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 SPARKLE 32 All 187,230,244.00 211 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
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,080 2021-07-19 2021-07-22 45410130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' Riparim dyer dritare up 109/5 dt 15.07.2021 ft 21/2021 dt 16.07.2021 sit dt 16.07.2021
    Bashkia Patos (0909) SPARKLE 32 Fier 50,400 2021-07-21 2021-07-22 32621120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.09.06.2021 FO.09.06.2021 VP.17.06.2021 Fat.17/2021 fh.76 pvmd
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,160 2021-07-19 2021-07-22 45610130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' vendosje kangjellash up 108/5 dt 15.07.2021 ft 23/2021 dt 16.07.2021 sit dt 16.07.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SPARKLE 32 Mallakaster 3,800,000 2021-07-13 2021-07-15 19121310122021 Shpenz. per rritjen e AQT - mjete te tjera PAGESE PER BLERJE KAMIONCINE UP NR 3 DT23.3.2021 NJOF FIT NR 752/5 DT12.5.2021,SIG KONTR DT 21.05.2021.KONTR NR 100/2 DT28.5.2021 PV MARJE DORZ NR 100/5 DT16.06.2021. HYRJE NR 16 DT16.06.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SPARKLE 32 Mallakaster 7,769,720 2021-07-13 2021-07-15 19021310122021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BLERJE KAMION 3AKSE UP NR 3 DT23.3.2021 NJOF FIT NR 752/5 DT12.5.20211,FORML SIG KONTR DT 21.05.2021.KONTR NR 100/2 DT28.5.2021 PV MARJE DORZ NR 100/5 DT16.06.2021. HYRJE NR 16 DT16.06.2021
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 123,480 2021-06-01 2021-06-04 38510130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim lavanteri up 36/2 dt 03.03.2021 kontr 36/6 dt 12.03.2021 ft 9 dt 07.05.2021
    Fakulteti i Shkencave Mjekesore Teknike (3535) SPARKLE 32 Tirane 5,509,458 2021-05-27 2021-05-28 7710112022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti Shkenc Mjeks.Tekn, bl mater pastr dhe dezinfekt up 125 dt 6.10.2020 njkontr 7.10.2020 njoperta 23.12.2020 kontr 1729/1 dt 28.12.2020 pv md 30.12.20 ft 19 dt 30.12.2020 ser 73457019 fh 11 11/1 dt 30.12.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) SPARKLE 32 Tirane 449,437 2021-05-26 2021-05-27 6110111992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Mjekesise Rektorati bl mater pastr dhe dezinfektimi up 125 dt 6.10.2020 nj k 7.10.2020 njf 23.12.2020 kontr 1947/75 dt 28.12.2020 ft 17 dt 29.12.2020 sr 73457017 fh 16 dt 29.12.2020 pv md 29.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPARKLE 32 Tirane 120,000 2021-04-15 2021-04-20 28710120012021 Sherbime te tjera Ministria e Kultures 1012001,shpenzime pastrimi,fatura nr.8 2021.dt.24.03.2021,urdher nr 188,dt.24.03.2021,proc md.dt.24.03.2021
    Fakulteti i Mjekesise (3535) SPARKLE 32 Tirane 112,080 2021-03-24 2021-03-25 5510111392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti i Mjekesise blerje materiale elektrike dhe hidraulike,urdher prok 21 dt 21.12.2020,nj fit nr1925/3 dt 21.12.2020,ft nr 11 dt 21.12.20,vertetim njehsim origj nr 1565 dt 12.02.2021,fh nr 1 dt 12.02.21,pvmd nr 1925/6 dt 12.02.2021
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 853,410 2021-03-18 2021-03-19 28726540012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Detyr. V.'20 'Blerje makine per largimin e mbetjeve).Perf.Fat.Tat.Nr.47 Dt.02.09.2020,Fl.Hyrje Nr.39 Dt.02.09.2020,Proc.verb.marre dorez.Dt.02.09.2020.Urdh.Prok.Nr.8 Dt.04.06.2020,Kontr.Nr.2111 Prot.Dt.27.08.2020.
    Aparati i Ministrise se Mbrojtjes (3535) SPARKLE 32 Tirane 384,000 2021-03-17 2021-03-19 7310170012021 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes, shpenz per mirembajtjen e objekteve ndertimore, up 7, 15.02.2021, foferte 17.02.2021, pverbpmalli 23.02.2021, fhjone 7, 23.02.2021, fat 388, 3/2021,date 23.02.2021
    Fakulteti i Mjekesise (3535) SPARKLE 32 Tirane 1,144,982 2021-03-02 2021-03-03 3410111392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti i Mjekesise materiale pastrimi dhe dizinfektimi kont nr 2810/1 prot date 30.12.2020 fat nr 73457014 fh nr 14 dt 30.12.2020
    Fakulteti i Mjekesise Dentare (3535) SPARKLE 32 Tirane 1,500,992 2020-12-30 2021-01-14 11610112002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak.Mjek.Dentare blerje materiale pastrimi e dizinfektimi kont nr 584/1 dt 28.12.2020 fh nr 13,14 dt 28.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPARKLE 32 Tirane 29,760 2020-12-21 2020-12-28 73410120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,mirembajtje godine,ftura nr.7.dt.09.12.2020,seria 73457007,kontrata nr.2305 11.d.15.06.2020,urdher prok.nr.180.dt.01.06.2020,proces nr.2305 5.dt.02.06.2020,proces i md.dt.09.12.2020
    Nd-ja Komunale Banesa (3737) SPARKLE 32 Vlore 1,674,000 2020-12-15 2020-12-16 36321460172020 Te tjera materiale dhe sherbime speciale riparim tubo shkarkimi hidrovorit komunalja 2146017 kont 313/6 dt 25.09.2020 u.prok 7 dt 03.03.2020 fat 3 dt 12.10.2020
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 282,000 2020-12-09 2020-12-11 11710102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,lik blerje mjete didaktike,up nr 20 dt 20.11.2020, fo dt 24.11.2020,njf nr 1629 dt 01.12.2020,kontr 1643 dt 03.12.2020,ft 25 seri 73282475 dt 04.12.2020,fh 94 dt 04.12.2020
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 225,600 2020-11-23 2020-11-25 10910102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,lik blerje gaz i lengshem per praktikat mesimore, up nr 17 dt 21.10.2020,njf nr 1413 dt 06.11.2020,fo dt 04.11.2020,pv klasif nr 1359 dt 06.11.2020,ft 24 dt 11.11.2020,sr 73282474,fh 91 dt 11.11.2020
    Sp. Bulqize (0603) SPARKLE 32 Bulqize 118,800 2020-11-20 2020-11-24 21210130652020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI BULQIZE(1013065) likujdim furnitorin SPARKLE 32 per riparim emergjent autoambulance,UP nr.16 dt.05.11.2020,fat nr.05 dt.05.11.2020, seri 73457005,pve, pvmd.
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 1,093,710 2020-11-19 2020-11-23 128026540012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Shpenz. Blerje automjeti per pastrim te rrugeve.Urdh.Prok.Nr.8 Dt.04.06.2020.Kontr.Malli Nr.2111 Prot.Dt.27.08.2020.Fat.Tat.Nr.47 Dt.02.09.2020.Fl.hyrje Nr.39 Dt.02.09.2020 dhe Proc.verb.marre dorez.Dt.02.09.2020.