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 [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 MARKETING & DISTRIBUTION All 171,779,192.00 403 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
    Agjencia Shtetërore për Shpronësim (3535) MARKETING & DISTRIBUTION Tirane 431,999 2023-11-07 2023-11-09 13910061872023 Kancelari 2023 Agjen Shtet per Shpron.1006187, lik ft bl leter , up nr 133 dt 03.10.2023, ft nr 8545/2023 dt 12.10.2023, fh dt 12.10.2023, pv md dt 12.10.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) MARKETING & DISTRIBUTION Tirane 165,600 2023-11-03 2023-11-07 14710170852023 Kancelari 1017085%reparti 6004,2023 kancelari up 6.10.2023 ft of 9.10.2023 ft 8637 dt 17.10.2023 fh 17.10.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MARKETING & DISTRIBUTION Tirane 462,000 2023-11-01 2023-11-02 21110870162023 Kancelari 1087013, ASIG,-blerje kancelari up 191 dt 18.09.2023 ft of 18.09.2023 nj fit 18.09.2023 ft 8179 dt 2.10.2023 (anulluar) ft 8344 dt 5.10.2023 fh 2.10.2023
    Gjykata e rrethit Berat (0202) MARKETING & DISTRIBUTION Berat 79,997 2023-10-26 2023-10-30 22110290122023 Kancelari gjykata 1029012,u prok 10 dt 05.10.2023 blerje leter fat 8571 dt 13.10.2023
    Nd-ja Tregut Lire (3535) MARKETING & DISTRIBUTION Tirane 1,770,000 2023-10-20 2023-10-23 25821010492023 Materiale per funksionimin e pajisjeve te zyres 2101049 - DPTTV 2023 -lik blerje leter up 60/1 dt 23.3.2023 njoft fit 7742/41 dt 20.7.2023 kontrate 7742/45 dt 1.8.2023 ft 6908 dt 22.8.2023 fh 22 dt 22.8.2023
    Gjykata e larte (3535) MARKETING & DISTRIBUTION Tirane 5,280 2023-10-11 2023-10-12 30810290412023 Shpenzime per te tjera materiale dhe sherbime operative 1029041 Gjyk e Larte - shp pritje (blerje kafe), kon vazhd nr 1158 dt 20.02.2023, ft nr 2694 dt 4.10.023 fh 44 dt 4.10.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MARKETING & DISTRIBUTION Tirane 240,000 2023-10-04 2023-10-05 13710121012023 Kancelari Intituti Kombet Trashg Kulturore-bl materile kancelarie, UP nr 995/4 dt 09.08.23, ft of 995/5 dt 21.08.23,njf 995/7 dt 22.08.23,pvmd 995/8 dt 31.08.23,fat 7151 dt 31.08.23,fh nr 3 dt 31.08.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MARKETING & DISTRIBUTION Tirane 130,202 2023-09-29 2023-10-04 65710130012023 Kancelari 1013001 Min Shend blerje leter A4 , shkrese nr 2835 dt 25.07.23,proc verb 2835.1 dt 26.07.23,urdh prok nr 40 dt 27.07.23,ftese oferte 2835.3 dt 27.07.23,njoft fit 28.07.23,flete hyrje nr 20 dt 31.08.23,fat nr 71 dt 31.08.23
    Universiteti Bujqesor (3535) MARKETING & DISTRIBUTION Tirane 6,969,845 2023-09-29 2023-10-02 43510110412023 Kancelari 1011041, Universiteti Bujqesor, 602- blerje mat kancelarie up 8 dt 28.06.2023 of ek 15.06.2023 nj fit 16.05.2023 kont 31.05.2023 ft 5298 dt 29.06.2023 fh 29.06.2023
    Spitali i burgut Tirane (3535) MARKETING & DISTRIBUTION Tirane 102,000 2023-09-27 2023-09-29 18010140132023 Kancelari 1014013 Qendra Spitalore e Burgjeve shp blerje kancelarie, up 1361/2 dt 17.8.23, ft of 1361/3 dt 17.8.23, nj fit dt 21.8.23, fat 7266/2023 dt 1.9.23, fh 45 dt 1.9.2023
    Drejtoria Vendore e Policise Berat (0202) MARKETING & DISTRIBUTION Berat 180,000 2023-09-26 2023-09-27 40410160232023 Kancelari 1016023 Policia Berat blerje kancelari up nr 54 dt 08.09.2023 ftes oferte 12.09.2023 ft nr 7793 dt 18.09.2023 fh nr 29 dt 18.09.2023 pv nr 01, 02 dt 18.09.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MARKETING & DISTRIBUTION Tirane 174,926 2023-09-20 2023-09-25 9210061612023 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN 2023, lik ft bl bojra , up nr 24 dt 04.09.2023, njoft fitb dt 07.09.2023, ft nr 7780/2023 dt 18.09.2023, fh dt 18.09.2023, pv md dt 18.09.2023
    Drejtoria Vendore e Policise Berat (0202) MARKETING & DISTRIBUTION Berat 132,000 2023-09-19 2023-09-22 38310160232023 Kancelari 1016023 Policia Berat blerje kancelari up nr 49 dt 07.08.2023 ft nr 6629 dt 17.08.2023 fh nr 26 dt 17.08.2023 pv nr 01, 02 dt 17.08.2023
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 19,925 2023-09-19 2023-09-20 55110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 505 dt 4.9.2023 , vendim KPP nr 832/2023 dt 29.08.2023
    Gjykata e larte (3535) MARKETING & DISTRIBUTION Tirane 5,280 2023-09-19 2023-09-20 28810290412023 Shpenzime per te tjera materiale dhe sherbime operative 1029041 Gjyk e Larte - shp pritje, kon nr 1158 dt 20.02.2023, ft nr 2414 dt 11.9.2023 fh 41 dt 11.9.2023
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 31,022 2023-09-19 2023-09-20 54910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 497 dt 4.9.2023 , vendim KPP nr 806/2023 dt 23.08.2023
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 35,950 2023-09-18 2023-09-19 54410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 492 dt 1.9.2023 , vendim KPP nr 802/2023 dt 23.08.2023
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 14,867 2023-09-18 2023-09-19 53610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 477 dt 25.08.2023 , vendim KPP nr 787/2023 dt 21.08.2023
    Aparati Qendror INSTAT (3535) MARKETING & DISTRIBUTION Tirane 4,000,713 2023-09-13 2023-09-15 92410500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH, GRANT nr 12550 CENS 22,kontrate 1550/2 dt 08.08.2023,urdher 1742 dt 1.09.2023,fat 6786/2023 dt 22.8.2023
    Komisioni i pavarur i Kualifikimit (3535) MARKETING & DISTRIBUTION Tirane 34,080 2023-09-13 2023-09-14 24110630022023 Kancelari 1063002 KPK - lik ft blm mat kancelarie, up nr 10 dt 25.01.2023, pv dt 25.01.2023,ft nr 7522/2023 dt 11.09.2023, fh dt 11.09.2023,pv md dt 11.09.2023