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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Qafshtama All 5,407,647.00 244 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
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2024-10-02 2024-10-03 9810112342024 Te tjera materiale dhe sherbime speciale 1011234%Instituti Konfuci 2024 - shp blerje uje, urdher dt 1.10.2024, ft nr 1633 dt 24.9.2024, fh nr 19 dt 24.9.2024, pvmd dt 24.9.2024
    Reparti Ushtarak Nr.1030 Berat (0202) Qafshtama Berat 138,728 2024-09-23 2024-09-25 11710170132024 Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 berat pagese  urdher prok 31 dt 06.09.2024 ftesa per oferte 06.09.2024 fat 3584/2024 dt 11.09.2024 flete hyrja 06 dt 11.09.2024 pvmd 11.09.2024 blerje uje i pishem
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2024-09-13 2024-09-16 13310150042024 Uje Qend.Stud.dhe Publ.per Arber- Uje Shtator 2024 Kontrate ne vazhd 55/5 dt 16.4.2024 Ft 567 dt 2.9.2024 Fh 10 dt 2.9.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2024-07-23 2024-07-24 7410112342024 Te tjera materiale dhe sherbime speciale 1011234%Instituti Konfuci 2024 - shp blerje uje, urdher dt 18.07.24, ft nr 1862 dt 12.07.24, fh nr 15 dt 12.07.24, pvmd dt 12.07.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,200 2024-07-04 2024-07-08 10310150042024 Uje Qend.Stud.dhe Publ.per Arber- Uje i pishem qershor 2024 Ft 1146 dt 21.6.2024 Fh 8 dt 21.6.2024 Kontr 55/5 dt 16.4.2024 Urdher lik 89/1 dt 3.7.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2024-05-16 2024-05-20 5010112342024 Te tjera materiale dhe sherbime speciale 1011234%Instituti Konfuci 2024, lik shpnz blerje materiale (uje), ft nr.887 dt.17.04.2024, urdher dt.13.05.2024, fh nr.6 dt.17.04.2024, pv dt 17.4.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,200 2024-05-13 2024-05-15 7110150042024 Uje Qend.Stud.dhe Publ.per Arber- Shpenzim uje i pishem prill 2024 Pv prokurorimi 55/4 dt 12.4.2024 Ft 726 DT 29.4.2024 Fh 5 dt 29.4.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2024-03-19 2024-03-21 2710112342024 Te tjera materiale dhe sherbime speciale 1011234%Instituti Konfuci 2024 lik shpnz blerje materiale ft nr.141 dt.18.01.2024, urdher dt.18.03.2024, fh nr.1 dt.18.01.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,200 2024-03-20 2024-03-21 3310150042024 Uje Qend.Stud.dhe Publ.per Arber- uje i pijshem uvazhd kont nr 9/8 dt 13.03.2023 ft 229 dt 20.02.2024 fh 1 dt 20.02.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2024-01-13 2024-01-17 12010112342023 Te tjera materiale dhe sherbime speciale 1011234 %Instituti Konfuci 2023 uje shkres 22.8.23 ft 2015 dt 22.8.23 fh 22.8.23
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,200 2024-01-10 2024-01-11 18210150042023 Uje Qend.Stud.dhe Publ.per Arber-uje i pijshem vazhd kont 9/8 dt 13.03.2023 ft 2122 dt 12.12.2023 fh 13 dt 11.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 27,230 2023-12-29 2024-01-03 32610630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 2195 dt 22.12.2023, fh nr 39 dt 22.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 77,800 2023-12-29 2024-01-03 32710630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 2211 dt 26.12.2023, fh nr 40 dt 26.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 29,040 2023-12-20 2023-12-21 31910630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 2149 dt 14.12.2023, fh nr 34 dt 14.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 16,230 2023-12-20 2023-12-21 32110630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 2156 dt 15.12.2023, fh nr 37 dt 14.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 24,010 2023-11-23 2023-11-24 29610630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, fat nr 1996 dt 20.11.2023, fh nr 32 dt 20.11.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) Qafshtama Tirane 388,526 2023-11-21 2023-11-22 78210170092023 Furnizime dhe sherbime me ushqim per mencat 1017009 reparti 1001 2023 uje up 9.10.2023 ft of 9.10.2023 ft 135 dt 23.10.2023 fh 23.10.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) Qafshtama Tirane 440,247 2023-11-21 2023-11-22 78310170092023 Furnizime dhe sherbime me ushqim per mencat 1017009 reparti 1001 2023 uje up 9.10.2023 ft of 9.10.2023 ft 4432 dt 25.10.2023 fh 25.10.2023
    Komisioni i pavarur i Kualifikimit (3535) Qafshtama Tirane 15,560 2023-11-10 2023-11-13 28110630022022 Sherbime te tjera 1063002 KPK - lik uje me bidona, kontrate ne vazhdim nr 838/5 dt 08.03.2023, ft nr 1874 dt 01.11.2023, fh nr 30 dt 01.11.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Qafshtama Tirane 8,460 2023-10-27 2023-10-30 34110171422023 Shpenzime per pritje e percjellje 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 -blerje uji pv st tregu 1670/2 dt 9.10.2023 ft 3280 dt 11.10.2023 fh 13 dt 11.10.23