2020 fat sr 78016163 date 29.06.2020 fh nr 1 date 29.06.2020
    Dogana Rinas (3535) PAERA Tirane 87,600 2020-08-07 2020-08-10 8410100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas , lik ft sherb pastrimi, kontr ne vazhd nr 676 dt 27.02.2020, seri 78016174 dt 03.08.2020,
    Dogana Elbasan (0808) PAERA Elbasan 53,160 2020-07-13 2020-07-14 10810100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime pastrimi Up nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 ft nr165 seri 78016165
    Dogana Rinas (3535) PAERA Tirane 87,600 2020-07-10 2020-07-13 6810100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas , lik ft sherb pastrimi, kontr ne vazhd nr 676 dt 27.02.2020, seri 78016166 dt 01.07.2020
    Gjykata e rrethit Mat (0625) PAERA Mat 144,000 2020-07-03 2020-07-06 11010290302020 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Mat (1029030) Lik. Shpenz. per Blerje Paisje zyre Urdh.Prok.Nr.03 Dt.18.06.2020 Vlers.perf.nga sistemi Fat.Tat.Nr.164 Dt.29.06.2020 Flete hyrje&Proc.verb.marre ne dorez.Dt.30.06.2020.
    Dogana Rinas (3535) PAERA Tirane 87,600 2020-06-19 2020-06-23 5610100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas , lik ft sherb pastrimi, up nr 293 dt 28.01.2020, kontr nr 676 dt 27.02.2020, seri 78016158 dt 02.06.2020,
    Dogana Elbasan (0808) PAERA Elbasan 53,160 2020-06-17 2020-06-18 8810100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime pastrimi Up nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 ft nr 157 seri 78016157
    Dogana Rinas (3535) PAERA Tirane 87,600 2020-05-19 2020-05-20 4710100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas , lik ft sherb pastrimi, up nr 293 dt 28.01.2020, kontr nr 676 dt 27.02.2020, seri 78016150 dt 02.05.2020,
    Dogana Elbasan (0808) PAERA Elbasan 159,480 2020-05-19 2020-05-20 7610100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime pastrimi Up nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 ft nr 139 seri 78016139
    Dogana Rinas (3535) PAERA Tirane 87,600 2020-04-22 2020-04-27 3510100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas , lik ft sherb pastrimi, up nr 293 dt 28.01.2020, kontr nr 676 dt 27.02.2020, seri 78016146 dt 01.04.2020,
    Sp. Kavaje (3513) PAERA Kavaje 32,400 2020-04-10 2020-04-14 9810130712020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIK FAT NR 144 SERI 878016144 DT 19.03.2020TE UP NR 19 DT19.03.2020 MATERIAL PASTRIM DEZINFEKTIM HYR NR 7 DT 19.03.2020
    Zyra Punesimit Durres (0707) PAERA Durres 80,000 2020-03-11 2020-03-12 10810101862020 Shpenzime per te tjera materiale dhe sherbime operative MAT PASTRIMI NR FAT 141 DT 4.3.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Dogana Elbasan (0808) PAERA Elbasan 53,160 2020-02-26 2020-02-27 2910100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime pastrimi Up nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 ft nr 136 seri 78016136
    Nd-ja Komunale Banesa (1529) PAERA Pogradec 388,800 2020-02-14 2020-02-17 3421360052020 Te tjera materiale dhe sherbime speciale 2136005 Nd Mirembajtjes Infrastruktures dhe Puneve Publike lik Blerje Inertesh,Ur prok nr.06+ftesa oferte dt 16.12.2019,Klasif perfund APP dt 19.12.2019,Njoft fit APP dt 23.12.2019,Fat nrs.78016126+flet hyrja nr.01+PVMD dt 08.01.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 70,130 2020-02-12 2020-02-13 2410100972020 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave , lik ft sherb pastrimi, seri 78016135 dt 03.02.2020, pv dt 03.02.2020, kontr ne vazhd nr 39/6 dt 28.01.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 70,128 2020-02-06 2020-02-07 1810100972020 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave , lik ft sherb pastrimi, seri 78016127 dt 10.01.2020, kontr ne vazhd nr 39/6 dt 28.01.2019, pv dt 10.01.2020
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 13,480 2020-02-06 2020-02-07 6110101882020 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra e punes Elbasan sherbime pastrimi Up nr 3 dt 26.02.2019 Pv nr 104/2 dt 12.03.2019 kontrate nr 104/3 dt 15.03.2019 ft nr 133 seri 78016133