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 SINDER AB All 100,212,095.00 113 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 Sherbimeve Funerale (3535) SINDER AB Tirane 73,200 2020-01-31 2020-02-03 20721010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 37 dt 20.11.19 sr 51458103, fh 47 dt 20.11.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 1,024,800 2019-10-25 2019-10-28 17021010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 35 dt 23.10.19 sr 51458101, fh 42 dt 23.10.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 810,000 2019-10-23 2019-10-24 16921010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 34 dt 07.10.19 sr 51458200, fh 1 dt 7.10.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 1,464,000 2019-09-19 2019-09-20 15121010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 31 dt 12.9.19 sr 51458197, fh 38 dt 12.9.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 732,000 2019-09-19 2019-09-20 15321010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 33 dt 17.9.19 sr 51458199, fh 40 dt 17.9.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 73,200 2019-09-19 2019-09-20 15221010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 32 dt 17.9.19 sr 51458198, fh 39 dt 17.9.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Bashkia Kamez (3535) SINDER AB Tirane 342,720 2019-09-04 2019-09-09 13721660012019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim Gjelberim Kamez-Blerje pllaka kont ne vazhdim 25 dt 08.05.2019 fat 30 dt 02.09.2019 s 51458196 fh 23 dt 02.09.2019
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 73,200 2019-08-08 2019-08-09 12921010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 27 dt 18.7.19 sr 51458193, fh 32 dt 18.7.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Bashkia Kamez (3535) SINDER AB Tirane 612,000 2019-07-17 2019-07-18 9621660012019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim Gjelberim Kamez -Blerje pllaka kont ne vazhdim 25 dt 08.05.19 ne vazhdim ft.26 dt 10.07.19 s 51458192 fh 16 dt 10.07.2019
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 73,200 2019-07-12 2019-07-17 10121010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 22 dt 10.6.19 sr 51458188, fh 22 dt 10.06.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 1,464,000 2019-07-12 2019-07-17 10221010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 24 dt 04.7.19 sr 51458190, fh 26 dt 04.07.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 732,000 2019-07-12 2019-07-17 10321010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 25 dt 05.7.19 sr 51458191, fh 27 dt 05.07.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Bashkia Belsh (0808) SINDER AB Elbasan 1,571,550 2019-07-11 2019-07-12 22921520012019 Shpenz. per rritjen e AQT - objekte me vlere historike 2152001 Bashkia Belsh Ndertim monumente UP 200/14 23.11.2018 vend kvo 26.12.2018 raport permbl 04.01.2019 vend tit 14.01.2019 njoif fit 04.01.2019 kontr 11.01.2019 sit 1 fat 16 23.05.2019 seri 51458182 dit dety prap10825 26.06.2019
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 73,200 2019-06-13 2019-06-14 8621010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 20 dt 28.5.19 sr 51458186, fh 19 dt 28.5.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 73,200 2019-06-13 2019-06-14 8221010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 15 dt 23.5.19 sr 51458181, fh 15 dt 23.5.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 1,098,000 2019-06-13 2019-06-14 8521010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 19 dt 28.5.19 sr 51458185, fh 18 dt 28.5.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 73,200 2019-06-13 2019-06-14 8321010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 16 dt 27.5.19 sr 51458183, fh 16 dt 27.5.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 1,098,000 2019-06-13 2019-06-14 8721010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 21 dt 30.5.19 sr 51458187, fh 20 dt 30.5.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SINDER AB Tirane 73,200 2019-06-13 2019-06-14 8421010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje veshje nentoks nr 18 dt 28.5.19 sr 51458184, fh 17 dt 28.5.19 kontr 198/17 dt 23.5.19 up 29.3.19, ftes 29.3.19, fit 21.5.19
    Bashkia Kamez (3535) SINDER AB Tirane 612,000 2019-06-05 2019-06-06 8621660012019 Shpenzime per mirembajtjen e mjeteve te transportit 2166001 Nd/Pastrimit Kanalizime Kamez Lik bl pllaka up 13 dt 27.03.2019 fo 27.03.2019 njfit 24.04.2019 kontr 08.05.2019 nr 25 fat 51458180 nr 14 dt 17.05.2019 fh 9 dt 17.05.2019