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 AGRO-KORANI All 108,948,112.00 114 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
    Reparti Ushtarak Nr.5570 Vlore (3737) AGRO-KORANI Vlore 148,360 2024-12-11 2024-12-12 6910170832024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017083 REPARTI USHTARAK 5005 BUNAVI BLERJE PLEHRA KIMIKE ,FARERA,FIDANE ,FURNITURA VETERINARE UP NR 383 DT 10.11.2024 FTES OFERT 1424/2 DT 14.11.2024 FAT NR 1300 DT 25.11.2024 FH NR 10 DT 25.11.2024 AKT VERIFIKIMI NR 1472/1 DT 25.11.2024
    Nd-ja Komunale Banesa (0202) AGRO-KORANI Berat 2,966,172 2024-12-06 2024-12-11 26321020042024 Shpenz. per rritjen e AQT - pyje 2102004 agjensia e sherb.pub. berat  urdher prok 22 dt 20.09.2024 njoftim fituesi 544/16 dt 28.10.2024 kontrat 10 dt 31.10.2024 fat 1237/2024 dt 10.11.2024 flete hyrja 19 dt 11.11.2024 pvmd 11.11.2024 peme dekorative
    Drejtoria Qendrore AKPA (3535) AGRO-KORANI Tirane 778,800 2024-11-13 2024-11-15 21010121142024 Sherbime te pastrimit dhe gjelberimit 1012114 AKPA 2024 -vendos gjelberim lule ne ambinent AKPA, memo 2242 dt 12.9.24, kerk  2242/1 dt 16.9.24, up 2242/3 dt 25.9.24, ft of 2242/ dt 25.9.24, kont n2242/8 dt 9.10.24, pvmd 2242/9 dt 15.10.24, ft 1122 dt 15.10.24, fh 12 dt 15.10.24
    Universiteti Bujqesor (3535) AGRO-KORANI Tirane 240,900 2024-10-31 2024-11-01 42310110412024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011041,UBT-Pagese furnitura veterinare,UP 15 dt 12.8.24,ftes of 24.9.24,njof fit 2743/1dt1.10.24,kontrate 2743/4 dt 9.10.24,pvmd 2743/11 dt 14.10.24,fat 1115 dt 14.10.24,fh 40 dt 14.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AGRO-KORANI Lushnje 414,890 2024-10-24 2024-10-25 33621290102024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje pleh kimik dhe pesticide,fat.nr.1132,dt.17.10.2024,f.hyr.nr.67,dt.17.10.2024,Pcv marr.drz.dt.17.10.2024,Urdh.Prok.nr.18,dt.10.10.2024,klas.fit.APP dt.15.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 526,573 2024-10-18 2024-10-21 30321018152024 Te tjera materiale dhe sherbime speciale 2024, 2101815, APR-  bl tapet bari up 594 dt 26.06.2024 nj fit 17.7.2024 kont 1568/9 dt 14.08.2024 ft 1098 dt 9.10.2024 fh 25 dt 9.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 328,944 2024-10-18 2024-10-21 30221018152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2024, 2101815, APR-  bl fara lulesh up 516 dt 8.5.2024 ft nj dit 9.7.2024 kont 585/29 dt 14.08.2024 ft 1025 dt 17.9.2024 fh 23 dt 17.9.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) AGRO-KORANI Tirane 704,030 2024-10-17 2024-10-18 18621018332024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2101833-Kopshti Zoologjik 2024- bl mallra er ushqyerjen e tokes up 235 dt 25.09.2024 nj fit 3.10.2024 kont 437/9 dt 9.10.2024 ft 1105 dt 10.10.2024 fh 105 dt 10.10.2024
    Sanatoriumi Tirane (3535) AGRO-KORANI Tirane 413,700 2024-10-15 2024-10-16 117010130512024 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje lulesh ushqyes up nr 188/9 dt 22.04.2024njof fit dt 23.04.2024  kont   nr 188/11  dt 29.04.2024,  FT nr 1073  dt 02.10.2024, FH nr 83 dt 02.10.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) AGRO-KORANI Tirane 637,200 2024-10-09 2024-10-10 17521018332024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101833-Kopshti Zoologjik 2024-bl lule per ambjent up 139 dt 23.05.2024 nj fit 21.06.2024 kont 246/32 dt 26.9.2024 ft 1068 dt 1.10.2024 fh 98 dt 1.10.2024
    Komisioni i Prokurimit Publik (3535) AGRO-KORANI Tirane 71,595 2024-10-09 2024-10-10 739109000120241 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 651 dt 25.09.2024,vendim KPP nr 1273/2023 dt 17.09.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 307,200 2024-10-07 2024-10-08 27721018152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2024, 2101815, APR- bl  fare bari up 516 dt 8.5.2024 nj fit 19.7.2024 kont 585/34 dt 16.8.2024 ft 987 dt 4.9.2024 fh 22 dt 4.9.2024
    Qendra e Zhvillimit Vlore (3737) AGRO-KORANI Vlore 118,760 2024-09-11 2024-09-12 14421460312024 Shpenz. per rritjen e AQT - lulishtet SHPENZIME PER GJELBERIM AMBIENTI UB DT 31.07.24,SITUACION,FAT NR 916 DT 31.07.24,QENDRA E ZHVILLIMIT 2146031
    Sanatoriumi Tirane (3535) AGRO-KORANI Tirane 353,900 2024-05-21 2024-05-22 63910130512024 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje lulesh ushqyes up nr 188/9 dt 22.04.2024njof fit dt 23.04.2024  kont   nr 188/11  dt 29.04.2024,  FT nr 649  dt 07.05..2024, FH nr 50 dt 07.05.2024
    Bashkia Libohove (1111) AGRO-KORANI Gjirokaster 822,600 2024-04-29 2024-04-30 8721160012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2116001 Bashkia Libohove Gj blerje fidanesh fat nr  583/2024 dt 19.04.2024 fh nr 11 dt 19.04.2024 kontr  650/5 dt 19.04.2024 up nr  59  dt 27.03.2024 njoftim fitues
    Komisioni i Prokurimit Publik (3535) AGRO-KORANI Tirane 333,330 2024-02-14 2024-02-16 54109000120241 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 777 dt 29.12.2023 , vendim KPP nr 1341/2023 dt 20.12.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 126,276 2024-01-12 2024-01-15 54121018152023 Te tjera materiale dhe sherbime speciale 2101815-APR 2023- 602-blerje tapet bari, kon ne vazhdim 414/8, dt 12.05.23, ft nr 1172, dt 5.12.23, fh 42 dt 5.12.23, pv 5.12.23
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) AGRO-KORANI Berat 119,950 2023-12-26 2023-12-27 17421020222023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102022 dr e pyjeve dhe bujqesise berat pagese urdher blerje 10 dt 20.12.2023 fatura 1235/2023 dt 20.12.2023 flete hyrja 33 dt 20.12.2023 pvmd 20.12.2023 plehra kimike per fidane
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 2,013,550 2023-12-23 2023-12-27 51821018152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815-APR 2023- lik bl pleh kimik, humu, torfe dhe pleh kimik, Kontr 1580/5 dt 01.11.23 ne vazhdim pvmd dt 24.11.23 situacion 4 dt 24.11.23 ft 1138 dt 24.11.23 fh 41 dt 24.11.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 297,120 2023-12-23 2023-12-27 52021018152023 Te tjera materiale dhe sherbime speciale 2101815-APR 2023- 602-blerje tapet bari, kon ne vazhdim 414/8, dt 12.05.23, ft nr 1114, dt 20.11.23, fh 37 dt 20.11.23, pv 20.11.23