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 BENNETT All 43,476,583.00 174 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
    Spitali Shkoder (3333) BENNETT Shkoder 113,916 2021-08-12 2021-08-13 51010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje doreza ekzaminimi kon nr 1774 dt 03.08.2021 fat nr 20 dt 04.8.2021 fh nr 822 dt 04.08.2021 pv dt 04..8.2021
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 57,480 2021-08-09 2021-08-10 17721220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.23,FT.OF.+PV.F.LIM.DT.27.07.2021,PV.VL.DT.31.07.2021,PRINTIMET E SISTEMIT,FAT. NR.19/2021, F.H NR.23 DT 02.08.2021,U.B 41330
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 48,000 2021-08-04 2021-08-05 18910290422021 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk Pos.Krim Organ,lik shp per miremb e mj te transp, urdher nr 134, dt 09.07.2021, ft nr 14/2021, dt 19.07.2021, pvmd dt 19.07.2021
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 36,000 2021-08-04 2021-08-05 19110290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik bl pjese kembimi, up nr 135, dt 09.07.2021, ft of nr 135/1, dt 12.07.2021, ft nr 17/2021, dt 22.07.2021, fh nr 27, dt 22.07.2021
    Shkolla Profes "Irakli Terova" Korçe (1515) BENNETT Korçe 118,680 2021-08-04 2021-08-05 6610102572021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, KORJE GRURI DHE ELBI,U.P NR.10 I FT. OF. DT 13.07.2021,P.V F.LIM. DT 09.07.2021,P.V DT 19.07.2021,P.V HEDHJE SHORTI DT 19.07.2021,P.V FIT. DT 21.07.2021,FAT.18/2021 DT 23.07.2021
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 19,080 2021-07-22 2021-07-23 16621220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.21,FT.OF.+PV.F.LIM.DT.14.07.2021,PV.DT.16.07.2021,PV.VL.DT.19.07.2021,PRINTIMET E SISTEMIT,FAT. NR.16/2021, F.H NR.20 DT 21.07.2021,U.B 41238
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BENNETT Lushnje 294,000 2021-07-19 2021-07-23 10821290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. Kont.nr.66,dt.28.06.2021 Tenda per zhvillimin e panairit zhvilluar ne dt.03.07.2021 sipas fat fiskaliz.nr.13,dt.05.07.2021, pcv per kryerjen e sherbimit
    Shkolla Profes "Irakli Terova" Korçe (1515) BENNETT Korçe 129,000 2021-07-12 2021-07-13 5710102572021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE,MIREMBAJ. TOKA BUJQ.,U.P NR.9 DT 28.06.2021,FT.OF.,P.V.F.LIM DT 27.06.2021,P.V DT 30.06.2021,P.V SK. DT 01.07.2021,P.V FIT. DT 01.07.2021,FAT. NR.12/2021 DT 02.07.2021,U.B 41158
    Q.Form. Profes. Korce (1515) BENNETT Korçe 54,000 2021-07-02 2021-07-05 7610102192021 Furnizime dhe sherbime me ushqim per mencat DR.RAJ.E FORM.PROF.PUB.KORCE (1010219) FURNIZIME ME USHQIME, U.P NR.67 DT 16.06.2021,FT.OF.DT 16.06.2021,P.V TESTIM TREGU 16.06.21,P.V PROK.DT 17.06.21,P.V KAL.TEK OP.RADH.DT 21.06.21,P.V PERMB.DT 23.06.21,FAT.10/2021,F.H NR.11 DT 23.06.21
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 138,000 2021-06-21 2021-06-22 12821220072021 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, VESHJE,U.P.NR.16,PV.F.LIM. DHE FT.OF. DT.31.05.2021,FT.OF.DT.01.06.2021,NJOFT.AN.TED.DT.01.06.2021,PV.VL. DT.02.06.2021,PRINTIMET E SISTEMIT,FAT. NR.9/2021 DHE F.H.NR.15 DT.03.06.2021 ,U.B 41062
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 95,460 2021-06-15 2021-06-16 11721220072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE E TE PERGJITHSHME,U.P.NR.10,PV.F.LIM. DHE FT.OF. DT.20.05.2021,PV.VL. DT.24.05.2021,PRINTIMET E SISTEMIT,FAT. NR.7/2021 DHE F.H.NR.13 DT.28.05.2021 ,U.B 41017
    Bashkia Prenjas (0821) BENNETT Librazhd 89,880 2021-06-15 2021-06-16 45421530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS LIKUJDIM FATURE NR 8/2021 DATE 01.06.2021,FH NR 26 DATE 01.06.2021,KONTRATE NR 1806 DATE 01.06.2021,UP NR 24,DATE 21.05.2021,UB NR 4477.PREVENTIV.
    Shkolla "Nazmi Rushiti"Diber (0606) BENNETT Diber 96,600 2021-06-02 2021-06-03 4710102432021 Uniforma dhe veshje te tjera speciale SH.M.PROF.N.RUSHITI 1010243 Blerje uniforma dhe veshje,up.nr.08 dt.04.05.2021,njoftim fituesi,fat.nr.01/2021 dt.26.05.2021,ftese per oferte,procesverbal marje ne dorzim flet hyrje nr.09 dt.25.05.2021
    Shkolla Profes "Irakli Terova" Korçe (1515) BENNETT Korçe 186,000 2021-05-27 2021-05-28 4610102572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHKOLLA E MESME AGROBIZ 'IRAKLI TEROVA' KORCE,USHQIM PER KAFSHET,U.P NR.7 I FT. PER OF. DT 10.05.2021,P.V F.LIM. DT 09.05.2021,P.V DT 17.05.2021,P.V SK. DT 18/19.05.2021,P.V FIT DT 20.05.2021,FAT.NR.4/2021 F.H.13 DT 26.05.2021