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

  • Institution List
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  • Supplier List
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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 BENNETT All 39,056,137.00 164 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
    Shkolla Profes "Irakli Terova" Korçe (1515) BENNETT Korçe 144,792 2021-11-09 2021-11-10 9310102572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHK. E MES. AGROBIZ. 'IRAKLI TEROVA' KO,BLERJE FARE GRURI,DAJTI,ELITE,U.P.14 I FT. PER OF. DT 22.10.21,P.V F.LIM. DT 21.10.21,P.V DT 27.10.21,P.V SK. DT 28.10.21,P.V FIT. DT 02.11.21,FAT. NR.36/2021 DT 02.11.21,F.H NR.16 DT 02.11.21
    Nd-ja Pastrim Gjelbrimit (1515) BENNETT Korçe 195,600 2021-11-09 2021-11-10 45421220062021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERM. E SHERB.PUB.KORCE,PLEH ORGANIK,U.P NR.50 I FT. PER OF. DT 26.10.2021,P.V F.LIM. DT 26.10.2021,P.V VLERES.OF. DT 28.10.2021,DOK.SIST.,NJOF.FIT. APP DT 28.10.2021,FAT. NR.35/2021 DT 01.11.2021,F.H NR.106 DT 01.11.2021,UB 41964
    Gjykata e rrethit Vlore (3737) BENNETT Vlore 180,000 2021-10-25 2021-10-26 10210290402021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PER COVID E TE TJERA PER PASTRIM, FAT.NR.32/2021, DT.21102021
    Q.Form. Profes. Korce (1515) BENNETT Korçe 225,000 2021-10-21 2021-10-22 11110102192021 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ. FOR. PROF.PUBL. KO(1010219) SHP. PER TE TJ. MAT. E SHERB.OP.(ELEKTR-HIDR),U.P NR.98 DT 06.10.21,FT.OF. DHE P.V F.LIM DT 06.10.21,P.V.1 DHE P.V OP.RADH DT 11.10.21,NJ.FIT. DT 11.10.21,P.V DT 14.10.21,FAT.29/2021 F.H.15 DT 14.10.21
    Spitali Shkoder (3333) BENNETT Shkoder 818,124 2021-10-14 2021-10-15 61310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje doreza ekzaminimi kon ne vzh nr 1774 dt 03.08.2021 fat nr 25 dt 13.09.2021,fh nr 881 dt 13.09.2021 pv dt 13.09.2021
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 20,400 2021-10-06 2021-10-08 24910290422021 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk Pos.Krim Organ,lik shp miremb mjete, urdher nr 164 dt 21.09.2021, ft nr 26/2021, dt 24.09.2021, pvmd d t 24.09.2021
    Drejtoria Rajonale AKU Shkoder (3333) BENNETT Shkoder 56,400 2021-10-06 2021-10-07 7610051282021 Shpenzime per mirembajtjen e mjeteve te transportit 1015128 shpenzime per mirembajtjen e mjeteve transportit, up nr 4 dt 05.08.2021 fond limit 1390/1 dt 04.08.2021 rregj 1240 dt 13.07.2021 klas perf dt 11.08.2021 njof fit 22/2021 +sit+ akt marrje dorz dt 25.08.2021
    Bashkia Shkoder (3333) BENNETT Shkoder 366,000 2021-09-23 2021-09-24 122621410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001, Bashkia Shkoder, zhvillim i aktivitetit Triathlon, up 785 dt 19.08.2021,fo 13974/1 dt 19.8.2021,njoftim fit 13974/2 dt 23.08.2021,fat 24/2021 dt 29.08.2021, sit dt 29.08.2021, pcv MD 14474/1 dt 29.08.2021
    Spitali Shkoder (3333) BENNETT Shkoder 207,120 2021-09-08 2021-09-09 55910130232021 Ilaçe dhe materiale mjeksore 1013023 Blerje doreza ekzaminimi , vazhdim kon nr 1774 dt 03.08.2021-31.12.2021, ft nr 21/2021 dt 18.08.2021 fh nr 847 dt 19.08.2021 pcv dt 19.08.2021
    Komiteti i Ndihmes Ligjore (3535) BENNETT Tirane 270,000 2021-08-12 2021-08-16 25510141032021 Kancelari 1014103 Drejtoria e Ndihmes Juridike Falas, blerje kancelari up nr 69 dt 30.06.21,ftese oferte dt 30.06.21,raport permb 561/4 dt 15.07.21,ft nr 15/2021 dt 19.07.21,fh 12,13,14 dt 15.07.21,pvmd dt 15.07.21
    Spitali Shkoder (3333) BENNETT Shkoder 113,916 2021-08-12 2021-08-13 51010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje doreza ekzaminimi kon nr 1774 dt 03.08.2021 fat nr 20 dt 04.8.2021 fh nr 822 dt 04.08.2021 pv dt 04..8.2021
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 57,480 2021-08-09 2021-08-10 17721220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.23,FT.OF.+PV.F.LIM.DT.27.07.2021,PV.VL.DT.31.07.2021,PRINTIMET E SISTEMIT,FAT. NR.19/2021, F.H NR.23 DT 02.08.2021,U.B 41330
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 48,000 2021-08-04 2021-08-05 18910290422021 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk Pos.Krim Organ,lik shp per miremb e mj te transp, urdher nr 134, dt 09.07.2021, ft nr 14/2021, dt 19.07.2021, pvmd dt 19.07.2021
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 36,000 2021-08-04 2021-08-05 19110290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik bl pjese kembimi, up nr 135, dt 09.07.2021, ft of nr 135/1, dt 12.07.2021, ft nr 17/2021, dt 22.07.2021, fh nr 27, dt 22.07.2021
    Shkolla Profes "Irakli Terova" Korçe (1515) BENNETT Korçe 118,680 2021-08-04 2021-08-05 6610102572021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, KORJE GRURI DHE ELBI,U.P NR.10 I FT. OF. DT 13.07.2021,P.V F.LIM. DT 09.07.2021,P.V DT 19.07.2021,P.V HEDHJE SHORTI DT 19.07.2021,P.V FIT. DT 21.07.2021,FAT.18/2021 DT 23.07.2021
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 19,080 2021-07-22 2021-07-23 16621220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.21,FT.OF.+PV.F.LIM.DT.14.07.2021,PV.DT.16.07.2021,PV.VL.DT.19.07.2021,PRINTIMET E SISTEMIT,FAT. NR.16/2021, F.H NR.20 DT 21.07.2021,U.B 41238
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BENNETT Lushnje 294,000 2021-07-19 2021-07-23 10821290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. Kont.nr.66,dt.28.06.2021 Tenda per zhvillimin e panairit zhvilluar ne dt.03.07.2021 sipas fat fiskaliz.nr.13,dt.05.07.2021, pcv per kryerjen e sherbimit
    Shkolla Profes "Irakli Terova" Korçe (1515) BENNETT Korçe 129,000 2021-07-12 2021-07-13 5710102572021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE,MIREMBAJ. TOKA BUJQ.,U.P NR.9 DT 28.06.2021,FT.OF.,P.V.F.LIM DT 27.06.2021,P.V DT 30.06.2021,P.V SK. DT 01.07.2021,P.V FIT. DT 01.07.2021,FAT. NR.12/2021 DT 02.07.2021,U.B 41158
    Q.Form. Profes. Korce (1515) BENNETT Korçe 54,000 2021-07-02 2021-07-05 7610102192021 Furnizime dhe sherbime me ushqim per mencat DR.RAJ.E FORM.PROF.PUB.KORCE (1010219) FURNIZIME ME USHQIME, U.P NR.67 DT 16.06.2021,FT.OF.DT 16.06.2021,P.V TESTIM TREGU 16.06.21,P.V PROK.DT 17.06.21,P.V KAL.TEK OP.RADH.DT 21.06.21,P.V PERMB.DT 23.06.21,FAT.10/2021,F.H NR.11 DT 23.06.21
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 138,000 2021-06-21 2021-06-22 12821220072021 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, VESHJE,U.P.NR.16,PV.F.LIM. DHE FT.OF. DT.31.05.2021,FT.OF.DT.01.06.2021,NJOFT.AN.TED.DT.01.06.2021,PV.VL. DT.02.06.2021,PRINTIMET E SISTEMIT,FAT. NR.9/2021 DHE F.H.NR.15 DT.03.06.2021 ,U.B 41062