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 3E COMPLEX All 14,776,620.00 29 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
    Shkolla Prof. "Karl Gega", Tirane (3535) 3E COMPLEX Tirane 852,000 2024-12-16 2024-12-19 17610121582024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012158 Shk Karl Gega,lik sherb  miremb rip orendive zyrave,urdh prok nr 51 dt 21.11.2024,ftese oferte dt 25.11.2024,njof fit dt 04.12.2024,kontr dt 10.12.2024,fat nr 35 dt 11.12.2024
    Nd-ja Komunale Banesa (0217) 3E COMPLEX Kuçove 336,000 2024-11-20 2024-11-21 27421240042024 Te tjera materiale dhe sherbime speciale 2124004 blerje materiale lende druri fat 33 dt.17.10.2024 nd komunale kucove
    Sp. Has (1812) 3E COMPLEX Has 984,000 2024-10-17 2024-10-18 22010130702024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812.1013070.Sa lik fat nr.32/2024  dt.11.10.2024 per Furnizimin vendosjen  e pajisjeve te mobilimit te spitalit ,sipas  u-prok nr.21 dt.09.09.2024,f-h nr.30 dt.11.10.2024,urdh kerk bl nr.327/5 dt.09.09.2024,P-V md dt.11.10.2024 Spitali Has
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 14,460 2024-10-15 2024-10-17 83810020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp printim stampim fotog, up 27 dt 16.2.24, ft of 170/8 dt 12.3.24, pv kvo dt 18.3.24, kontrata 170/9 dt 20.3.24, sipas fat 31 dt 4.9.2024, fh 34 dt 6.9.24
    Prefektura e qarkut Kukes (1818) 3E COMPLEX Kukes 528,000 2024-09-13 2024-09-16 14010160682024 Pjese kembimi, goma dhe bateri Prefektura Kukes sherbim automjeti me targe AA399IP fat nr 28/2024 dt 12.08.2024 situac dt 13.08.2024 Fh nr 7dt 18.08.2024 upr nr 8dt 16.07.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 3E COMPLEX Durres 104,880 2024-08-06 2024-08-07 13810160862024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086/ SHTEPIA E PUSHIMIT/ PAGESE FATURE 25 ZHBLLOKIM KANALE TE UJERAVE TE ZEZA DHE PUSETAVE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 3E COMPLEX Durres 696,000 2024-07-29 2024-07-30 12210160862024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016086/ SHTEPIA E PUSHIMIT/ FATURE 24 BLERJE PAJISJE TE NDRYSHME PROFESIONALE
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 28,980 2024-07-18 2024-07-19 57910020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp printim stampim fotog, up 27 dt 16.2.24, ft of 170/8 dt 12.3.24, pv kvo dt 18.3.24, kontrata 170/9 dt 20.3.24, sipas fat 23 dt 4.7.2024, akt dorez dt 4.7.24, fh 20 dt 4.7.24, rap 170/13 dt 9.7.24
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 71,580 2024-06-28 2024-07-02 53610020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp printim stampim fotog, up 27 dt 16.2.24, ft of 170/8 dt 12.3.24, pv kvo dt 18.3.24, kontrata 170/9 dt 20.3.24, rap 170/12 dt 19.6.24, sipas permb faturash dt 25.6.24
    Shkolla Prof. "Karl Gega", Tirane (3535) 3E COMPLEX Tirane 1,032,000 2024-06-28 2024-07-02 8710121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik materiale automekanike,urdh prok nr 20 dt 7.05.2024,ftese oferte 8.5.2024,njof fit dt 17.5.2024,fat nr 7 dt 23.05.2024,fl hyrnr 7 dt 23.05.2024,procverb dorez dt 23.05.2024
    Bashkia Kamez (3535) 3E COMPLEX Tirane 198,000 2024-05-22 2024-05-23 62821660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024  banderola kupa medalje per aktivitet up nr 2924 dt 11.04.2024 njof fit dt 18.04.2024 kont nr 2924/1 dt 22.04.2024 ft nr 6 dt 24.04.2024 fh nr 44 dt 24.04.2024
    Drejtoria Vendore e Policise Tirane (3535) 3E COMPLEX Tirane 1,068,000 2024-05-15 2024-05-17 18710160202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 Drejtoria Vendore e Policise,  shp blerje boje, up 5/1 dt 11.2.24, ft of 5/2 dt 11.3.24, nj fit 5/21 dt 16.4.24, fat 5/2024 dt 19.4.24, fh 14 dt 19.4.24, pv pranim malli 5/23 dt 19.4.24
    Reparti Ushtarak Nr.4401 Tirane (3535) 3E COMPLEX Tirane 1,080,000 2024-01-04 2024-01-08 48310170892023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2023 sherbim pajisje up 9.11.2023 ft of 9.11.2023 nj fit 22.11.2023 ft 27 dt1.12.2023 pvmd 1.12.2023
    Spitali Distrofik (3535) 3E COMPLEX Tirane 804,000 2023-12-19 2023-12-21 22310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik artikuj ushqimor up 70 dt 21.11.2023 ft of 21.11.2023 klas perf 23.11.2023 ft 28 dt 14.12.2023 fh 72 dt 14.12.2023 pv 14.12.2023
    Drejtoria e shendetit publik Lac (2019) 3E COMPLEX Laç 708,000 2023-12-20 2023-12-21 18110130342023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Kujdesi Shendetesor Kurbin ,shpenzime F/V kondicioniere dhe autoklav,fature nr 30/2023 dt 19.12.2023,up nr 23 dt 23.10.2023,f-h nr 33 dt 19.12.2023,p-v dt 19.12.2023.
    Drejtoria e shendetit publik Has (1812) 3E COMPLEX Has 504,000 2023-12-15 2023-12-19 8510130292023 Shpenz. per rritjen e AQT - paisje kompjuteri 1812.1013029.Sa lik. fat nr.29/2023 dt.15.12.2023."Furnizimi me kompjutera "urdher -prok nr.21 dt.06.12.2023,f-h nr.12 dt.15.12.2023,proçes-verbal i marrjes ne dorezim d.15.12.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Administrata Kopshte Cerdhe (0808) 3E COMPLEX Elbasan 384,000 2023-07-24 2023-07-25 29221090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Blerje karrigesh, Up nr.15 dt 01.06.2023, ftese per oferte, NJF 09.06.2023, fat nr.17 dt 21.06.2023, fh nr.41 dt 21.06.2023, pv marrje ne dorezim 21.06.2023
    Shtëp. Foshnjës Tiranë (3535) 3E COMPLEX Tirane 552,000 2023-06-22 2023-06-23 8010131372023 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes 2023, lik ft pelena nje perdorimshe per femijet, up nr 122 dt 29.05.2023, njoft fit dt 30.05.2023, ft nr 19/2023 dt 21.06.2023, fh dt 21.06.2023, pv md dt 21.06.2023
    Bashkia Puke (3330) 3E COMPLEX Puke 19,080 2023-05-09 2023-05-10 18221370012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.OBJEKTE NDERTIMORE NJESIA QELEZ F.TAT 11 DT 5.5.2023 FH 2 DT 5.5.2023 FT PER OF 818/4 DT 14.04.2023 U.P NR 120 DT 14.04.2023 PV MARR NDORZ DT 05.05.2023 KLS SISTEMI DT 26.04.2023
    Bashkia Puke (3330) 3E COMPLEX Puke 75,600 2023-04-27 2023-04-28 1581370012023 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHPENZIME TJERA NJESIA QELEZ,FAT ELEK 5 DT 18.4.2023 ,FH NR 1 DT 19.4.2023,PV DT 19.4.2023,UP NR 116 DT 4.04.2023,KLS SISTEMI DT 14.04.2023 FT PER OFERTE 761/1 DT 4.04.2023