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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I&V Company All 52,182,424.00 187 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
    Komiteti i Ndihmes Ligjore (3535) I&V Company Tirane 50,399 2021-04-22 2021-04-23 10410141032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drejtoria e Ndihmes Juridike Falas likujd blerje materiale anticovid,up nr 22 dt 16.03.2021,ftese per oferte 16.03.2021, raport permb nr 310/2 dt 07.04.2021,ft nr 20/2021 dt 26.03.2021,fh nr 7 dt 01.04.2021,pvmd nr 310/1 dt 31.03.21
    Shtepia e foshnjes Durres (0707) I&V Company Durres 161,328 2021-04-20 2021-04-21 6221070192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES /2107019 FAT 22 MAT PASTRIMI
    Bashkia Tepelene (1134) I&V Company Tepelene 154,666 2021-04-19 2021-04-20 18721420012021 Sherbime te tjera UP NR 23 DT 10.03.2021 FT NR 28 DT 14.04.2021 BASHKI TEPELENE
    Bashkia Mat (0625) I&V Company Mat 597,332 2021-04-15 2021-04-16 42521320012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje materiale per pastrimi.Urdh.Prok.Nr.47 Dt.03.02.2021.Ftese per oferte.Vlers.perf.nga app.Fat.Tat.Nr.10/2021 Dt.17.02.2021.Fl.Hyrje Nr.5 Dt.18.02.2021.Proc.verb.marre dorez.Dt.18.02.2021.
    Bashkia Pogradec (1529) I&V Company Pogradec 69,332 2021-04-14 2021-04-15 26421360012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pogradec,Materiale pastrimi,UP nr.19+FO dt.30.03.2021,NjF nga APP dt.31.03.2021,fature 21/2021+FH nr.9+AMD dt.01.04.2021
    Komiteti Shteteror i Kulteve I&V Company Tirane 23,880 2021-04-13 2021-04-14 3510870292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087029,Kultet, lik shp blerje make , u prok nr 8 dt 12.03.2021 ft of 23.03.2021 ft nr 19/2021 fh nr 1 dt 25.03.2021 pv m dorzim
    Zyra Punesimit Gjirokaster (1111) I&V Company Gjirokaster 277,128 2021-04-12 2021-04-13 23010101952021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010195 Agjensia kombetare e punesimit GJ materiale nifv b8d6ac44-2dd6-4c2d-8529-0eb14a99e69dfat nr 15/2021 dt 09.03.2021 fh nr 9 ,10dt 09.03.2021 up nr 331 dt 01.03.2021 ftese oferte
    Sherbimi mjeko ligjor (3535) I&V Company Tirane 65,988 2021-03-29 2021-03-30 3910140442021 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore Blerje maska up nr 10 date 18.03.2021 fat nr 18/2021 date 25.03.2021 fh nr 02 date 25.03.2021
    Gjykata e Apelit Tirane (3535) I&V Company Tirane 86,280 2021-03-29 2021-03-30 5410290072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apelit mat pastrimi, kerk 1258, dt 11.03.21, up 1258/2, dt 12.03.21, ft nr 17, dt 24.03.2021, fh 6, dt 24.03.2021, pv nr 1258/6 dt 24.03.2021
    Prefektura e qarkut Diber (0606) I&V Company Diber 87,480 2021-03-24 2021-03-25 4610160602021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016060 Maska dhe materiale per periudhen e covid-19,up.nr.07 dt.02.03.2021,kontrat nr.257 dt.05.03.2021,njoftim fituesi ,ftesa per oferte,fat.nr.14/2021 dt.05.03.2021,fl.hyrje nr.03 dt.05.03.2021,procesverbal marje ne dorzim.
    Bashkia Selenice (3737) I&V Company Vlore 152,899 2021-03-23 2021-03-24 17721590012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 B SELENICE BLERJE MATERIALE PASTRIMI UP NR 2 DAT 04.02.2021 FAT NR 12 DAT 24.02.2021
    Spitali Universitar i Traumes (3535) I&V Company Tirane 235,080 2021-03-19 2021-03-23 10310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 22/4 dt 4.3.21, pv 22/7 dt 16.3.21, ft.oferte 4.3.21, ft 16/2021 dt 16.3.21, fh 2 dt 16.3.21
    Drejtoria e shendetit publik Pogradec (1529) I&V Company Pogradec 118,901 2021-03-18 2021-03-19 3010130412021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013041 Nj.V.K.SH Pogradec,lik MATERIALE PASTRIMI, Ub NR.5 DT.23.02.2021,P/VERBAL NR.78/4 DT.23.02.2021,FATURA NR.13/2021+FH NR.18+19 +AKMD DT.25.02.2021
    Bashkia Corovode (0232) I&V Company Skrapar 77,880 2021-03-12 2021-03-16 16021390012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.548 seri 90777548 dt.03.11.2020 Urdher-prokurim nr.51 dt.26.10.2020"Blerje detergjente dhe materiale pastrimi"CN/41313/11022020 Det.prapamb.Ditari nr.3439 Bashkia SKRAPAR
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 27,800 2021-03-04 2021-03-08 5910290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje- percjellje, up nr 353/1, dt 15.02.2021, ft nr 11/2021, dt 18.02.2021, fh nr 5, dt 18.02.2021
    Shtepia e Foshnjes Vlore (3737) I&V Company Vlore 133,333 2021-02-25 2021-02-26 1821460302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT SH.FEMIJES 2146030 FAT 5/2021 DT 16.02.2021 U.PROK 2 DT 05.02.2021 FTES OFERTE
    Gjykata Kushtetuese (3535) I&V Company Tirane 54,666 2021-02-22 2021-02-23 3010300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, Lik blerje maska u prok nr 1 dt 21.01.2021 ft of 22.01.2021 ft rn 3/2021 dt 11.02.2021 fh nr 3 dt 11.02.2021 nj fit 2.02.2021 kod jb127kd476
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 6,500 2020-12-16 2020-12-21 38810290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor lik pritje percjellje,urdher 115 dt 11.12.2020,fat 863 dt 1.12.2020 seri 94981863,fl hyr nr 35 dt 1.12.2020
    Shkolla "Kristo Isak" Berat (0202) I&V Company Berat 81,598 2020-12-16 2020-12-18 14910102412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak materiale pastrim, dezinfektim kerkese dt 16.11.2020, up nr 27 dt 18.11.2020 ftese oferte , ft nr 859 dt 24.11.2020 pv marrje ne dorezim fh nr 42 dt 24.11.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 52,703 2020-12-16 2020-12-17 38910290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor lik pritje percjellje,urdher 116 dt 14.12.2020,fat 864 dt 02.12.2020 seri 94981864,fl hyr nr 11 dt 02.12.2020