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 Adel CO All 179,262,364.00 354 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
    Unversitet "L.Gurakuqi", Shkoder (3333) Adel CO Shkoder 530,064 2023-06-13 2023-06-14 25010111292023 Shpenzime per prodhim dokumentacioni specifik 1011129 Shp dok specifik (Bl kuti dosje per ruajtje te perhershme), kont 1317 dt 18.04.23,MK 217/70 dt 08.08.22, aut 2521 dt 12.08.22,bul njof fit 94 dt 12.08.22, fat nr81/2023 dt 25.04.23, fh nr13 dt 25.04.23, pv 1312/2 dt 25.04.23
    Qendra e Zhvillimit Ditor Lezhe (2020) Adel CO Lezhe 16,630 2023-06-08 2023-06-09 8021270102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILL DITOR LIK FAT 105 DT 01.06.2023,F HYRJE NR 5 DT 01.06.2023,KONTRATE NR 58/1 DT 22.05.2023,URDHER PROK NR 8 DT 19.05.2023,DOSJE DHE KUTI ARKIVE
    Agjensia Kombetare e duhaneve (3535) Adel CO Tirane 117,683 2023-06-07 2023-06-08 9710050392023 Sherbime te tjera 1005039 A.K.D.C 2023 602-blerje kuti dhe dosje per arkiva, kerkese dt 29.05.2023, urdher nr.17 dt 02.06.20223, fature nr.104/2023 dt 01.06.2023, FH nr.5 dt 01.06.2023, pv md dt 01.06.2023
    Bashkia Koplik (3323) Adel CO M.Madhe 234,508 2023-06-01 2023-06-02 21821300012023 Blerje dokumentacioni Bashkia M.Madhe lik.fat nr.74,fl.hyrje.nr.16.dt.13.04.2023,proc,verb,marr,dorz 11.04.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 9,116,579 2023-05-31 2023-06-01 46710730012023 Blerje dokumentacioni 1073001 KQZ - shtypshkrime te tjera, kont ne vazhd nr 939/6 dt 01.03.23, amendim kon nr 939/9 dt 12.04.2023, ft nr 84 dt 03.05.23, ft korrigj nr 85 dt 03.05.23, pvmd dt 03.05.23, fh nr 26,26/1 dt 03.05.23
    Bashkia Prenjas (0821) Adel CO Librazhd 99,829 2023-05-30 2023-05-31 31721530012023 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIK FAT NR 87/2023 DATE 04.05.2023,FH NR 30 DATE 04.05.2023KONT NR 1008 DATE 03.04.2023,PROC VERBAL MARRJE NE DORZIM DATE 04.05.2023,UB NR 4936.,PER BLERJE KUTI DHE DOSJE PER RUAJTJE DOKUMENTACIONI.
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 562,140 2023-05-29 2023-05-31 46010730012023 Blerje dokumentacioni 1073001 KQZ - shtypshkrime te tjera, kon ne vazhd nr 939/6 dt 01.03.23, ft nr 93 dt 10.05.23, pvmd nr 4926/1 dt 10.05.2023, fh nr 34 dt 10.05.23
    Aparati Drejt.Pergj.Tatimeve (3535) Adel CO Tirane 626,400 2023-05-22 2023-05-24 43110100392023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039-Drejt.Pergj.Tatimeve 2023 bl dosje m/Kontr 3795/3 dt 7.4.2023 njf 28.3.2023 fh 2 dt 25.4.2023 ft 82 dt 25.4.2023 pv 25.4.2023
    Bashkia Fier (0909) Adel CO Fier 963,688 2023-05-19 2023-05-22 34821110012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme KANCELERI PER BASHKIN FIER FAT 73/2023 DT 13/04/2023
    Drejtoria e shendetit publik Devoll (1505) Adel CO Devoll 156,228 2023-05-18 2023-05-19 4410130272023 Shpenzime per prodhim dokumentacioni specifik 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER ADEL CO PAGESE PER SHPENZIM DOKUMENTACIONI SPECIFIK VITI 2023 FAT NR 90 DT 09.05.2023 FH NR 2 DT 09.05.2023 KONTRATA NR 133 DT 26.04.2023
    Zyra Arsimore Pogradec (1529) Adel CO Pogradec 65,830 2023-05-17 2023-05-18 012210111172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011117 ZVA LIKUJDON Materiale te pergjithshme zyre,Mareveshje kuader nr.217/70 +Kontrate nr.195 dt 08.03.2023,Fatura nr.58/2023+Flete hyrja nr.3+PVMD nr.2 dt 24.03.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Adel CO Tirane 65,534 2023-05-15 2023-05-16 5210050402023 Shpenzime per prodhim dokumentacioni specifik 1005040-E.SH.F.F. 2023- 602 blerje dosje dhe kuti, kerkes dt 14.4.2023, urdher nr.18 dt 12.05.2023, fature nr.94/2023 dt 10.05.2023, FH nr.6 dt 10.05.2023, pvmd dt 10.05.20223
    Prefektura e qarkut Kukes (1818) Adel CO Kukes 108,690 2023-05-11 2023-05-12 7710160682023 Kancelari 1016068 Prefektura likujdim dosje per arkiv fat nr 77/2023 dt 18.04.2023 te K nr 151dt 11.04.2023 Fh nr 4dt 18.04.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Adel CO Tirane 26,772 2023-05-10 2023-05-12 7710102792023 Kancelari 1010279 D Pergj Akred bl kancelari marev 217/70 dt 8.8.2022 njf 1.7.2022 kontr 146 dt 28.2.2023 ft 49 dt 7.3.2023 fh 2 dt 7.3.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 2,667,200 2023-05-09 2023-05-12 36010730012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ - bl kuti per ruajtje te perhershme, autoriz lidhje kon nr 8369 dt 10.01.2023, uprok nr 721 dt 04.11.2021, nj fit nr 217/61 dt 01.07.22 mk nr 217/70 dt 08.08.2022, ft nr 86 dt 04.05.23, pv dt 05.05.23, fh nr 27 dt 05.05.23
    Universiteti Politeknik (3535) Adel CO Tirane 931,680 2023-05-05 2023-05-08 73010110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 Uni. Pol. Rek. 602- pag blerje kuti per UPT, shkr adm 959/11 dt 04.05.23 up 13 dt 5.04.23 ft of 7.4.23 nj fit dt 7.4.23 kontrat 13/1 dt 14.4.23 UNKMD 22 dt 14.4.23 pvmd 19.4.23, fat 80 dt 19.4.23,fl hyrje 8 dt 19.04.23
    Nd-ja Komunale Banesa (3737) Adel CO Vlore 157,686 2023-04-28 2023-05-02 12521460172023 Blerje dokumentacioni blerje dosje arkive komunalja 2146017 fat 65 dt 03.04.2023 kont 36 dt 17.03.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 2,326,186 2023-04-28 2023-05-02 30210730012023 Blerje dokumentacioni 1073001 KQZ - shtypshkrime te tjera, kon ne vazhd nr 939/6 dt 01.03.23, ft nr 68 dt 3.4.23, pvmd nr 9345/1 dt 4.4.2023, fh nr 12 dt 4.4.23
    Aparati Qendror INSTAT (3535) Adel CO Tirane 341,340 2023-04-26 2023-04-28 31310500012023 Libra dhe publikime profesionale INSTAT,lik botim shtypshkrime,urdher prok nr 566/1 dt 21.4.2022,ftese oferte 23.03.2023,njof fit 24.03.2023,kontrate 566/42 dt 30.03.2023,fat 70 dt 06.04.2023,fl hyr nr 8 dt 06.04.2023
    Drejtori Rajonale Kujd.Social Lezhë (2020) Adel CO Lezhe 11,618 2023-04-27 2023-04-28 3310131322023 Blerje dokumentacioni DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 40 DT 29.03.2023,F HYRJE NR 1 DT 29.03.2023,URDHER PROK NR 1 DT 22.02.2023,PROCESVERBAL DT 23.02.2023,BLERJE DOKUMENTACIONI