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

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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 Adel CO All 203,288,916.00 424 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
    Klubi Skenderbeu (1515) Adel CO Korçe 11,321 2024-05-23 2024-05-24 9521220092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122009 KLUBI SKENDERBEU KORCE DOSJE DHE KUTI ARSHIVE TE PERHERSHME ,KONTRATE DT.10.05.2024,FAT.NR.156/2024,F.H.NR.40 DT.21.05.2024,P.V.M.D.DT.21.05.2024,URDHER DT.22.05.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Adel CO Durres 677,040 2024-05-22 2024-05-24 40110170312024 Shpenzime per prodhim dokumentacioni specifik /1017031/REP USHTARAK FAT 117 DOKUMENT SPECIFIK KONT 967/4
    Universiteti "A. Xhuvani", Elbasan (0808) Adel CO Elbasan 841,992 2024-05-23 2024-05-24 13010110992024 Kancelari 1011099 Universiteti A.Xhuvani,Kuti dhe dosje te perhershme,Autorizim per lidhje kontr nr.1018 dt.24.04.2024,Kontrate nr.1018/2 dt.13.05.2024,fature nr.142/2024+FH nr.33+PVMD dt.16.05.2024
    Drejtoria Vendore e Policise Lezhe (2020) Adel CO Lezhe 534,480 2024-05-23 2024-05-24 27310160312024 Blerje dokumentacioni DREJT VEND.E POLIC LEZHE PAG FAT.NR 139 DT 08.05.2024,F HYRJE NR  12 DT 08.05.2024,PROCESVERBAL  NR 1 DT 08.05.2024,U.PROKURIMI  NR 268 DT 18.05.2023,KONTRATE 1199/1 DT 21.02.2024,MARREVESHJE KUADER  NR 600 DT 18.01.2024 KUTI &DOSJE ARKIVE
    Dogana Elbasan (0808) Adel CO Elbasan 496,800 2024-05-22 2024-05-23 6010100882024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 Dogana Elbasan - dosje per ruajtje, UP nr 268 dt 18.05.2023. Nj fit  4278 dt 4.4.2024. MK 11.04.2024. Kontrate nr 943 dt 09.05.2024. fature nr 143, fl hyrje nr 3 dt 16 .05.2024
    Zyra Arsimore Kamez (3535) Adel CO Tirane 50,558 2024-05-17 2024-05-20 6610111592024 Kancelari 1011159 Zyra Arsimore Kamez - blerje kuti dhe dosje per ruajtje te perhershme, nj fit 4278/223 dt 9.1.2024, m kuader 600 dt 18.1.2024, kontrate 452 dt 12.2.2024, fature nr.99 dt 28.3.2024, FH nr.9 dt 28.3.2024
    Dega e Thesarit Elbasan (0808) Adel CO Elbasan 75,912 2024-05-17 2024-05-20 3010100082024 Kancelari 2024 Dega Thesarit Elbasan kuti e dosje per ruajtje te perhereshme ARSHIVIM nr fature 144/2024 fh nr 1 dt 16.05.2024 urdher admin 470 dt 16.05.2024 autorizim nr 3872 dt 18.04.2024 drejt pergjithshme arkivave
    Drejtoria e shendetit publik M.Madhe (3323) Adel CO M.Madhe 109,080 2024-05-17 2024-05-20 2610130612024 Kancelari Nj.V.K.Shendetesor M.Madhe lik. fat nr.120 dt.24.04.2024 kont dt.24.04.2024 proc verb marr dorz dt.22.04.2024 vlersim perf dt.11.04.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Adel CO Shkoder 654,480 2024-05-17 2024-05-20 6610170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, blerje kuti dhe dosje per ruajtje te perhershme, aut lidh dt 600/1 dt 18.01.24, MK nr 600 dt 18.01.24, kon 964 dt 29.04.24, fat 134/2024 dt 02.05.24, FH 01 dt 02.05.24, pcv 01 dt 02.05.24
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Adel CO Lezhe 276,312 2024-05-15 2024-05-16 5610121502024 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.137 DT.08.05.2024,FHYRJE 8 DT.08.05.2024,MARRV KUADER NR.600 DT.18.01.2024 BLERJE KUTI ARSHIVE
    Qarku Shkoder (3333) Adel CO Shkoder 233,664 2024-05-14 2024-05-15 10820330012024 Kancelari 2033001 Keshilli i Qarkut Shkoder, blerje kuti dhe dosje per ruajtje te perhershme, U 35 dt 25.04.24, fat 125/2024 dt 25.04.24, pcv dt 25.04.24, FH 8 dt 25.04.24
    Spitali Lezhe (2020) Adel CO Lezhe 554,457 2024-05-13 2024-05-14 25610130212024 Kancelari SPITALI LEZHE PAG FAT NR 123 DT 25.04.2024,F HYRJE NR 32 DT 25.04.2024,KONTRATE NR 103/3 DT 24.04.2024,KOLAUDIM DT 25.04.2024,MARREVESHJE KUADER   DT 25.05.2023 BLERJE KUTI DHE DOSJE ARKIVE
    Drejtoria e shendetit publik Has (1812) Adel CO Has 195,564 2024-05-08 2024-05-10 2910130292024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013029.Sa likujdojme fat nr.102/2024 dt.03.04.2024 per Kuti dhe dosje per ruajtjen e perhershme,u-prok i Drejt se arkivave nr.268 dt.18.05.2023,F-H nr.03 dt.03.04.2024,kont.nr.48 dt.16.02.2024 Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Roskovec (0909) Adel CO Fier 289,116 2024-05-07 2024-05-09 13221130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec mallra kontr.16.12.2022 fat.322 fh pvmd
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Adel CO Shkoder 135,480 2024-04-30 2024-05-02 2710121542024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012154, Shkolla mesme prof Hamdi Bushati, up 268 dt 18.5.23, fnjf 4278/223 dt 9.1.24, mk 600 dt 18.1.24, bulet 2 dt 15.1.24, autor lidh kont 600/1 dt 18.1.24, kont 13/1 dt 15.2.24, fat 69/2024 + fh 1 + pv dt 19.3.24
    Universiteti Aleksander Moisiu (0707) Adel CO Durres 417,564 2024-04-30 2024-05-02 44610111502024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  BLERJE KUTI DHE DOSJE PER RUAJTJEN E PERHERSHME PER PROTOKOLL ARSHIVE FATURE NR 119 DT 24.04.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) Adel CO Kukes 132,768 2024-04-26 2024-04-30 4410131312024 Te tjera materiale dhe sherbime speciale 1013131- Sherbimi Social shteteror kuti arkivi kon .50 dt 27.02.2024 ft n.72/2024 dt.20.03.2024  fh n.1 dt 20.03.2024
    Gjykata e rrethit Kukes (1818) Adel CO Kukes 468,786 2024-04-26 2024-04-29 6910290252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029025-Gjykata Kukes Kuti arkivi kont n.313/1 dt.15.02.2024 ft n.109/2024 dt.08.04.2024 fh n.4 dt.08.04.2024 pmd dt.08.04.2024
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 1,136,051 2024-04-25 2024-04-26 20910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 169 dt 04.04.2024 , vendim KPP nr 291/2024 dt 25.03.2024
    Sp. Kruje (0716) Adel CO Kruje 262,848 2024-04-23 2024-04-24 12210130732024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje kuti dhe dosje per ruajtje te perhershme marreveshja kuader nr 600 prot dt 18.01.2024 kontrat nr 284 dt25.03.2024 lik fat nr 98/2024 fh nr 03 dt26.03.2024