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 TETEA All 48,781,099.00 207 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TETEA Lushnje 140,760 2021-06-03 2021-06-04 4821470032021 Sherbime te pastrimit dhe gjelberimit 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik pastrim i gropave septike, fat.fiskalizuar nr.34/2021 dt.25.05.2021, ur.prok.nr.36 dt.10.05.2021
    Bashkia Corovode (0232) TETEA Skrapar 454,000 2021-05-27 2021-05-28 33921390012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Urdher-blerje nr.7980 Fature nr.03/2021 dt.05.03.2021Flete-hyrje nr.07 U-Prokurim nr.12 dt.17.02.2021 Kontrate nr.642 prot dt.02.03.2021"Blerje palete per ngrohje,per shkollat viti 2021"Det.prap.URDP 19 Ditari nr.15540 B.Skrapar
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) TETEA Kruje 335,200 2021-05-24 2021-05-25 5210051122021 Materiale dhe pajisje labratorik e te sherbimit publik 1005112- Q.T.T.B.Fushe Kruje Inventar i imet amballazhe per farera up nr 10 dt 01.04.2021 f ofert nr 202 dt 26.05.2020pv vleresim renditjeje dt 04.05.2021 fat nr 26/2021 fh nr 4 dt 12.05.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 15,599 2021-05-24 2021-05-25 16210170372021 Libra dhe publikime profesionale Reparti 3001 2020 shpenzime bcu, up 18 dt 30.4.21, ft.oferte 18/1 dt 30.4.21, nj.fitues 4.5.21, ft 194/2021 dt 18.5.21, fh 23 dt 5.5.21
    Cirku Kombetar (3535) TETEA Tirane 36,097 2021-05-20 2021-05-24 5910120922021 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2021 pagese ushqim per kafsh fat nr 25 dt 10.05.2021 fhyrje nr 3 dt 10.05.2021 kontr nr 67 dt 09.03.2021 akt kolaud dt 10.05.2021
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 10,800 2021-05-19 2021-05-21 11810290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik bl pjese kembimi, up nr 77, dt 26.04.2021, ft of nr 77/1, dt 26.04.2021, vl perf dt 28.04.2021, ft nr 21/2021, dt 30.04.2021, fh nr 19, dt 30.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) TETEA Tirane 402,000 2021-04-26 2021-04-29 25710170512021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017051,reparti 4001, plehra kimike,farera ,fidane up 241 dt 6.4.21, ft.oferte 6.4.21, nj.fitues 13.4.21, ft 19/2021 dt 13.4.21,fh 13.4.21, pvpm 13.4.21
    Bordi Rajonal i Kullimit Durres (0707) TETEA Durres 456,000 2021-04-28 2021-04-29 8810050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT20/2021 BOKULLA
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 51,000 2021-04-19 2021-04-22 31110120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pritje percjellje,fatura nr.4.dt.08.04.2021,urdher nr.215.dt.06.04.2021,kontra nr.1791 2.dt.07.04.2021,pmd dt.08.04.2021,fl hyrje nr 4.dt.08.04.2021
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 23,760 2021-04-16 2021-04-20 7310290422021 Te tjera materiale dhe sherbime speciale Gjyk Pos.Krim Organ,lik bl inventar, up nr 27, dt 23.02.2021, ft of nr 27/1, dt 09.03.2021, ft nr 11/2021, , dt 19.03.2021, fh nr 12, dt 19.03.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 192,801 2021-04-15 2021-04-20 28510120012021 Sherbime te tjera Ministria e Kultures 1012001,blerje lule,fature nr.10 2021,dt.19.03.2021,urdh.prok.nr 43.dt.02.02.2021,proces nr 550 4.dt.08.02.2021,kontrate nr.550 7.dt.10.02.2021
    Reparti i NSH Tirane (3535) TETEA Tirane 97,110 2021-04-15 2021-04-16 8210160122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2021, pagese shpz emergjence per bl material dizef, PV emergjence nr4 dt03.03.21, FT nr05 dt09.03.21, FH nr02 dt09.03.21
    Gjykata e rrethit Elbasan (0808) TETEA Elbasan 304,080 2021-04-15 2021-04-16 6910290162021 Materiale per funksionimin e pajisjeve speciale Gjykata Elbasan shpenzime materiale up nr, 3/8 pverbal fature nr, 13 /2021
    Reparti i NSH Tirane (3535) TETEA Tirane 99,972 2021-04-15 2021-04-16 7110160122021 Blerje dokumentacioni 1016012 FNSH 2021, pagese shpz per bl dok, UP nr595/1 dt03.03.21, Ft per of nr595/2 dt05.03.21, PV fituesi nr595/3 dt05.03.21, FT nr12/2021 dt09.03.21
    Cirku Kombetar (3535) TETEA Tirane 36,097 2021-04-14 2021-04-15 4710120922021 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2021 pagese blerje ushqim kafshesh fat nr 17 dt 08.04.2021 fhyrje nr 2 dt 08.04.2021 kontr ne vazhdim nr 67 dt 09.03.2021 akt kolaud dt 08.04.20221
    Administrata Kopshte Cerdhe (0808) TETEA Elbasan 361,481 2021-04-09 2021-04-12 18221090082021 Sherbime te tjera Qendra Ekonomike e Arsimit riparim kaldaje urdher nr, 91 dt. 24.11.2020 up nr. 38 dt. 24.11.2020 prverbal fature nr, 24 seri 92060824
    Bordi Rajonal i Kullimit Durres (0707) TETEA Durres 454,800 2021-04-08 2021-04-09 80.10050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 15/2021 BOKULLA SPINOTA
    Bashkia Kukes (1818) TETEA Kukes 334,680 2021-04-06 2021-04-07 22521250012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia 2125001 likujdim materiale desinfektimi fat nr 4/2021dt 01.02.2021 Fh nr 16dt 12.03.2021 te K nr 4dt 08.01.2021upr nr 1005dt 18.12.2020 pvmd nr 134/1dt 12.01.2021
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 33,360 2021-04-02 2021-04-06 6010290422021 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk Pos.Krim Organ,lik shp per miremb, up nr 24, dt 17.02.2021, ft of nr 24/1, dt 22.02.2021, ft nr 2/2021, dt 01.03.2021, fh nr 07, dt 01.03.2021
    Dega e Thesarit Has (1812) TETEA Has 119,820 2021-03-29 2021-03-30 1910100122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.elektronikr nr.14/2021 dt.29.03.2021 per "Blerje materiale pastrimi",sipas flet-hyrjes nr.01 dt.29.03.2021,proçes-verbali i marrjes ne dorezim dt.29.03.2021,.Dega e Thesarit HAS