Treasury Transactions 2019-2024

Treasury Branch:

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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 info@ais.al. 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 C O L O M B O All 592,842,462.00 265 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
    Dogana Pogradec (1529) COLOMBO Pogradec 285,600 2022-11-22 2022-11-23 11110100832022 Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana PG likujdon Blerje tonera, UP nr.3+FO dt.06.10.2022,NJF nga APP dt.01.11.2022,Fatura nr.360/2022+FH nr.18+AKMD dt.08.11.2022
    Spitali Lezhe (2020) COLOMBO Lezhe 1,144,800 2022-11-22 2022-11-23 61010130212022 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE PAG FAT NR 368 DT 17.11.2022,F HYRJE NR 81 DT 17.11.2022,URDHER PROK NR 37 DT 19.10.2022,NJ FITUESI DT 11.11.2022,AKT KOLAUDIM DT 17.11.2022,BLERJE KOMPJUTERA
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) COLOMBO Tirane 7,500 2022-11-16 2022-11-23 62310060012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE SHPENZIM VULE SHK 1/7 DT 1.7.2022 URDH 4666 DT 10.6.22 FAT 189/2022 DT 15.6.22 PV 15.6.22 FH 11 DT 15.6.22
    Qarku Vlore (3737) COLOMBO Vlore 235,200 2022-11-22 2022-11-23 22120370012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI QARKUT 2037001, BLERJE PAISJE TEKNIKE, FAT.NR.313/2022, DT.04.10.2022
    Bashkia Elbasan (0808) C O L O M B O Elbasan 663,973 2022-11-18 2022-11-21 108521090012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Garanci punimesh Permiresim i banesave ekx.- Kontr.3893/6 dt.12.10.2021 Akt kolaudimi dt 23.3.21 Akt marrje dorëz.dt 28.3.21 Akt dorëz.përfundimtar dt 07.11.22 Urdhër tit.1221 dt 17.11.2022
    Bashkia Durres (0707) COLOMBO Durres 354,000 2022-11-10 2022-11-11 127121070012022 Shpenzime per te tjera materiale dhe sherbime operative RIP PRINTERA DHE FOTOKOPJE ,LIK FAT 322/2022 DT 12.10.22, UP 16 DT 13.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Gjykata e rrethit Gjirokaster (1111) COLOMBO Gjirokaster 222,000 2022-11-08 2022-11-09 28910290192022 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata Rrethit Gj. Mirembajtje pajisje zyre, fatura nr. 342/2022,dt.26.10.2022.Flete hyrje nr. 14,dt.26.10.2022.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COLOMBO Tirane 36,000 2022-11-08 2022-11-09 26110950012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH, Shpenz mirembajtje pajisje kompjuteri kerkese nr 1213/1 date 15.07.2022 fat nr 347 date 27.10.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) COLOMBO Fier 172,800 2022-11-02 2022-11-03 9421110222022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BOJ PRINTERI PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 296 DT 19/09/2022
    Spitali Korce (1515) COLOMBO Korçe 600,000 2022-09-27 2022-09-28 44210130192022 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE TONERA,UPROKURIMI NR 09 DT 28.07.2022,F.OFERTE DT 29.07.2022,PVERBAL DT 03.08.2022,FAT NR 268/2022 DHE F.HYRJE NR 08,09 DT 29.08.2022,DOK.SISTEMI,UB 44532
    Agjencia e Zhvillimit te Territorit COLOMBO Tirane 189,600 2022-09-07 2022-09-09 10510870282022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028, AZHT,602- 602- tiparim komp printera fotokopje kerk nr 2609 dt 27.06.2022 pv 28.06.2022 up 4 dt 28.06.2022 ft of 28.06.2022 pv vlers07.07.2022 pvmd 30.08.2022 ft 273 dt 30.08.2022
    Qarku Elbasan (0808) C O L O M B O Elbasan 357,645 2022-07-29 2022-08-01 21020480012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2048001 Keshilli i Qarkut garanci rikonstruks ngritje kat kopshti bashk EL kont nr 389 dt 8.5.2019 up nr 25 dt 22.02.2019 urdher nr 96 dt prot 490 dt 28.07.2022 akt kolaudimi 25.10.2019 certifikate marrje ne dorezim perf dt 22.06.2022
    Gjykata e rrethit Vlore (3737) C O L O M B O Vlore 74,831 2022-07-15 2022-07-18 7110290402022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GJYKATA RRETHIT 1029040, 5% GARANCI PUNIMESH RIKONSTRUKSION (ELMENTE PER PAK) U.TITULLARI NR.PROT.EXTRA, DT.15.07.2022, KONTR.NR.18.10.2019, AKT KOLAUDIMI DT.14.04.2021
    Gjykata e rrethit Kukes (1818) COLOMBO Kukes 3,000 2022-06-21 2022-06-23 6910290252022 Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes likujdim tonera fat nr 178/2022 dt 07.06.2022 Fh nr 8dt 07.06.2022 ubl nr 10 dt 06.06.2022
    Zyra Arsimore Mirditë (2026) COLOMBO Mirdite 118,140 2022-06-20 2022-06-22 17110111232022 Kancelari 10111232022 ZVA PAGUAR BOJE PRINTERI FAT 188/2022 DT 15.06.2022
    Bashkia Patos (0909) C O L O M B O Fier 2,835,940 2022-06-20 2022-06-21 21821120012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.ambj. per kopeshti up.17.03.2021 rp.09.06.2021 njf.15.06.2021 kontr.794/18 dt.13.08.2021 fat.19/2022 sit.per.akt-kolaud.dorez 20.12.2021pvmd
    Zyra e Permbarimit Tirane (3535) COLOMBO Tirane 116,400 2022-06-13 2022-06-16 3910140432022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e Permbarimit Tirane Pagese sherbim mirembajtje pajisje zyre urdher pagese 6195 date 10.06.2022 fat nr 161/2022 date 26.05.2022
    Drejtoria e Arkivave Shtetit (3535) C O L O M B O Tirane 1,089,930 2022-06-07 2022-06-10 28510200012022 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Drejt. e Pergj.e Arkivave, lik ft rikonstr arshive,. kontr ne vazhd nr 313/42 dt 21.04.2021, ft nr 8/2022 dt 28.02.2022, sit perf dt 12.05.2021-08.11.2021,cert e perkohshme e marrjes ne dorz dt 24.01.2022, pv kol dt 20.01.2022
    Drejtoria Vendore e Policise Vlore (3737) COLOMBO Vlore 98,400 2022-06-07 2022-06-08 18710160222022 Materiale per funksionimin e pajisjeve te zyres 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE BLERJE TONERA PER PRINTER DHE FOTOKOPJE, UP NR.748, DT. 07.04.2022, FAT NR 142/2022, DT. 11.05.2022, FH NR. 05, DT. 11.05.2022, PV NR. 01, DT. 11.05.2022
    Gjykata e rrethit Kukes (1818) COLOMBO Kukes 110,150 2022-05-26 2022-05-27 6010290252022 Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes Tonera Up n.9 dt.22.04.2022 fat nr.143/2022 dt.13.05.2022 fh n.5 dt.13.05.2022