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 SPARKLE 32 All 203,709,436.00 218 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
    Fakulteti i Mjekesise Dentare (3535) SPARKLE 32 Tirane 1,500,992 2020-12-30 2021-01-14 11610112002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak.Mjek.Dentare blerje materiale pastrimi e dizinfektimi kont nr 584/1 dt 28.12.2020 fh nr 13,14 dt 28.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPARKLE 32 Tirane 29,760 2020-12-21 2020-12-28 73410120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,mirembajtje godine,ftura nr.7.dt.09.12.2020,seria 73457007,kontrata nr.2305 11.d.15.06.2020,urdher prok.nr.180.dt.01.06.2020,proces nr.2305 5.dt.02.06.2020,proces i md.dt.09.12.2020
    Nd-ja Komunale Banesa (3737) SPARKLE 32 Vlore 1,674,000 2020-12-15 2020-12-16 36321460172020 Te tjera materiale dhe sherbime speciale riparim tubo shkarkimi hidrovorit komunalja 2146017 kont 313/6 dt 25.09.2020 u.prok 7 dt 03.03.2020 fat 3 dt 12.10.2020
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 282,000 2020-12-09 2020-12-11 11710102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,lik blerje mjete didaktike,up nr 20 dt 20.11.2020, fo dt 24.11.2020,njf nr 1629 dt 01.12.2020,kontr 1643 dt 03.12.2020,ft 25 seri 73282475 dt 04.12.2020,fh 94 dt 04.12.2020
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 225,600 2020-11-23 2020-11-25 10910102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,lik blerje gaz i lengshem per praktikat mesimore, up nr 17 dt 21.10.2020,njf nr 1413 dt 06.11.2020,fo dt 04.11.2020,pv klasif nr 1359 dt 06.11.2020,ft 24 dt 11.11.2020,sr 73282474,fh 91 dt 11.11.2020
    Sp. Bulqize (0603) SPARKLE 32 Bulqize 118,800 2020-11-20 2020-11-24 21210130652020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI BULQIZE(1013065) likujdim furnitorin SPARKLE 32 per riparim emergjent autoambulance,UP nr.16 dt.05.11.2020,fat nr.05 dt.05.11.2020, seri 73457005,pve, pvmd.
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 1,093,710 2020-11-19 2020-11-23 128026540012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Shpenz. Blerje automjeti per pastrim te rrugeve.Urdh.Prok.Nr.8 Dt.04.06.2020.Kontr.Malli Nr.2111 Prot.Dt.27.08.2020.Fat.Tat.Nr.47 Dt.02.09.2020.Fl.hyrje Nr.39 Dt.02.09.2020 dhe Proc.verb.marre dorez.Dt.02.09.2020.
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 955,200 2020-11-09 2020-11-11 10410102702020 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez ,likblerje mjte didaktike, up nr 18 dt 21.10.2020,ft of dt 26.10.2020,njf nr 1171 dt 02.11.2020,kontr 1314 dt 04.11.2020, ft 23 dt 05.11.2020,sr 73282473 , fh nr 90 dt 05.11.2020
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SPARKLE 32 Tirane 119,820 2020-10-29 2020-10-30 17610910012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1091001 Komisioneri Mbrojtjes Diskriminim,pagese shpenzime per mirembajt te rrjeteve hidraulike fat nr 16 serial 73282466 dt 21.10.2020 situacion dt 21.10.2020 urdh nr 124 dt 16.10.2020 pv dt 21.10.2020
    Bashkia Patos (0909) SPARKLE 32 Fier 4,776,000 2020-10-27 2020-10-29 47621120012020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Patos 2112001 mjet transporti UP.6 dt.08.07.2020 RP.16.9.2020 NJF.21.9.2020 Kontr.1501/17 dt.01.10.2020 fat.12 seri 73282462 fh.124 pvmd
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPARKLE 32 Tirane 87,600 2020-10-19 2020-10-21 54910120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,mirembajtje godine,fatura nr.9.dt.23.09.2020,seria 73282459,kontrata 2305 11.dt.15.06.2020,urdher prok.nr 180.dt.01.06.2020,proces i md.dt.23.09.2020,
    Teatri Operas dhe Baletit (3535) SPARKLE 32 Tirane 423,600 2020-10-20 2020-10-21 15910120242020 Te tjera transferta per institucionet jo-fitim prurese TOB Teatri Kombetar Operas dhe Baletit,pagese sherbim trasporti fat nr 13 dt 16.10.2020 serial 73282463 up nr 38/3 dt 27.01.2020 njoft fituesi dt 28.10.2020
    Sp. Bulqize (0603) SPARKLE 32 Bulqize 504,000 2020-10-16 2020-10-19 18810130652020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI BULQIZE(1013065) likujdim furnitorin SPARKLE 32 per blerje oksigjen spitalor,UP nr.14 dt.06.10.2020,fat nr.14 dt.14.10.2020, seri 73282464, situacion dt.14.10.2020, pvmd 14.10.2020.
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 345,600 2020-10-05 2020-10-09 110226540012020 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Shpenz. per Blerje Pjese Kembimi,Goma.Urdh.Prok.Nr.27 Dt.29.06.2020 Vlers.perf.sistemi,Fat.Tat.Nr.38 Dt.10.07.2020 Flete hyrje Nr.35 Dt.10.07.2020 Proc.verb.marre ne dorez.Dt.10.07.2020.
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 196,800 2020-10-01 2020-10-05 77710130512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M SH.Ndroqi MIRMB PAISJE UP 104/23 DT 22.08.2019 MK 104/38 DT 15.10.2019 KONTR 104/46 DT 03.08.2020 FT 73282455 DT 07.08.2020
    Fakulteti i Mjekesise Dentare (3535) SPARKLE 32 Tirane 109,920 2020-09-15 2020-09-16 7310112002020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Mjek.Dentare riparim linjes furn energj elektrike kerkese nr 8/2 date 06.01.2020 fat nr 66270341 dt 20.07.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) SPARKLE 32 Tirane 119,748 2020-08-14 2020-08-17 12110112022020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shk.Mjek.Tekn.materiale pve nr 855 prot dt 27.07.2020 fat nr 66270343 fh nr 6 dt 27.07.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) SPARKLE 32 Tirane 16,560 2020-07-28 2020-07-29 27610170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 -602-shp miremb mjete transp sipas up nr 18 dt8.7.20.fo nr 18/1 dt8.7.20.njoft fit nr 18/2 dt 9.7.20.fat nr 39 se66270339 dt 14.7.20.fh nr 5 dt 14.7.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPARKLE 32 Tirane 469,440 2020-07-22 2020-07-24 37710120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,mirembajtje godine,fatura nr.37.dt.10.07.2020,seria 66270337,proc.md.dt.10.07.2020,ur.prok.nr 180.dt.01.06.2020,kontrate nr 2305 11.dt.15.06.2020,proces 2305 5.dt.02.06.2020
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 473,760 2020-07-20 2020-07-22 65910130512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M SH.Ndroqi lik sherb riparim sipas kont nr 214/8 dt29.5.2020up nr 214/5 dt 21.5.20 fat nr29 seri66270329dt5.6.20.situac dt 5.6.20