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
    Bashkia Libohove (1111) SPARKLE 32 Gjirokaster 188,400 2020-07-15 2020-07-16 23321160012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2116001 Bashkia Libohove GJ kthim 5% garanci per blerje automjeti zjarrfikese,çertifikate marrje perfundimtare ne dorezim dt 22.04.2020 çertifikate marrje perkohshme dorezim mjetit dt 18.04.2019, kontr dt 18.04.2019
    Sp. Bulqize (0603) SPARKLE 32 Bulqize 921,600 2020-07-15 2020-07-16 10810130652020 Pjese kembimi, goma dhe bateri SPITALI BULQIZE(1013065) likujdim furnitorin SPARKLE 32 per blerje pjese kembimi, UP nr.09 dt.10.06.2020,fat nr.33 dt.24.06.2020, seri 66270333, fh nr.16 dt.24.06.2020, pvmd 24.06.2020.
    Nd-ja Sherbimeve Publike (0232) SPARKLE 32 Skrapar 378,000 2020-07-09 2020-07-10 13521390082020 Pjese kembimi, goma dhe bateri 2139008 Urdher-blerje nr.7821 Fature nr.29 seri 66270279 dt.23.08.2019 U-Prokurim nr.12 dt.06.08.2019"Pjese kembimi,goma e bateri"Detyrim i prapambetur per mirembajtje Ditari nr.21015 Nd-ja Sherbimeve Publike SKRAPAR
    Spitali Kukes (1818) SPARKLE 32 Kukes 90,000 2020-06-30 2020-07-01 27710130202020 Te tjera materiale dhe sherbime speciale 1013020 Spitali rezistenca autoklavi det i prap. ditar nr.11718 up nr.10 dt 02.04.2020 fat nr.21 s 66270321 dt 02.04.2020 f h nr.05 dt 02.04.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPARKLE 32 Tirane 119,760 2020-06-22 2020-06-23 28410120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,punime elektrike,fatura nr.26.dt.29.05.2020,seria 66270326,memo nr.2289 1.dt.29.05.2020,urdher nr.178.dt.29.05.2020,pr.md.dt.29.05.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPARKLE 32 Tirane 90,000 2020-06-16 2020-06-18 28510120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,punime elektrike,fatura nr.22.dt.15.05.2020,seria 66270322,memo 2093 1.dt.15.05.2020,proc verb.dt.15.05.2020,proc emergj 2093 2.dt.15.05.2020
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 1,776,000 2020-06-04 2020-06-05 52410130512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M SH.Ndroqi mat elektrike &hidraulike up 271/11 dt 24.03.2020 kontr 271/36 dt 18.05.2020 ft 66270324 dt 26.05.2020 fh 43 dt 26.05.2020
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 85,920 2020-05-27 2020-05-28 10710160382020 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 18 SERI 66270318 DT 05.03.2020 TE UP NR 8 DT 28.02.2020 RIPARIM MJETI
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 288,000 2020-03-11 2020-03-12 2810102702020 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez ,Blerje sherbimi, riparim fotokopje dhe printera, up nr 1 dt 21.02.2020,nj f nr 298 dt 05.03.2020,fature nr 19 dt 09.03.2020 sr 66270319, kontr nr 311 dt 09.03.2020
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 456,000 2020-03-09 2020-03-10 2510102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,Blerje malli,fara dhe plehra organ e pesticide, up nr 3 dt 21.02.2020,nj f nr 256 dt 28.02.202,nj f nr 256 dt 28.02.2020,fh nr 82 dt 02.03.2020,fature nr 15 dt 02.03.2020 sr 66270315
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 456,000 2020-03-09 2020-03-10 2610102702020 Shpenzime per mirembajtjen e objekteve specifike 1010270 Shkolla Mesme Profes Kamez ,Sherbim mirembaj. ashensori kontr nr 252 dt 28.02.2020,nj f nr 245 dt 27.02.2020,u.p nr 2 dt 21.02.2020,situac dt 02.03.2020, fat nr 13, dt 02.03.2020 seri 66270313
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 453,600 2020-02-28 2020-03-02 7510170892020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089,reparti 6630 shpenzime mirembajtje paisje, up 219 dt 18.2.20, dt.oferte 583 dt 18.2.20, pv nj.fitues 2 dt 21.2.20, ft 66270311 dt 27.2.20
    Q.Form. Profes. Durres (0707) SPARKLE 32 Durres 117,600 2020-02-27 2020-02-28 2810102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE KURSET E SALDIMIT FAT NR9 DT 24.02.2020
    Bashkia Roskovec (0909) SPARKLE 32 Fier 336,000 2019-12-20 2019-12-23 47921130012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER BLERJE ZJARRFIKSE B. RROSK UT 6857 DT 21/11/2019,PV PERF I MARRJES NE DOREZ 12/11/2019,CRT PERF E MARRJES NE DOREZ 12/11/2019,KNTR 2063 DT 09/05/2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 2,321,460 2019-12-11 2019-12-12 13200130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim mirmb gazra mjeksore up 104/23 dt 22.08.2019 kontr 104/41 dt 18.10.2019 ft 66270294 dt 10.12.2019
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 290,400 2019-12-05 2019-12-10 117610130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane rip siste pompa uji i ngrohte up 248/5 dt 28.10.2019 kontr 248/7 dt 31.10.2019 ft 66270289 dt 11.11.2019
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 120,000 2019-12-05 2019-12-06 31710160382019 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 14 SERI 66270214 DT 06.03.2019 TE UP NR 18 DT 04.03.2019 RIPARIM MJETI
    Nd-ja Komunale Banesa (3737) SPARKLE 32 Vlore 1,790,880 2019-11-26 2019-11-27 29021460172019 Shpenzime per mirembajtjen e objekteve specifike rip pompe ganz hidrovor komunale 2146017 kont 386 dt 08.11.2019 u.prok 51 dt 03.09.2019 fat 40 dt 13.11.2019
    Agjencia e Administrimit të Tregjeve (3535) SPARKLE 32 Tirane 870,120 2019-11-25 2019-11-26 10721018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft miremb tregu nr 41 dt 25.11.19 sr 66270291, u prok 13.11.19, ftesa 13.11.19, fitues 20.11.19 prev 5.11.19, sit 443/6 dt 25.11.19
    Bashkia Gramsh (0810) SPARKLE 32 Gramsh 1,605,090 2019-11-07 2019-11-08 238321140012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001up nr.162 dt 02.08.19,form njof kont,vend nr.1 dt 02.09.19,rap permb,vedn fit nr.97 dt 10.09.19,form njof fit,kont nr.5662 dt 11.09.19,form sig kont,fat nr.33 dt 13.09.19,flet hyrj nr.27-30,33-35 dt 16.09.19,urdh nr.207 dt 11.09.19