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
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  • Supplier 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 FA & BI All 112,937,645.00 118 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
    Sp. Librazhd (0821) FA & BI Librazhd 411,300 2019-06-06 2019-06-07 22510130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE (BRIKET PELLET) PER FATUREN NR 48 DATE 03.06.2019,FH NR 36 DATE 03.06.2019,KONTRATE NR 86/21 DATE 21.01.2019, URDHER BLERJE NR 3829.
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,167,000 2019-05-21 2019-05-22 13510130592019 Sherbim per ngrohje 1013059 Spitali Psikiatrik Blerje pellet UP 54 13.02.2019 kontr 88 25.04.2019 pcv 25.03.2019 njoft fit 75 02.04.2019 fat 47 16.05.2019 seri 71912647 fh 25 16.05.2019
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 590,480 2019-05-09 2019-05-10 28621090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan pellet per ngrohje Up nr 6462 dt 04.10.2018 vendim nr 6462/4 dt 26.10.2018 kontrate dt 08.11.2018 ft nr 2 seri 71912602
    Sp. Librazhd (0821) FA & BI Librazhd 411,300 2019-04-11 2019-04-12 14710130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE BRIKET PELLET,PER FAT NR 46 DT 04.04.2019,FH NR 20 DATE 04.04.2019,KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829.
    Sp. Librazhd (0821) FA & BI Librazhd 411,300 2019-04-11 2019-04-12 14610130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE BRIKET PELLET PER FAT NR 45 DATE 02.04.2019,FH NR 19 DATE 02.04.2019KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829.
    Spitali Elbasan (0808) FA & BI Elbasan 1,089,600 2019-04-02 2019-04-03 18510130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.41 dt.28.2.2019 seri 71912641 fh.nr.22 dt.28.2.2019
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,491,000 2019-03-25 2019-03-26 7410130592019 Sherbim per ngrohje 1013059 Spitali Psikiatrik Pellet Up.nr.6/11 dt.20.2.2018 pv.5.3.2018 v.fit.6/14 dt.13.3.2018 kont.6/16 dt.16.3.2018 fat 40 28.02.2018 seri 71912640 fh 21 28.02.2019
    Sp. Librazhd (0821) FA & BI Librazhd 548,400 2019-03-25 2019-03-26 11810130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE (BRIKET PELLET),PER FAT TATIMORE NR 38 DATE 28.02.2019,FH NR 13 DATE 28.02.2019,KONTRATE NR 86/21 DATE 21.01.2019,URDHER BLERJE NR 3829 DATE 05.02.2019.
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 259,200 2019-03-11 2019-03-12 13621090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan pelelt per ngrohje Up nr 6462 dt 04.10.2018 vendim nr 6462/4 dt 26.10.2018 kontrate dt 08.11.2018 ft nr 10 seri 71912610
    Shk. Pr "Ali Myftiu" Elbasan (0808) FA & BI Elbasan 119,880 2019-03-11 2019-03-12 3810102462019 Karburant dhe vaj 2019 Shkolla Ali Myftiu lende djegese Up 2 31.01.2019 fat 37 15.02.2019 seri 71912637 fh 1 15.02.2019
    Sp. Librazhd (0821) FA & BI Librazhd 822,600 2019-03-05 2019-03-06 9910130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE (BRIKET,PELLET),PER FAT NR 34 DATE 21.02.2019,FH NR 12 DATE 21.02.2019,KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829.
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,397,962 2019-02-25 2019-02-26 4910130592019 Sherbim per ngrohje 1013059 Spitali Psikiatrik Pellet Up.nr.6/11 dt.20.2.2018 pv.5.3.2018 v.fit.6/14 dt.13.3.2018 kont.6/16 dt.16.3.2018 fat.seri 71912623 -6-7-9-30-31 fh 7-8-9-10-12-14-16-
    Spitali Elbasan (0808) FA & BI Elbasan 1,999,688 2019-02-14 2019-02-15 6310130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.176/1 dt.16.1.2019 Marrv.kuader Fat.nr.17 dt.16.1.2019 seri 71912617 fh.nr,4 dt.16.1.2019 fat.nr.24 dt.28.1.2019 seri 71912624 fh.nr.9 dt.28.1.2019
    Spitali Elbasan (0808) FA & BI Elbasan 1,440,724 2019-02-14 2019-02-15 6410130162019 Sherbim per ngrohje 1013016 Spitali i Rrethit L.djegese per ngrohje Pellet Kont.nr.306 dt.4.2.2019 Marrv.kuader Fat.nr.28 dt.4.2.2019 seri 71912628 fh.nr.12 dt.4.2.2019
    Sp. Librazhd (0821) FA & BI Librazhd 548,400 2019-02-06 2019-02-07 4110130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE PER LENDE DJEGESE PER NGROHJE,BRIKET PELLET, NR 25 DATE 29.01.2019,FH NR 8 DATE 29.01.2019,KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829 DATE 05.02.2019.
    Sp. Librazhd (0821) FA & BI Librazhd 274,200 2019-02-06 2019-02-07 4010130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE BRIKET,PELLET,PER FATUREN TATIMORE NR 22 DATE 23.01.2019,FH NR 5 DATE 23.01.2019,KONTRATE NR 86/21 DATE 21.01.2019,URDHER BLERJE NR 3829 DATE 05.02.2019.
    Sp. Librazhd (0821) FA & BI Librazhd 548,400 2019-02-05 2019-02-07 3910130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE BRIKET PELLET,PER FAT TATIMOE NR 20 DATE 21.01.2019,FH NR 4 DATE 21.01.2019,KONT NR 86/21 DATE 21.01.2019,UB NR 3829 DATE 05.02.2019.
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,789,200 2019-01-22 2019-01-23 1910130592019 Sherbim per ngrohje 1013059 Spitali Psikiatrik Pellet Up.nr.6/11 dt.20.2.2018 pv.5.3.2018 v.fit.6/14 dt.13.3.2018 kont.6/16 dt.16.3.2018 fat.11,12;13;14;15;18 seri 71912611;71912612;71912613;71912614;71912615;71912618;fh.1;2;3;4;5;6 dt.3.1.2019-18.1.2019