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 PAERA All 31,657,067.00 174 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
    Aparati i Ministrise se Brendshme (3535) PAERA Tirane 816,000 2019-06-26 2019-07-01 29310160012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001,blerje aparat fotografik, UP nr 946/1dt24.05.2019, ftese per oferte 946/2 dt 24.05.2019 njoftim fituesi APP dt 27.05.2019 fature 794 dt 05.06.2019 seri 70596794, FH 36 dt 05.06.2019 prverbal dt 05.06.2019 shkrese 662/5 dt 21.06.2019
    Bashkia Rreshen (2026) PAERA Mirdite 403,824 2019-06-27 2019-06-28 58821330012019 Uniforma dhe veshje te tjera speciale 2133001 Bashkia Mirdite uniforma ft nr 431 dt 20.12.2018 ser 58674731
    Universiteti "I.Qemali", Vlore (3737) PAERA Vlore 718,800 2019-06-25 2019-06-26 56710111362019 Uniforma dhe veshje te tjera speciale 1011136 UNIVERSITETI UNIFORMA DHE VESHJE TE TJERA SPECIALE, UP NR.85, DT.14.09.2019, FAT.NR.772, DT.29.05.2019, SERIA 70596772
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 70,128 2019-06-24 2019-06-25 9310100972019 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave, lik ft sherb pastrimi kontr ne vazhd nr 39/6 dt 28.01.2019, seri 70596795 dt 06.06.2019, pv dt 31.05.2019
    Galeria Kombetare e arteve (3535) PAERA Tirane 36,000 2019-06-24 2019-06-25 13210120212019 Te tjera transferime korrente Galeria Kombetare Arteve,akomodim up nr 70 dt 13.05.2019 fat nr 70596785 dt 23.05.2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) PAERA Korçe 833,334 2019-06-21 2019-06-25 7310051152019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE PLEHRA KIMIKE U.P NR 04 PROT DT 13.02.2019,FORM NJOFT.FIT 17.05.2019, PVERBAL 06;09.05.2019, FAT NR 791 DT 31.05.2019,F.H.NR.21 DT.31.05.2019;KONTRATE DT.23.05.2019;RAP.PERM;MIRATIM DT.17.05.2019;BULETIN;U.B 36097
    Bashkia Kavaja (3513) PAERA Kavaje 922,800 2019-06-10 2019-06-11 104721180012019. Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 26 DT 10.05.2019 KERKESE 1610,1610/1 DT 09.05.2019 FAT 784 DT 23.05.2019 SERI 70596784 FH 19 DT 23.05.2019
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 32,577 2019-06-05 2019-06-06 28910101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbim pastrimi kontrat 104 u-p p-v fature nr, 790 dt. 31.05.2019 seri 70596790 situacion
    Gjykata e rrethit Tropoje (1836) PAERA Tropoje 86,400 2019-05-29 2019-05-30 PT5510290392019 Uniforma dhe veshje te tjera speciale Gjykata Tropoje uniforma up 8 dt 23.04.2019 app dt 30.04.2019 ft 779 dt 16.05.2019 pv dt 20.05.2019 fh 12 dt 20.05.2019
    Gjykata e rrethit Tropoje (1836) PAERA Tropoje 86,400 2019-05-24 2019-05-27 5510290392019 Uniforma dhe veshje te tjera speciale Gjykata Tropoje uniforma up 8 dt 23.04.2019 app dt 30.04.2019 ft 779 dt 16.05.2019 pv dt 20.05.2019 fh 12 dt 20.05.2019
    Spitali Shkoder (3333) PAERA Shkoder 863,935 2019-05-22 2019-05-23 23910130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder kon ne vazhdim ft 70596765 dt 23.04.2019
    Shkolla e Magjistratures (3535) PAERA Tirane 144,000 2019-05-14 2019-05-15 17510550012019 Uniforma dhe veshje te tjera speciale 1055001-SHkolla Magjistratures 602- blerje uniforma magjistrati,fat nr 771 dt 2.05.2019 sr 70596771, f.hyrje nr 12 dt 2.05.19u-prok nr 16 dt 11.4.19,ft.oft dt 11.4.19,nj.fit dt 18.4.19,pvmd. dt 2.5.19
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 154,656 2019-05-14 2019-05-15 7810100972019 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave, lik ft sherb pastrimi, kontr ne vazhd nr 39/6 dt 28.01.2019, pv kryrjes sherb dt 02.05.2019, seri 70596770 dt 02.05.2019
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 29,956 2019-05-07 2019-05-08 24110101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbim pastrimi kontrat 104 u-p p-v fature nr, 767 dt. 30.04.2019 seri 70596767 situacion
    Aparati Qendror INSTAT (3535) PAERA Tirane 20,160 2019-05-06 2019-05-07 34410500012019 Shpenzime per pritje e percjellje INSTAT,lik pritje percjellje,urdh proknr 16 dt 21.03.2019,ftese oferte 25.03.2019,proc verb dt 25.03.2019,fat 761 dt 10.04.2019 seri 70596761
    Sp. Devoll (1505) PAERA Devoll 177,984 2019-05-03 2019-05-06 9510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE MATERIALE MJEKIMI NR KONTRATE 208 DT 12.03.2019 NR FAT 756 DT 02.04.2019
    Komuna Klos (0625) / Bashkia Klos (0625) PAERA Mat 1,607,400 2019-04-24 2019-04-25 48226540012019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk.Klos(2654001)Lik.Blerje Varinsku i Vogel sipas fat. tat. nr. 752/26.03.2019 U-Prok. nr. 19/12.12.2018 Kontrate nr. 286/08.02.2019 Amandament kont. 07.03.19, URdh. tit. nr. 48/26.03.2019
    Komisioneret Publik (3535) PAERA Tirane 38,400 2019-04-18 2019-04-19 6710630042019 Shpenz. per rritjen e AQT - orendi zyre 1063004 Komisioneret Publik 2019 Lik Mobilje zyre urdher 11 dt 04.04.19 ft. of.30.01.2019 kerk.202 dt 03.04.2019 fat 70596763 dt 12.04.2019 fh 11 dt 12.04.2019 pv. marrje dorezim 205/10 dt .12.04.19
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) PAERA Shkoder 108,000 2019-04-12 2019-04-15 5210141292019 Shpenzime te tjera transporti IEVP Shkoder up nr 447 dt 05.03.2019,ftese oferte nr 448 dt 05.03.2019,klasifikim perfu dt 06.03.2019,njo fituesi 07.03.2019,fat nr 70596744 dt 15.03.2019,pv dt 15.03.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PAERA Tirane 195,600 2019-04-05 2019-04-08 14210110012019 Shpenzime per pritje e percjellje MASR blerje kafe per pritje, Urdh prok nr 7 dt 14/02/2019,Ftese per oferte nr 1823/1 dt 14/02/2019,P.Verb mbi zhvill e proced dt 18/03/2019,Fat nr 746 dt 18/03/2019 seri 70596746 fl hyrja nr 09 dt 18/03/2019