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 ADMIRIM KERRI All 1,315,688.00 15 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
    Dega e Kujdesit Paresor Fier (0909) ADMIRIM KERRI Fier 119,880 2022-11-03 2022-11-04 23910130072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e KSH 1013007 materiale up.28.10.2022 pvdo 01.11.2022 fat.39806/2022 fh.74 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 119,970 2022-09-27 2022-09-28 15121110062022 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 35042/2022 DT 16/09/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 50,000 2022-04-28 2022-05-04 5621110062022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik NSHP 2111006, pajisje teknike, up 11 dt 20.04.22, pcv 20.04.22, fat 17460 , pcv dt 20.04.22, fh 10 dt 20.04.22
    Sp. Mallakaster (0924) ADMIRIM KERRI Mallakaster 100,000 2021-12-29 2021-12-30 32710130772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM MIRMBAJTJE POMPE UJI ,P-V KOSTATIMI DT 28.12.2021,U-PAGESE NR 128 DT 29.12.2021,P-V EMERGJENCE DT 29.12.2021 NE 413 ,FAT NR 10836/2021 DT 28.12.2021,P-V M,ARJE DORZIM DT 28 12.2021 NGA SPITALI MALLAKASTER
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 119,448 2021-12-15 2021-12-20 16221110062021 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 9933/2021 DT 13/12/2021
    Gjykata e rrethit Fier (0909) ADMIRIM KERRI Fier 116,700 2020-08-13 2020-08-14 15610290172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA FIER 1029017,MATERIALE RUTINEI,UP 9 DT 26.06.20,PCV PROKURIMI 26.06.20,FAT NR 338, SERI 85270738 DT 30.06.20,PCV 30.06.20,FH 5 DT 30.06.20
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 119,280 2020-07-13 2020-07-17 16721110062020 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER ND E SHERB PUBLIKE FIER FAT 359 DT 08/07/2020 SERI 85270759
    Reparti i NSH Fier (0909) ADMIRIM KERRI Fier 50,000 2020-06-26 2020-06-29 14310160192020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Reparti i NSH Fier 1016019 mirembajtje UP.9 dt.23.06.2020 fat.320 seri 85270720 fh.5 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 114,000 2020-05-29 2020-06-01 10821110062020 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 184 DT 22/04/2020 SERI 85270584
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 98,850 2020-05-07 2020-05-08 10621110062020 Shpenzime per mirembajtjen e objekteve specifike NSHP Fier 2111006 up 11 dt 24.02.2020,pvm 25.02.2020,fat 108 dt 25.02.2020 seri 85270508 ,fh 07,dt 25.02.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ADMIRIM KERRI Lushnje 50,000 2019-11-20 2019-11-27 10510051142019 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. Lushnje, Sa lik.Bl.materiale e vegla pune sipas Urdher prok. nr.27,dt.31.10.2019, fat nr.554, seri 77324804, dt.13.11.2019,f.hyrje nr.17,dt.13.11.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ADMIRIM KERRI Lushnje 80,000 2019-11-20 2019-11-27 10710051142019 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. Lushnje, Sa lik.Bl.plasmas transparent sipas Urdher prok. nr.29,dt.31.10.2019, fat nr.570, seri 77324820, dt.18.11.2019,f.hyrje nr.19,dt.18.11.2019
    Qendra Ekonomike Kultures (0909) ADMIRIM KERRI Fier 27,560 2019-06-26 2019-06-27 9021110042019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Kultures Fier 2111004 materiale UP.4 dt.09.05.2019 fat.226 seri 68269976 dt.14.5.2019 fh.3 dt.14.5.2019 pvmd.14.5.2019
    Reparti i NSH Fier (0909) ADMIRIM KERRI Fier 100,000 2019-05-23 2019-05-24 11110160192019 Shpenzime per mirembajtjen e objekteve ndertimore 1016019 Rep.NSH.Fier mirembajtje UP.10 dt.20.5.2019 pv.23.5.2019 fat. 246 seri 68269996 dt.23.5.2019 fh.6 dt.23.5.2019
    Reparti i NSH Fier (0909) ADMIRIM KERRI Fier 50,000 2019-05-23 2019-05-24 10810160192019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016019 Rep.NSH.Fier mirembajtje UP.8 dt.20.5.2019 pv.21.5.2019 fat. 238 seri 68269988 dt.21.5.2019 fh.5 dt.22.5.2019
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