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 BLEDI LOÇI All 40,523,837.00 230 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BLEDI LOÇI Tirane 119,522 2022-08-12 2022-08-15 9210131062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Qendr.OKSH ,lik mater pastrimi,kerkese 313/2 dt 6.07.2022,fat 40 dt 7.07.2022,fl hyr nr 4 dt 8.07.20222,fat 7.07.2022,fl hyr nr 4 dt 8.07.2022
    Nd-ja Komunale Banesa (3737) BLEDI LOÇI Vlore 800,400 2022-08-04 2022-08-05 20721460172022 Uniforma dhe veshje te tjera speciale blerje rroba pune komunalja 2146017 fat 42 dt 14.07.2022 u.prok 39 dt 27.05.2022 ftes oferte
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,040 2022-07-26 2022-07-27 18410130022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 NJVKSH , lik rip paisje zyre , UB nr.1752/1 dt 4.7.2022 , pv nr.1752/5 dt 18.7.2022 , ft nr.43 dt 22.7.2022 , UB nr1752/6 dt 22.7.2022 , marrje dorz dt 22.7.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDI LOÇI Tirane 602,400 2022-06-09 2022-06-24 49810150012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.per Evropen dhe Punet e Jashtme materiale pastrimi up nr 4 dt 26.04.2022,pv date 06.04.2022 fat nr 24/2022 fh nr 43 dt 17.05.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) BLEDI LOÇI Berat 106,800 2022-06-20 2022-06-22 8410102422022 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli blerje meteriale sportive up nr 11 dt 08.06.2022 ft nr 36 dt 14.06.2022 fh nr 13 dt 14.06.2022 prverbal marrje ne dorezim 14.06.2022
    Komiteti i Ndihmes Ligjore (3535) BLEDI LOÇI Tirane 130,680 2022-06-13 2022-06-16 23210141032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drejtoria e Ndihmes Juridike Falas Materiale pastrimi up nr 133 date 19.05.2022 fat nr 30/2022 date 30.05.2022 fh nr 10,11 date 30.05.2022
    ASHR Tirane (3535) BLEDI LOÇI Tirane 564,000 2022-06-14 2022-06-15 15210130022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 NJVKSH , lik blerje materiali pastrimi ,U.P nr.23 dt 11.5.2022 , ft nr.27 dt 24.5.2022 , FH nr.53 dhe 54 dt 24.5.2022 , marrje dorz dt 24.5.2022
    ASHR Tirane (3535) BLEDI LOÇI Tirane 45,600 2022-06-14 2022-06-15 15310130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik tranp malli , Urdh B NR.29 DT 8.6.2022 , FT NR.32 dt 8.6.2022
    Spitali Distrofik (3535) BLEDI LOÇI Tirane 464,400 2022-06-13 2022-06-14 13210130542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF likujd materiale pastrimi fat nr 29/22 dt 26.05.2022 njfitues dt 06.05.2022 fh nr 46/47 dt 26.05.2022 urdh prok nr 1 dt 06.05.2022
    Administrata Kopshte Cerdhe (0808) BLEDI LOÇI Elbasan 65,002 2022-06-08 2022-06-09 21121090082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 QEA Blerje veglapune(pompe silikoni,vidator,trapan matrapik), UB nr.26 dt.26.04.2022, UP nr.8 dt.29.04.2022, NJ.F dt.06.05.2022, Kontrata nr.142 dt.09.05.2022, Fat. nr.18 dt.11.05.2022 F.H nr.22 dt.11.05.2022
    Prefektura e qarkut Kukes (1818) BLEDI LOÇI Kukes 46,200 2022-05-23 2022-05-24 10010160682022 Te tjera materiale dhe sherbime speciale 1016068 Prefektura likujdim bl fikse zjarri Up nr 4 dt 26.04.2022 fat nr 14/2022 dt 28.04.2022 fh nr 2 dt 28.04.2022 pmd dt 27.04.2022
    Shk. Pr "Ali Myftiu" Elbasan (0808) BLEDI LOÇI Elbasan 179,964 2022-05-23 2022-05-24 6010102462022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010246 Shkolla profesionale"Ali Myftiu"Materiale pasrtimi Urdh.4 dt.4.5.2022 pv.5.5.2022 fat.23/2022 dt.17.05.2022 fh.nr.7,8 dt.17.5.2022
    Agjencia e Eficences se Energjise (AEE) (3535) BLEDI LOÇI Tirane 117,600 2022-04-26 2022-04-28 4310061642022 Te tjera materiale dhe sherbime speciale Agj Ef Energj, lik ft bl mat elektr dhe hidr, urdher nr 828 dt 14.04.2022, ft nr 12/2022 dt 19.04.2022, fh dt 19.04.2022, pv md dt 19.04.2022
    Qendra Kombetare Kulturore e Femijeve (3535) BLEDI LOÇI Tirane 118,740 2022-04-13 2022-04-14 4510120092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Komb e Kultures per Femije 1012009 likujd blerje materiale dekori Up nr 4 dt 30.03.2022 fat nr 9/22 dt 05.04.2022 pverb marrje dorez nr 993 dt 05.04.2022
    ASHR Tirane (3535) BLEDI LOÇI Tirane 118,800 2022-04-07 2022-04-11 8910130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH ,lik sherb Fikse Zjarri , UB nr.838/2 dt 23.3.2022 , PV nr.838/7 dt 24.3.2022 .ft nr.8 dt 29.3.2022
    Reparti i NSH Tirane (3535) BLEDI LOÇI Tirane 98,400 2022-03-30 2022-03-31 6010160122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2022, bl. mat. pastrimi, U P nr 511 dt 22.02.22, ft of dt 22.02.22, pv ft dt 07.03.22, ft 5/2022, 08.03.22, fh 04 dt 08.03.22, pv md 08.03.22
    Zyra Punesimit Lezhe (2020) BLEDI LOÇI Lezhe 149,976 2022-03-24 2022-03-25 11910102052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 7/2022 DT 18.03.2022 , URDHER PROKURIM NR 5 DT 03.03.2022, FTESE OFERTE DT 04.03.2022, PV DT 03.03.2022, NJOFTIM FITUES DT 15.03.2022, MATERIALE PER PASTRIM DEZINFEKTIM
    Drejtoria e Arkivave Shtetit (3535) BLEDI LOÇI Tirane 252,000 2022-03-10 2022-03-16 14610200012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Drejt. e Pergj.e Arkivave materiale elektrike, up 99 dt 9.2.22, ft.oferte 9.2.22, nj.fitues 21.2.22, ft.4/2022 dt 2.3.22, fh 2 dt 4.3.22, pv 1344/21 dt 4.3.22
    Agjensia Kombetare e Bregdetit (3535) BLEDI LOÇI Tirane 26,076 2022-03-09 2022-03-15 3410260902022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2022 mat shkres 18.2.2022 ft 18.2.2022 nr 2 fh 2 dt 18.2.22
    Bashkia Kamez (3535) BLEDI LOÇI Tirane 16,000 2022-03-02 2022-03-03 20821660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje materiale up nr 1565 dt 21.02.2022 kont nr 1647 dt 23.02.2022 fat nr 3/2022 fh nr 17 dt 24.02.2022