Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 BENNETT All 43,476,583.00 174 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
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-10-05 2022-10-06 12010102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.01.22,KONT.NR.25,FAT.43/2022 DT 30.9.22
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 26,160 2022-09-15 2022-09-19 23610290422022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gj.Pos. Shk. Pare - shp mirembajtje rrugesh, up nr 1148 dt 21.07.2022, ft of nr 1148/1 dt 22.07.2022, vleres perf. dt 25.01.2022, ft nr 37 dt 22.08.2022, fh nr 27 dt 22.08.2022
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-09-07 2022-09-08 11010102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.01.22,KONT.NR.25,FAT.38/2022 DT 06.9.22
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-08-16 2022-08-17 9710102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.01.22,KONT.NR.25,FAT.35/2022 DT 29.7.22
    Reparti Ushtarak Nr.3001 Tirane (3535) BENNETT Tirane 12,000 2022-08-10 2022-08-11 25010170372022 Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak nr 3001 602-shp per pritje percjellje prog Sek Pergj nr 1468/2 dt 25.07.2022 ft nr 33/2022 dt 26.07.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BENNETT Korçe 154,800 2022-08-09 2022-08-10 9310051152022 Te tjera materiale dhe sherbime speciale 1005115 Q.T.T.B. KORCE SHPENZIME MATERIALE PER SHERBIME ,UP NR 18 DT 16.06.2022,F.OFERTE DT 16.06.2022,PVERBAL DT 14.06.2022,25.07.2022 FAT NR 32/2022 DT 25.07.2022,FHYRJE NR 16,17 DT 25.07.2022,DOK.SISTEMI UB 44210
    Shkolla Profes "Irakli Terova" Korçe (1515) BENNETT Korçe 186,000 2022-08-04 2022-08-05 6810102572022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA E MESME E AGROBIZNESIT IRAKLI TEROVA KORCE, MIREMB.E TOKAVE BUJQESORE (KORJE GRURI / TRANSPORT DENGJE JONXHE DHE KASHTE), U.P NR.9 DT 27.06.22, FT.OFERTE, P.V LLOG.F.L.DT 24.06.22, P.V DT 28.06.22, FAT.NR.34/2022 DT 28.07.22
    Q.Form. Profes. Korce (1515) BENNETT Korçe 120,000 2022-07-27 2022-07-28 8510102192022 Furnizime dhe sherbime me ushqim per mencat DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) FURNIZIME ME USHQIME, U.P.NR.70 &FT.OF.NR.325/1&P.V.F.L. DT 13.06.22,FT.OF.NR.355.DT 12.07.22,FORM.AN.TEN.,P.V MB. DT 18.07.22,PRINT.SIST. FAT.31/2022 & F.H.NR.13 & P.V.M.D.DT 18.07.22
    Ndermarrja Rruga (0707) BENNETT Durres 600,000 2022-07-22 2022-07-25 13021070142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERMARRJA RRUGA BLERJE DERRASA VIDA DHE BINAR FAT 30 DT 12.07.2022
    Drejtoria e Sherbimit (1134) BENNETT Tepelene 222,000 2022-07-14 2022-07-19 6721430022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 7/30.05.2022, FT NR 23/21.06.2022 DREJTORIA E SHERBIMEVE MEMALIAJ
    Bashkia Peshkopi (0606) BENNETT Diber 792,000 2022-07-15 2022-07-18 48021060012022 Shpenzime per aktivitete sociale per personelin 2106001 Bashkia Diber shpenzime per promovim e vlerave kulturore,ruatjen e traditave te vendit 2022,up nr 340 dt 23.06.22,preventiv,kont nr 3353 dt 01.07.22,ft nr 29 dt 01.07.22,sit nr 1 dt 01.07.22,proc marje dor dt 01.07.2022
    Shk. Prof."Fan Noli" Korçe (1515) BENNETT Korçe 297,600 2022-07-07 2022-07-12 5510102532022 Materiale per funksionimin e pajisjeve te zyres 1010253-SHK E MES. PROF. 'FAN S. NOLI KO,MAT.FUNK. P.ZYRE,U.P.2 DT 07.06.22,FT.OF,P.V F.L DT 03.06.22,F.NJ.ANULL DT 08.06.22,P.V F.L DT 08.06.22,P.V DT 08.06.22,P.V KAL.OP RADH DT 20/23.06.22,NJ.FIT DT 23.06.22,FAT.25/2022 F.H.5 DT 28.06.22
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-07-08 2022-07-12 7810102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.01.22,KONT.NR.25,FAT.28/2022 DT 30.6.22
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 90,000 2022-07-04 2022-07-05 19021220072022 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE TE TJERA MATERIALE E SHERBIME, U.P.NR.41 & P.V.F.L.& FT.OF. DT.23.06.2022, P.V.VL.DT.27.06.2022, PRINT.SIST. , FAT.NR.24/2022 DT.28.06.2022,F.H.NR.35 DT.29.06.2022 U.B. 43981
    Bashkia Korce (1515) BENNETT Korçe 30,000 2022-06-28 2022-06-29 75521220012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE TEKNIKE,FONI,NDRICIM PER PROJ.EKSPOZITE FOTOGRAFIKE KORCA IS LOVE, U.P NR.505 DT 31.05.22, FT.OF.DT 02.06.22, NJOF.FIT.NGA SISTEMI APP DT 03.06.22, FAT.NR.22/2022 DT 11.06.22, P.V.M.D 13.06.22
    Aparati i Akademise (3535) BENNETT Tirane 28,200 2022-06-21 2022-06-22 26210220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik per printime , UP nr.29 dt 3.6.2022 , ft nr.21/2022 dt 9.6.2022 , akt marrje dorz dt 9.6.2022 , FH nr.19 dt 10.6.2022
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 52,200 2022-06-14 2022-06-15 15121220072022 Shpenzime per qiramarrje mjetesh transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QIRA MJETE TRANSPORTI, U.P.NR.23, FT.OF., PV.F.LIM.DT.11.05.2022,PV.VL.DT.13.05.2022,PRINT.SIS. FAT.NR.16/2022 DT.17.05.2022,U.B 43846
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 300,000 2022-05-27 2022-05-30 13710290422022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 Gj.Pos. Shk. Pare - Blerje pompe up nr 596 date 22.04.2022 fat nr 15/2022 date 17.05.2022 fh nr 20 date 17.05.2022
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 44,400 2022-05-17 2022-05-18 10721220072022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE MARRJE ME QIRA PAJISJE, U.P.NR.17 & P.V.F.L.& FT.OF. DT.20.04.2022, P.V.VL.DT.27.04.2022, PRINT.SIST. , FAT.NR.11/2022 DT.27.04.2022, U.B. 43600
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 28,200 2022-05-17 2022-05-18 10821220072022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE MARRJE ME QIRA PAJISJE, U.P.NR.15 & P.V.F.L.& FT.OF. DT.20.04.2022, P.V.VL.DT.27.04.2022, PRINT.SIST. , FAT.NR.12/2022 DT.27.04.2022, U.B. 43599