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 XH - N - SH GROUP All 114,545,056.00 467 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
    Sp. Kavaje (3513) XH - N - SH GROUP Kavaje 150,600 2022-12-30 2022-12-30 47910130712022 Uniforma dhe veshje te tjera speciale SPITALI KAVAJE, BLERJE MATERIALE TE BUTA BATANIJE, UP NR.53 DATE 20.12.2022, FATURE NR.170 DATE 29.12.2022, PV KOLAUDIMI DT.29.12.2022, FH NR.114 DATE 29.12.2022.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 120,000 2022-12-28 2022-12-29 54810290012022 Sherbime te pastrimit dhe gjelberimit KLGJ - sherb dezinfekt, memo dt 12.12.2022, formular nr 4 dt 02.12.2022, ft nr 147 dt 02.12.2022
    Qendra Ekonomike Arsimit (0909) XH - N - SH GROUP Fier 240,000 2022-12-28 2022-12-29 36521110182022 Te tjera materiale dhe sherbime speciale ENE GUZHINE PER QENDREN EKON .TE ARSIMIT BASHKIA FIER
    Laboratori i barnave (3535) XH - N - SH GROUP Tirane 171,600 2022-12-21 2022-12-27 18310130562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM ,lik mat pastrimi,urdh prok nr 9 dt 23.11.2022,ftese oferte 23.11.2022,njof fit 5.12.2022,fat 149/2022 dt 9.12.2022,fl hyr nr 31 dt 9.12.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) XH - N - SH GROUP Vlore 480,000 2022-12-21 2022-12-22 13410102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA MEKANIKE UP NR 13 DT 07.11.2022 FAT NR 155 DT 16.12.2022 F.H NR 14 DT 19.12.2022
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 119,988 2022-12-21 2022-12-22 30810130742022 Shpenzime per te tjera materiale dhe sherbime operative 1013074 blerje batanie dhe carcaf per spitalin fat.158/2022 dt 16.12.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) XH - N - SH GROUP Vlore 190,680 2022-12-21 2022-12-22 13310102732022 Uniforma dhe veshje te tjera speciale 1010273 SHKOLLA INDUSTRIALE UNIFORMA DHE VESHJE SEPCIALE PER NEVOJAT E SHKOLLES UP NR 18 DT 05.12.2022 FAT NR 154 DT 16.12.2022 F.H NR 15 DT 19.12.2022
    Reparti Ushtarak Nr.6016 Tirane (3535) XH - N - SH GROUP Tirane 99,972 2022-12-17 2022-12-21 5210170842022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017084, Arkivi Qendror i FA mat shkres 1.12.2022 ft 148 dt 9.12.2022 fh 2 dt 9.12.22
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 119,940 2022-12-19 2022-12-20 16910131372022 Uniforma dhe veshje te tjera speciale 1013137-Shtepia e Foshnjes-602- blerje veshje kerk nr 11 dt 01.12.2022 ft nr 150/2022 dt 14.12.2022 fh nr 267 dt 14.12.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) XH - N - SH GROUP Tirane 120,000 2022-12-13 2022-12-16 15210170852022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085-Reparti Ushtarak 6004, lik mat up 11.11.2022 ft of 18.11.22 mft 23.11.2022 nr 133 fh 23.11.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) XH - N - SH GROUP Vlore 480,000 2022-12-14 2022-12-15 12810102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NEXNENSVE DEGA ELEKTROTEKNIKE UP NR 14 DT 07.11.2022 FAT NR 140 DT 30.11.2022 F.H NR 13 DT 02.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 119,986 2022-12-09 2022-12-12 52310290012022 Sherbime te pastrimit dhe gjelberimit KLGJ - sherb dezinfektimi, fat nr 127 dt 16.11.2022, pv emergjence dt 16.11.2022,memo dt 17.11.2022
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 47,976 2022-12-07 2022-12-09 47521090082022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Qendra Ekonomike e Arsimit, Moket per cerdhet,UB nr.97 dt.14.11.2022,UP nr.54 dt.14.11.2022,Kontrat nr.558 dt.25.11.2022, NJF dt.23.11.2022,Fat.nr.141 dt.30.11.2022,FH nr.108 dt.30.11.2022
    Prokuroria e rrethit Elbasan (0808) XH - N - SH GROUP Elbasan 199,068 2022-12-06 2022-12-07 28310280072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan,materiale pastrimi disifektim etj.UP nr.20 dt.21.11.2022,PV Fituesi dt.02.12.2022,Fature nr.144/2022+FH nr.31 dhe 31/1 dt.02.12.2022
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 173,280 2022-11-25 2022-11-30 54021070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE VESHJE FAT 131 DT 23.11.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) XH - N - SH GROUP Tirane 120,000 2022-11-24 2022-11-30 27010950012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 A.I.D.S.SH, Blerje materiale pastrimi up nr 197 date 02.11.2022 fat nr 122 date 11.11.2022 fh nr 28 date 11.11.2022
    Sherbimi i Avokatures se Shtetit (3535) XH - N - SH GROUP Tirane 120,000 2022-11-24 2022-11-30 43810870332022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033, Avkatura e Shtetit 602- mat pastrimi up nr 400 dt 3.11.2022 ft of 4.11.2022 nj fit APP 7.11.2022 pvmd 16.11.2022 ft 129/2022 dt 16.11.2022 fh 12 dt 16.11.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 203,880 2022-11-24 2022-11-30 9810061612022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2022, lik ft bl mat pastrimi, up nr 10 dt 14.11.2022, njoft fit dt 16.11.2022, ft nr 134/2022 dt 23.11.2022, pv md dt 23.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) XH - N - SH GROUP Korçe 150,600 2022-11-24 2022-11-25 49321220062022 Uniforma dhe veshje te tjera speciale 2122006 NSHP KO, BLERJE UNIFORMA DHE VESHJE TE TJERA SPECIALE, U.P. NR.53 DT.10.11.2022, FTESE OF. DT.10.11.2022, FOR.NJOF. FITUES DT.14.11.2022, FAT. NR.130/2022 DT.17.11.2022, F.H NR.244 DT.17.11.2022, P.V MAR.DOR. DT.17.11.2022, UB 45020
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 119,760 2022-11-23 2022-11-25 8121018182022 Sherbime te tjera 2101818, QK Gonxhe Bojaxhiu 2022-602-lik sherbim shperndarje mjete mesimore ne komunitet up/kerkese 158 dt 6.10.2022 ft 105 dt 7.10.2022 pv 7.10.2022