Treasury Transactions 2019-2025

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
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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 BENNETT All 48,595,129.00 199 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 Sherbimit (1134) BENNETT Tepelene 186,000 2021-12-24 2021-12-28 14421430022021 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 51/23.12.2021, UP NR 20/17.12.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 84,000 2021-12-23 2021-12-24 32621220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MAT E SHERBIME,U.P NR.41.FT.OF.,PV.F.LIM.DT.07.12.2021,P.V.VL.DT.10.12.2021, PRINT.SIST.I A.P.P.,FAT.NR.48/2021 & F.H.NR.54 DT.10.12.2021 U.B.42630
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 124,680 2021-12-21 2021-12-23 31821220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P NR.40.FT.OF.,PV.F.LIM.DT.07.12.2021,P.V.DT.08.12.21,P.V.VL.DT.10.12.2021 PRINTIME NGA.SIST.I A.P.P.,FAT.NR.49/2021 DT.14.12.2021 F.H.NR.49 DT 14.12.2021 U.B.42561
    Bashkia Shijak (0707) BENNETT Durres 934,800 2021-12-21 2021-12-22 73221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 42 MAT DEKORI
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BENNETT Lushnje 165,360 2021-12-13 2021-12-21 21521290112021 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.21,dt.16.11.2021,Bl.flamuj Kombetar dhe flamuj me stemen e B.LU sipas fat.fisk.nr.47,dt.10.12.2021,f.h.nr.22,dt.10.12.2021,Pcv marr.dorez.dt.10.12.2021,form.njoftim.fituesi
    Nd-ja Pastrim Gjelbrimit (1515) BENNETT Korçe 157,500 2021-12-20 2021-12-21 51421220062021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NSHP KO,PLEHERA KIMIKE,U.P.55 I FT.OF DHE P.V F.LIM DT 16.11.21,P.V DT 18/22/24/25.11.21,F.NJ.ANLL DT 25.11.21,U.P.57 I FT.OF. DHE P.V F.LIM DT 06.12.21,P.V DT 09/10/13.12.21,NJ.FIT. DT 13.12.21,FAT.50/2021 F.H.120 DT 16.12.21
    Shkolla Profes "Irakli Terova" Korçe (1515) BENNETT Korçe 104,880 2021-12-14 2021-12-15 11110102572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHK. E MES. AGROBIZ. 'IRAKLI TEROVA' KO,USHQIM PER KAFSHET,U.P NR.16 I FT.OF DT 24.11.21,P.V F.LIM. DT 22.11.21,P.V DT 03.12.21,P.V KAL.OP.RADH DT 07.12.21,P.V H.SHORTI DT 07.12.21,NJ.FIT. DT 07.12.21,FAT.46/2021 F.H.19 DT 09.12.21
    Sp. Kucove (0217) BENNETT Kuçove 120,000 2021-12-13 2021-12-14 28610130742021 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.45/2021 dt.02.12.2021 spitali kucove
    Q.Form. Profes. Korce (1515) BENNETT Korçe 20,400 2021-12-03 2021-12-06 13310102192021 Furnizime dhe sherbime me ushqim per mencat DR.RAJ.E FORM.PROF.PUB.KOR (1010219) FURNIZ.ME USHQIME,U.P NR.114 DT 16.11.21,FT.OF.DT 16.11.21,P.V F.LIM.DT 16.11.21,P.V 19.11.21,NJOF.HEDH.SHOR.19.11.21,P.V HEDH.SHOR.DHE NJ.FIT.DT 22.11.21,P.V PERF.25.11.21,FAT.41/2021,F.H 18 DT 25.11.21
    Drejtoria E Konvikteve (3535) BENNETT Tirane 200,390 2021-11-24 2021-11-26 20721011132021 Sherbim per ngrohje 2101113, DPKonvikteve lik ft gaz per gatim nr 40 dt 22.11.21, fh 03 dt 22.11.21, pv 17.11.21, u prok 684 dt 15.11.21, klas perf 17.11.21
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 12,000 2021-11-18 2021-11-23 28310290422021 Te tjera materiale dhe sherbime speciale Gjyk Pos.Krim Organ,lik bl materiale, up nr 176 dt 14.10.2021, ft of nr 176/1, dt 15.10.2021, vl perf dt 18.10.2021, ft nr 34/2021, dt 25.10.2021, fh nr 39 dt 25.10.2021
    Sp. Has (1812) BENNETT Has 118,800 2021-11-22 2021-11-23 26510130702021 Shpenzime per mirembajtjen e objekteve specifike 1812.1013070.Sa likujdojme fat.elektronike nr.33/2021 dt.22.10.2021,urdher blerje nr.10 dt.19.10.2021 "Shpenzime per mirembajtjen e pajisjeve mjekesore",situacion dt.21.10.2021.per nevoja te Spitalit HAS
    Bordi i Kullimit Korce (1515) BENNETT Korçe 224,400 2021-11-19 2021-11-22 19610050722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005072 DR.E UJITJES E KULLIMIT KORCE DRU ZJARRI,UP NR.18 DT.05.11.2021 .P.V.F.L. DT.04.11.2021,FT.OF.DT.10.11.2021,PRINT. E SIST.,NJ.FIT.DT.10.11.2021,FAT NR.39 DHE F.H.NR.06 DT.15.11.2021,UB 42102
    Gjykata e rrethit Vlore (3737) BENNETT Vlore 159,429 2021-11-15 2021-11-16 11610290402021 Kancelari 1029040 GJYKATA E RRETHIT DOSJE PER ARKIVE, FAT.NR.38/2021, DT.15.11.2021
    Klubi Skenderbeu (1515) BENNETT Korçe 227,880 2021-11-11 2021-11-12 20021220092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122009 KLUBI SHUMESPORTESH KORCE DRU ZJARRI UR.PROK.NR.08 DT.22.10.2021,FT.OFERTE.DT.27.10.2021,P.V.FOND LIMIT DT.22.10.2021,RAPORTI PERMBLEDHES DT.05.11.2021 REF.09422 10 25 2021 FAT..NR.37/2021 DT.04.11.2021U.B.42013 DT.11.11.2021
    Shkolla Profes "Irakli Terova" Korçe (1515) BENNETT Korçe 144,792 2021-11-09 2021-11-10 9310102572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHK. E MES. AGROBIZ. 'IRAKLI TEROVA' KO,BLERJE FARE GRURI,DAJTI,ELITE,U.P.14 I FT. PER OF. DT 22.10.21,P.V F.LIM. DT 21.10.21,P.V DT 27.10.21,P.V SK. DT 28.10.21,P.V FIT. DT 02.11.21,FAT. NR.36/2021 DT 02.11.21,F.H NR.16 DT 02.11.21
    Nd-ja Pastrim Gjelbrimit (1515) BENNETT Korçe 195,600 2021-11-09 2021-11-10 45421220062021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERM. E SHERB.PUB.KORCE,PLEH ORGANIK,U.P NR.50 I FT. PER OF. DT 26.10.2021,P.V F.LIM. DT 26.10.2021,P.V VLERES.OF. DT 28.10.2021,DOK.SIST.,NJOF.FIT. APP DT 28.10.2021,FAT. NR.35/2021 DT 01.11.2021,F.H NR.106 DT 01.11.2021,UB 41964
    Gjykata e rrethit Vlore (3737) BENNETT Vlore 180,000 2021-10-25 2021-10-26 10210290402021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PER COVID E TE TJERA PER PASTRIM, FAT.NR.32/2021, DT.21102021
    Q.Form. Profes. Korce (1515) BENNETT Korçe 225,000 2021-10-21 2021-10-22 11110102192021 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ. FOR. PROF.PUBL. KO(1010219) SHP. PER TE TJ. MAT. E SHERB.OP.(ELEKTR-HIDR),U.P NR.98 DT 06.10.21,FT.OF. DHE P.V F.LIM DT 06.10.21,P.V.1 DHE P.V OP.RADH DT 11.10.21,NJ.FIT. DT 11.10.21,P.V DT 14.10.21,FAT.29/2021 F.H.15 DT 14.10.21
    Spitali Shkoder (3333) BENNETT Shkoder 818,124 2021-10-14 2021-10-15 61310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje doreza ekzaminimi kon ne vzh nr 1774 dt 03.08.2021 fat nr 25 dt 13.09.2021,fh nr 881 dt 13.09.2021 pv dt 13.09.2021