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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,724,045,255,994.00 1,413,151 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
    Zyra Vendore Arsimore, Patos (0909) RAIFFEISEN BANK SH.A Fier 9,000 2024-03-20 2024-03-21 3510112562024 Udhetim i brendshem ZVA Patos 1011256 dieta urdh. listepagese
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 119,400 2024-03-20 2024-03-21 4410130072024 Kancelari NJVKSH Fier 1013007 kancelari up.08.03.2024 fat.62/2024 fh.8 pvmd
    Shk.Prof. "Petro Sota" Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 498,500 2024-03-20 2024-03-21 2110102492024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHMP"Petro Sota " 1010249 siguracion up.21.02.2024 fo.21.02.2024 vp.23.02.2024.fat.1230/2024 polic sig.
    Shk.Prof. "Petro Sota" Fier (0909) Tele.co.Albania Fier 10,000 2024-03-20 2024-03-21 2010102492024 Sherbime te printimit dhe publikimit SHMP"Petro Sota " 1010249 internet up.16.01.2024 kontr.fat.165/2024
    Bashkia Fier (0909) AIDA CONSTRUCTION Fier 4,735,563 2024-03-19 2024-03-21 15121110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I SHKOLLES 9 VJECARE NAIM FRASHERI B.FIER FAT 12/2024 DT 01/03/2024
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 217,472 2024-03-20 2024-03-21 10821110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 95/2024 DT 27/02/2024
    Bashkia Patos (0909) 4 S Fier 283,296 2024-03-20 2024-03-21 6921120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 kont.fat.374/2024 fh.7 pvmd
    Gjykata e rrethit Fier (0909) ONE ALBANIA Fier 2,030 2024-03-20 2024-03-21 9210290172024 Sherbime telefonike 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier. Telefon shkurt/2024, fatura nr.875415 dt. 01.03.2024
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 47,039 2024-03-20 2024-03-21 5210280082024 Te tjera transferta tek individet 1028008 Prokuroria e Rrethit Fier Shperblim per dalje ne pension
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 413,946 2024-03-20 2024-03-21 17210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.161/2024 fh.47 pvmd
    Prokuroria e rrethit Fier (0909) Alfred Fejzulla Fier 500,000 2024-03-19 2024-03-21 5010280082024 Garanci pasurore e te denuarve, te viteve te meparshme,Te Dala 1028008 Prokuroria e Rrethit Fier Kthim Garanci Pasurore Alfred Fejzulla Sipas Vendimit te gjykates nr.1646 dhe Urdherit te Ekzekutimit nr.147 date 22.02.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,175 2024-03-20 2024-03-21 17010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.354/2024 fh.43 pvmd
    Gjykata e rrethit Fier (0909) Luiza Gjergjova Fier 9,000 2024-03-20 2024-03-21 9410290172024 Shpenzime per honorare 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier. Shpenzime avokati L.Gjergjova, fatura elek. nr.01.dt.12.03.2024 shkurt/2024, fatura nr.875415 dt. 01.03.2024
    Gjykata e rrethit Fier (0909) Dritan Fetau Fier 27,000 2024-03-20 2024-03-21 9510290172024 Shpenzime per honorare 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier. Shpenzime avokati D. Fetau, fatura elek. nr.03.dt.12.03.2024 shkurt/2024
    Bashkia Patos (0909) TR - 7 Fier 28,350 2024-03-20 2024-03-21 6821120012024 Karburant dhe vaj Bashkia Patos 2112001 gaz up.24.01.2024 kontr.fat.100/2024 fh.6 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 178,000 2024-03-20 2024-03-21 17110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.05.12.2023 kontr fat.394/2024 fh.45 pvmd
    Gjykata e rrethit Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 575 2024-03-20 2024-03-21 13310290192024 Uje 1029019 Gjykata e Rrethit GJ Uje ,fature nr 74892 dt 19.03.2024
    Spitali Gjirokaster (1111) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Gjirokaster 42,000 2024-03-20 2024-03-21 12610130182024 Paga neto për punonjesit e miratuar në organikë 1013018 Spitali Rajonal Gj Pension vullnetar ,listepagese
    Drejtoria Arsimore Gjirokaster (1111) Banka OTP Albania Gjirokaster 41,706 2024-03-20 2024-03-21 7210110112024 Udhetim i brendshem 1011011 Zyra Vendore Arsimore GJ-L transport mesuesish liste pagese shkurt 2024
    Gjykata e rrethit Gjirokaster (1111) Loreta Mamani Gjirokaster 3,000 2024-03-20 2024-03-21 13410290192024 Shpenzime per honorare 1029019 Gjykata e Rrethit GJ Shpenzime pagese psikologe,fature nr 5/2024 dt 13.03.2024