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 AN&RA All 399,173,476.00 166 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
    Komiteti Shteteror i Kulteve AN&RA Tirane 66,000 2020-06-29 2020-06-30 5010870292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KULTET, 1087029 , lik shpenzime covid 19 , shkrese 34/9 dt 22.05.2019 u prok nr 34 dt 19.05.2020 kontr 96/1 dt 2.06.2020 ft nr 1270 seri 89284231 dt 2.06.2020 urdher lik 16 dt 29.06.2020 fh nr 3 dt 2.06.2020 pv md
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) AN&RA Tirane 489,000 2020-06-29 2020-06-30 13710061572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI 2020 Lik materiale per covid 19 up 19.05.2020 fo 21.05.2020 njfit 22.05.2020 kontr 3130 dt 17.06.2020 fat 89284270 nr 1306 dt 17.06.2020 fh 3 dt 17.06.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AN&RA Tirane 51,000 2020-06-26 2020-06-29 11410870262020 Uniforma dhe veshje te tjera speciale 1087026, Lik , shp blerje materiale , up nr 6 dt 28.05.2020 kontr 85/6 dt 28.05.2020 fh nr 6 dt 28.05.2020
    Universiteti "A. Xhuvani", Elbasan (0808) AN&RA Elbasan 1,678,800 2020-06-25 2020-06-26 18910110992020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 Universitet " Aleksander Xhuvani '' Materiale per pastrim dezinfektim Up nr 12 dt 27.05.2020 vendim nr 12 dt 28.05.2020 PV dt 30.05.2020 kontr nr 979/3 dt 29.05.2020 fat nr 1265 seri 89284226 dt 30.05.2020 fh nr 19 dt 30.05.2020
    Agjensia e Prokurimit Publik (3535) AN&RA Tirane 221,154 2020-06-22 2020-06-23 6510870012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001, APP, lik materiale pastrimi , up nr 34 dt 19.05.2020 mj fit 34/8 dt 22.05.2020 nj lidhje kontr 34/9 dt 22.05.2020 kontr 89284246 dt 8.06.2020 nr 1285 akt marrje dor 8.06.2020 fh nr 26 dt 8.06.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AN&RA Tirane 47,400 2020-06-22 2020-06-23 29410120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,maska mbrojtjes,fatura nr.1291,dt.09.06.2020,seria 89284252,urdh.prok.nr.34.dt.19.05.2020,kontrate nr 2451.dt.09.06.2020,pmd.dt.09.06.2020,flet hyrje nr.15.dt.09.06.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) AN&RA Tirane 9,000 2020-06-18 2020-06-19 13910870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik termometer , urdher nr 626/01 dt 2.06.2020 kontr 626 dt 1.06.2020 pv 626/02 dt 2.06.2020 fh nr 17 dt 2.06.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) AN&RA Tirane 1,039,188 2020-06-18 2020-06-19 34010170092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009,Reparti 1001, materiale pastrim ,dezinfektim, up ABP 32 dt 3.5.19, m.kuader 32/10 dt 12.7.19, nj.fitues 17.6.19, kontr. 1594/2 dt 18.5.20, ft 89284214 dt 26.5.20, fh 13 dt 26.5.20
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) AN&RA Vlore 22,200 2020-06-17 2020-06-18 4910051132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005113 QTTB VLORE BLERJE MASKA RESPIRATORE DHE TERMOMETRA INFRARED, KONTR NR. 117/1, DT. 09.06.2020, UP NR. 34, DT. 19.05.2020, FAT NR. 1288, DT. 09.06.2020, SERIA 89284249, FH NR. 10, DT. 09.06.2020
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) AN&RA Tirane 234,600 2020-06-16 2020-06-18 4810061612020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006161 AQTN mat mrojtese up 34 dt 19.05.2020 kontr 411/4 dt 04.06.2020 ft 89284238 dt 04.06.2020 fh 1 dt 04.6.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AN&RA Tirane 120,960 2020-06-17 2020-06-18 22010060472020 Te tjera materiale dhe sherbime speciale Aut. Komb. Ujsj. Kan. bl maska nj lidhje kontr 34/9 dt 22.5.2020 kontr 1285 dt 29.5.2020 ft 1262 dt 29.5.2020 sefr 89284223 fh 2 dt 29.5.2020 akt m dorezim 29.5.2020
    Agjensia Kombetare e duhaneve (3535) AN&RA Tirane 32,100 2020-06-17 2020-06-18 10310050392020 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-Agj.K.Duhan-Cigare 602- Blerje maska dhe termometer infrared, njof lidhje kontr 34/9 dt 22.05.2020,njf nr 34/8 dt 22.05.2020,up nr 34 prot dt 19.05.2020,kontr 88 dt 04.06.2020,fat 1278 dt 04.06.2020,seri 89284239, fh 13 dt 04.06.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) AN&RA Vlore 28,800 2020-06-16 2020-06-17 10910051382020 Ilaçe dhe materiale mjeksore 2020 AGJENSIA VETERINARE BLERJE MASKA KIRURGJIKALE DHE TERMOMETER, FAT.NR.1286, DT.08.06.2020, SERIA 89284247
    Shkolla Shqiptare e Administratës Publike (3535) AN&RA Tirane 96,120 2020-06-16 2020-06-17 12010870142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087014, lik materilae pastrimi , kontr nr 452/1 dt 2.06.2020 ft nr 1279 dt 4.06.2020 seri ft 89284240 fh nr 4.06.2020 autorizim 34/9 dt 22.05.2020
    Teatri Kombetar (3535) AN&RA Tirane 216,000 2020-06-16 2020-06-17 8110120222020 Te tjera materiale dhe sherbime speciale Teatri Kombetar ,pagese blerje materiale te nevojshme fat nr 1284 dt 08.06.2020 seri 89284245 fhyrje nr 9 dt 08.06.2020 up nr 34 dt 19.05.2020 njoft fituesi nr 34/8 dt 22.05.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) AN&RA Tirane 22,200 2020-06-15 2020-06-16 9910870132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013 ,Lik blerje materiale pastrimi , shkrese nr 145/4 dt 28.05.2020 , ft nr 1259 seri 89284220 dt 28.05.2020 pv 145/8 dt 28.05.2020 fh nr 9 dt 28.05.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AN&RA Tirane 177,000 2020-06-12 2020-06-15 11510870162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016, lik blerje maska , njoftim 34/9 dt 22.05.2020 kontr nr 585 dt 2.06.2020 pv 2.06.2020 ft nr 1267 dt 2.06.2020 fh nr 21 dt 2.06.2020
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) AN&RA Tirane 189,000 2020-06-12 2020-06-15 7310100992020 Shpenzime per mirembajtjen e objekteve ndertimore Agjen Adm Pron te Konf dhe Sek , lik blerje pajisje anticovid, ft 1287 dt 08.06.2020,seri 89284248,njof lidhje kontr 34/9 dt 22.05.2020,pv nr 745/1 dt 08.06.2020,fh nr 4 dt 08.06.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) AN&RA Tirane 49,920 2020-06-12 2020-06-15 12810051392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139-A.R.Ekstensionit Bujqesor,likujdimblerje maska e termometer,up nr 34 dt 19.05.2020,ft 1269 dt 02.06.2020,seri 89284230,njf 34/8 dt 22.05.2020,kontr 471/2 dt 02.06.2020,fh nr 7 dt 02.06.2020
    Komiteti i Minoriteteve (3535) AN&RA Tirane 76,032 2020-06-12 2020-06-15 2510870052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087005, Pak Kombetare , blerje maska , u prok nr 34 dt 19.05.2020 nj fit 34/8 dt 22.05.2020 urdher 7 nr 48/3 dt 5.06.2020 ft tat 89284251 nr 1290 dt 9.06.2020 fh nr 1 dt 9.06.2020