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 Adel CO All 203,288,916.00 424 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
    Drejtoria e shendetit publik Kruje (0716) Adel CO Kruje 66,619 2024-03-27 2024-03-28 3110130322024 Shpenzime per prodhim dokumentacioni specifik Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per prodhim dokumentacioni specifik kerkese dt28.02.2024 pv marr dorezim dt21.03.2024 lik fat fh nr 2 nr 90 dt21.03.2024
    Dogana Lezhe (2020) Adel CO Lezhe 74,352 2024-03-27 2024-03-28 4010100952024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA LEZHE LIK FAT.91 dt.21.03.2024,FHYRJE 4 DT.21.03.2024,SIPAS KONTR 78/1 DT.13.02.2024 BLERJE DOSJE ARSHIVE
    Zyra Arsimore Has (1812) Adel CO Has 45,804 2024-03-26 2024-03-27 5210111182024 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat nr.63/2024 dt.13.03.2024 KUTI PER RUAJTJEN E PERHERESHME TE DOKUMENTACIONIT sipas kont te furnizimit nr.125/6 dt.15.02.2024,flet-hyrje nr.63/2024 dt.13.03.2024, pv marrjes ne dorezim nr.1 dt.13.03.2024.ZVA HAS
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Adel CO Kruje 180,538 2024-03-26 2024-03-27 2710051122024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024-Q.T.T.B Fushë-Krujë Kuti dhe dosje per ruajtje te perhershme ub nr 1 dt 05.03.2024 kontrata 199 dt 05.03.2024 lik fat nr 38/2024 fh nr 1 dt 06.03.2024
    Qendra Kulturore e Femijeve Durres (0707) Adel CO Durres 33,192 2024-03-26 2024-03-27 1821070222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE BLERJE KUTI DOSJE FAT 79 SIPAS MARR KUADER
    Dega e Kujdesit Paresor Durres (0707) Adel CO Durres 302,688 2024-03-25 2024-03-26 4810130052024 Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR KUTI ARSHIVE PER RUAJTJE TE PERHERSHME FATURE NR 13 DT 13.02.2024
    Prefektura e qarkut Shkoder (3333) Adel CO Shkoder 76,368 2024-03-25 2024-03-26 4010160712024 Blerje dokumentacioni 1016071 Prefektura e Qarkut Shkoder,blerje dokumentacioni kuri e dosje arkive per ruajtje te perhershme, U nr 27 dt 20.03.2024, fat 59/2024 dt 12.03.24, fh 2 dt 12.03.2024, pcv 12.03.2024, MK nr 600 dt 18.01.2024
    Zyra Punesimit Shkoder (3333) Adel CO Shkoder 112,589 2024-03-21 2024-03-25 9010102082024 Blerje dokumentacioni Drejtoria Rajonale AKPA Shkoder, kuti dhe dosje per ruajtje te perhershme,fat nr 58/2024 dt. 12.03.2024,fh nr 1 dt. 12.03.2024, pv nr 58/3 dt. 12.03.2024
    Q.Form. Profes. Durres (0707) Adel CO Durres 65,177 2024-03-21 2024-03-25 2710102182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE KUTI KARTONI PER RUAJTJE TE PERHERSHME FATURE NR 76 DT 20.03.2024
    Dega e Thesarit Lezhe (2020) Adel CO Lezhe 16,264 2024-03-20 2024-03-21 2810100202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT LEZHE PAG FAT NR 41 DT 06.03.2024,F HYRJE NR 2 DT 06.03.2024,KONTRATE NR 112 DT 12.02.2024,AUTORIZIM PER LIDHJE KONTRATE NR 600/1 DT 18.01.2024 KUTI DHE DOSJE ARKIVE
    Drejtoria Arsimore Lezhe (2020) Adel CO Lezhe 59,482 2024-03-15 2024-03-19 7910110202024 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PAG FAT NR 49 DT 06.03.2024,F HYRJE NR 1 DT 06.03.2024,URDHER BLERJE NR 2 DT 19.02.2024,KONTRATE NR 291 DT 19.02.2024 DOSJE &KUTI ARKIVE
    Dogana Durres (0707) Adel CO Durres 120,156 2024-03-12 2024-03-18 3410100812024 Blerje dokumentacioni 1010081 / DOGANA / FATURE 11 KONT 1903 DT 02.02.2024 DOSJE
    Zyra Punesimit Lezhe (2020) Adel CO Lezhe 133,168 2024-03-11 2024-03-12 10010102052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA E PUNES LEZHE LIK FAT.44 DT.06.03.2024,SIPAS KONTR.46/1 DT.20.02.2024 BLERJE KUTI ARSHIVE
    Dega e Kujdesit Paresor Lezhe (2020) Adel CO Lezhe 114,130 2024-03-11 2024-03-12 3810130112024 Shpenzime per te tjera materiale dhe sherbime operative NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 39 DT 06.03.2024,F HYRJE NR 7 DT 06.03.2024,KERKESE DT 24.01.2024,URDHER BLERJE DT 08.02.2024,PV KOLAUDIMI DT 06.03.2024 BLERJE DOSJE ARKIVE
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 257,692 2024-03-11 2024-03-12 10810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 102 dt 23.02.2024 , vendim KPP nr 191/2024 dt 16.02.2024
    Dega e Thesarit Durres (0707) Adel CO Durres 107,544 2024-03-06 2024-03-08 1410100072024 Sherbime te tjera 1010007 / DEGA E THESARIT DURRES / BL KUTI KONT 94/1 DT 9.2.2024 LIK FAT 15
    Prefektura e qarkut Lezhe (2020) Adel CO Lezhe 66,384 2024-03-06 2024-03-07 6110160702024 Blerje dokumentacioni PREFEKTURA LEZHE LIK FAT.34 dt.05.03.2024,FHYRJE 2 dt.05.03.2024,PROC VERB dt.05.03.2024,KONTR.129/2 DT.06.02.2024 BLERJE KUTI ARSHIVE
    Drejtoria e Pergjithshme Detare Durres (0707) Adel CO Durres 537,408 2024-03-05 2024-03-07 4810060982024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006098/DR PERGJ DETARE/BLERJE KUTI UP NR.268 DT.18.05.2023 FAT.NR 9/2024 DT.16.02.2024
    Zyra Arsimore Kurbin (2019) Adel CO Laç 74,352 2024-02-29 2024-03-01 3610111212024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Arsimore Kurbin.blere kuti dosje arkivi,fature nr 25 dt 23.02.2024,kontrate nr 173 dt 12.02.2024.f-h nr 3 dt 22.02.2024
    Qend. Zhvillimit Durrës (0707) Adel CO Durres 112,188 2024-02-28 2024-02-29 3110131362024 Kancelari 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 12 KONT 58/1 DOSJE DHE KUTI