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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERLOGISTIC All 127,499,054.00 281 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
    Gjykata e rrethit Vlore (3737) INTERLOGISTIC Vlore 1,135,560 2021-11-03 2021-11-04 10710290402021 Materiale per funksionimin e pajisjeve speciale 1029040 GJYKATA E RRETHIT BLERJE TONERA DHE BOJE PER FOTOKOPJE, KONTR.NR.357, DT.26.10.2021
    Sherbimi Kombetar i Rinise (3535) INTERLOGISTIC Tirane 55,000 2021-10-29 2021-11-02 6610112432021 Elektricitet 1011243 Agjensia Kombetare e Rinise, Pagese Materiale elektrike per zyrat, Uprok 1 dt 26.1.21, Pv dt 26.1.21, Form 5 dt 26.1.21, Ft 27583/2021 dt 18.10.21, fh 7 dt 18.10.21
    Bashkia Tirana (3535) INTERLOGISTIC Tirane 1,908,556 2021-10-22 2021-10-28 331021010012021 Kancelari 2101001 Bashkia Tirane Blerje materiale kanceleri kont nr vazhd 24454/6 dt 12.07.2021 pv 15.07.2021 fh 26 dt 15.07.2021 fat 20/2021 dt 15.07.2021
    Komisioni i Prokurimit Publik (3535) INTERLOGISTIC Tirane 9,792 2021-09-28 2021-09-29 40610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 394 dt 22.09.2021, vendim KPP nr 563/2021 dt 01.09.2021
    Komisioni i Prokurimit Publik (3535) INTERLOGISTIC Tirane 52,253 2021-09-10 2021-09-14 36110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 325 dt 20.08.2021, vendim kpp nr 430/2021 dt 30.07.2021
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 302,457 2021-06-21 2021-06-25 48410140012021 Kancelari Ministria Drejtesise,blerje kanceleri leter,UP.22 dt.08.04.19,marreveshje kuader 22/9 dt.11.06.2019,Autorizim lidhje kontrat 22/10 dt.14.06.2019,kontrat 2309/4dt.29.04.21,pv marrje dorezim 10.05.21,ft.16/2021 dt.12.05.2021,fh.35 dt.10.05.21
    Autoriteti Rrugor Shqiptar (3535) INTERLOGISTIC Tirane 351,974 2021-05-28 2021-06-01 74310060542021 Kancelari 1006054 ARRSH Blerje materiale kancelarie te tjera zyre Shkresa Nr.1448/4 dt 27.05.2021 Fatura 6/2021 dt 05.03.2021 FH 11, 12, 13, 14 dt 29.03.2021 Kontrata 1448/1 dt 01.03.2021 Njoftim per lidhje kontrate nr 81/12 dt 17.12.2020
    Bashkia Pogradec (1529) INTERLOGISTIC Pogradec 150,000 2021-05-20 2021-05-21 38021360012021 Kancelari 2136001 Bashkia Pogradec,Kancelari,UP nr.60+FO dt.19.10.2020,NjF dt.22.10.2020,fature nrs 324500491+FH nr.47+AMD dt.23.10.2020
    Aparati prokurorise se pergjitheshme (3535) INTERLOGISTIC Tirane 137,496 2021-05-20 2021-05-21 12210280012021 Kancelari 1028001 Prok Pergj, lik blerje kancelari,loti I,up 1/1 dt 5.2.21,ft of dt 12.4.21,njof fit dt 15.4.21,pv 15.4.21,fat 15 dt 22.4.21,fh 10 dt 22.4.21,fh 10 dt 22.4.21,pv 22.4.21
    Garda e Republike Tirane (3535) INTERLOGISTIC Tirane 34,406 2021-05-10 2021-05-11 23510160042021 Kancelari 1016004 Garda e Rep, lik bl kancelari minikontrat nr 9 dt 31.3.21,njof kont 81/12 dt 17.12.20,up 81 dt 17.9.20,njof fit 81/10 dt 23.11.20,nj kont 422/14 dt 31.3.21,fat 13/2021 dt 7.4.21,fh 5 dt 7.4.21
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 707,598 2021-04-20 2021-04-23 20110140012021 Kancelari Ministria e Drejtesise Blerje Kancelari me baze letre up nr.22 dt.08.04.2019 autor. lidh kontrat nr.22/10 dt.14.06.2019 kontr. nr.1274/5 dt.12.03.2021 pv marr dorezim dt.19.03.2021 ft. nr.9/2021 dt.19.03.2021 fh nr.16 dt.19.03.2021
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 905,791 2021-04-20 2021-04-23 20210140012021 Kancelari Ministria e Drejtesise Blerje Kancelari te tjera zyre up nr.15 dt.12.03.2019 autorizim lidhje kontrat nr.15/14 dt.27.05.2019 kontrat nr.1274/6 dt.12.03.2021 pv marrje ne dorez. dt.19.03.2021 ft. nr.10/2021 dt.19/03/2021 fhnr.17dt.19.03.2021
    Bashkia Tirana (3535) INTERLOGISTIC Tirane 3,959,803 2021-04-15 2021-04-16 111221010012021 Kancelari 2101001 Bashkia Tirane Ur kom vler 7705/1, dt 16.02.21, proc vler 24.02.21, njoftim fit 7705/6, dt 25.02.21, kontr 7705/7, dt 8.3.21, UK 10706, dt 9.3.21, fat 7/2021, dt 9.3.21, Fl Hyrj 7, dt 09.03.2021, proc marrje 9.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 1,788,360 2021-04-13 2021-04-14 77210130492021 Kancelari 1013049-QSUT-602- Lik mat kancelarie sipas kont nr778/5dt 18.3.21. MK nr15/13 dt 24.5.2019.njoft fit 778/3 dt 10.3.21..fat nr 11/2021 dt24.3.21.fh nr 8 dt 25.3.21
    Aparati prokurorise se pergjitheshme (3535) INTERLOGISTIC Tirane 367,644 2021-03-25 2021-03-26 5510280012021 Kancelari 1028001 Prok Pergj, lik bl kancelari, up 1/1 dt 05.02.21,ft of dt 17.2.21,njof fit dt 18.2.21,minikontrate nr 618/12 dt 23.2.21,fat 8/2021 dt 12.3.21,fh 4 dt 12.3.2021,pv dt 12.3.21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERLOGISTIC Tirane 53,556 2021-03-17 2021-03-18 12910160792021 Kancelari Aparati DPP Shtetit blerje kancelari kontr nr 10/6 dt 22.02.2021 fat nr 5 fh nr 8 dt 01.03.2021
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 488,400 2021-03-10 2021-03-16 18210140012021 Kancelari Ministria e Drejetesise Marrv Kuader nr.15/13 dt 24.5.19, Autoriz nr.15/14 dt 27.5.19, ft ofert 646/3 dt 3.2.21, ofert ekonom 646/4 dt 5.2.21, kontr nr.799/1 dt 10.2.21, ft nr 4/2021 dt 16.2.21 pv dt 16.2.21, fh nr.7 dt 17.2.21
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INTERLOGISTIC Tirane 411,864 2021-02-10 2021-02-12 5610870172021 Kancelari 1087017,ADISA, Lik blerje kancelarie , u prok nr 263/57 dt 11.12.2020 kontr 263/78 dt 8.01.2021 for 263/81 dt 12.01.2021 pv 263/91 dt 15.01.2021 ft nr 15.01.2021 fh nr 2 dt 15.01.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INTERLOGISTIC Tirane 174,991 2021-02-10 2021-02-12 5710870172021 Kancelari 1087017,ADISA, Lik blerje kancelarie, urdher nr 263/57 dt 11.12.2020 kontr 263/79 dt 8.01.2021 for 263/83 dt 12.01.2021 pv 263/92 dt 15.01.2021 ft nr 2 td 14.01.2021 fh nr 3 dt 15.01.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INTERLOGISTIC Tirane 1,021,200 2021-02-10 2021-02-12 5210870172021 Kancelari 1087017,ADISA, Lik blerje leter urdher 263/61 dt 11.12.2020 kontr 263/80 dt 8.01.2021 for 263/85 dt 12.01.2021 pv 263/90 dt 13.01.2021 ft nr 1 dt 13.01.2021 fh nr 13.01.2021