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
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  • Supplier List
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  • 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 A - Y - S All 6,663,055.00 21 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 Tepelene (1134) A - Y - S Tepelene 120,000 2023-08-08 2023-08-09 40121420012023 Te tjera materiale dhe sherbime speciale FT NR 11/19.07.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 108,000 2023-05-16 2023-05-17 25621420012023 Sherbime te tjera FT NR 9/16.05.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 476,400 2023-04-11 2023-04-12 20121420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME PER KAJDAJEN TE SHKOLLES 7 MARSI FT NR 6/10.04.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 360,000 2023-03-16 2023-03-17 15221420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 9/18.01.2023 FT NR 3/15.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 93,600 2023-03-16 2023-03-17 15321420012023 Shpenzime per mirembajtjen e objekteve ndertimore LIK PERFUNDIMTAR ,UP NR 9/18.01.2023 FT NR 3/15.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 600,000 2023-03-06 2023-03-07 12621420012023 Sherbime te tjera SHPENZIME PER NGROHJE FT NR 2/03.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 620,400 2023-02-07 2023-02-08 9321420012023 Sherbime te tjera FT NR 1/06.02.2023 BASHKI TEPELENE
    Nd-ja Pastrim Gjelbrimit (0909) A - Y - S Fier 195,000 2022-11-07 2022-11-08 11921110082022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore GELQERE PER ND. E PASTRIMIT BASHKIA FIER FAT 66 DT 26/10/2022
    Bashkia Tepelene (1134) A - Y - S Tepelene 341,875 2022-09-13 2022-09-14 52321420012022 Te tjera materiale dhe sherbime speciale UP NR 35/07.07.2022 FT NR 50/13.09.2022 BASHKI TEPELENE
    Bashkia Berat (0202) A - Y - S Berat 210,000 2022-08-18 2022-08-22 65921020012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2102001 bashkia berat pagese urdher prokurimi 25 dt 19.07.2022 ftesa per oferete 01.08.2022 fatura 46 dt 08.05.2022 flete hyrja 53 dt 05.08.2022 pmd 05.08.2022 blerje kondocioner
    Nd-ja Pastrim Gjelbrimit (0909) A - Y - S Fier 705,000 2022-08-09 2022-08-11 8521110082022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastimit 2111008, up 22 dt 7.7.2022,fo dt 8.7.2022,njf dt 8.7.2022,rp dt 7.7.2022,fd 43,amd dt 02.8.2022,fh 33
    Bashkia Tepelene (1134) A - Y - S Tepelene 117,599 2022-07-26 2022-07-27 41321420012022 Te tjera materiale dhe sherbime speciale FT NR 39/19.07.2022 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 552,125 2022-07-19 2022-07-21 40421420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK PARKETI PALESTRA FT NR 37/17.07.2022, UP NR 35/07.07.2022, BASHKI TEPELENE
    Dega e Kujdesit Paresor Fier (0909) A - Y - S Fier 119,856 2022-07-13 2022-07-14 14310130072022 Uniforma dhe veshje te tjera speciale Njesia Vendore e KSh Fier 1013007 up nr 26 dt 4.7.2022,fd nr 35/2022,amd dt 7.7.2022,fh nr 48 dt 7.7.2022
    Bashkia-Seksioni Ekonomik (3731) A - Y - S Sarande 114,000 2021-12-15 2021-12-16 20121380072021 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR11 DAT 07.12.2021,FLET-HYRJA NR 44 DAT 07.12.2021,KERKES-BLERJA DAT 07.12.2021,P-VERBALI DAT 07.12.2021
    Sp. Skrapar (0232) A - Y - S Skrapar 310,200 2021-11-19 2021-11-22 15410130852021 Uniforma dhe veshje te tjera speciale 1013085 U-Blerje nr.8111 Fature elek.nr.06/2021dt.03.11.2021F-Hyrje nr.13 PVMD dt.03.11.2021 U-Prokurim nr.15 dt.15.10.2021"Uniforma speciale"CN/82930/10202021 Drejt e Sherb.Spit.SKRAPAR
    Dega e Thesarit Berat (0202) A - Y - S Berat 80,000 2021-10-20 2021-10-22 10210100022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat pagese up nr.6, dt.15.10.2021, fatura nr.04, dt.18.10.2021, pmd dt.19.10.2021, fh nr.06, dt.19.10.2021, blerje materiale elktrike dhe hidrauluke
    Dega e Thesarit Berat (0202) A - Y - S Berat 36,000 2021-10-11 2021-10-12 9910100022021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010002 Dega e Thesarit Berat shpenzime per riparim kondicioneri, kerkese dt 23.09.2021, urdher 04 dt 24.09.2021, ft nr 3 dt 30.09.2021 prv dt 30.09.2021
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) A - Y - S Durres 99,000 2021-09-14 2021-09-15 9110171272021 Ilaçe dhe materiale mjeksore 1017127 Q.N.O.D LIK FAT NR 2/2021 DATE 13.09.2021 SIPAS URDHER PROK NR 12 DATE 8.9.2021
    Qendra Ekonomike Arsimit (0202) A - Y - S Berat 954,000 2021-09-09 2021-09-10 34421020052021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2102005 Dr.Ek.Arsimit Berat pagese up nr.18, dt.20.07.2021, fatura nr.1/2021, dt.17.08.2021, pmd dt.17.08.2021, fh nr.43, dt.17.08.2021, plan share per konviktin