Treasury Transactions 2019-2024

Treasury Branch:

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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 AdVision ALBANIA All 14,119,824.00 51 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
    Sp. Puke (3330) AdVision ALBANIA Puke 870,000 2024-10-30 2024-10-31 20910130832024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083  SHP.MIRMB E RRJETIT ELEKTRIK-HIDRAULIK.UP 101 DT 29.8.2024,FT PER OF 312/2 DT 30.8.2024,NJ FIT DT 4.9.2024,KONT 312/5 DT 12.9.2024,AKT MARR 312/6 DT 24.10.2024,SITUAC 312/7 DT 24.10.2024,FAT 25 DT 25.10.2024
    Aparati Qendror INSTAT (3535) AdVision ALBANIA Tirane 288,000 2024-08-16 2024-08-19 79210500012024 Sherbime telefonike 1050001 INSTAT,lik sherbim hostimi faqe apl, uprok nr 987/1 dt 03.07.24, ft of nr 987/4 dt 03.07.24, kont nr 987/6 dt 11.07.24, ft nr 12 dt 23.07.24, pvmd dt 08.08.24
    Q.Form. Profes. Durres (0707) AdVision ALBANIA Durres 382,800 2024-06-25 2024-06-26 5610121292024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012129 / QENDRA E FORMIMIT PROFESIONAL /  VENDOSJE E RRJETIT TE BRENDSHEM INTERNETI FATURE NR 10 DT 03.06.2024
    Shkolla Hoteleri Turizem, Tirane (3535) AdVision ALBANIA Tirane 119,800 2024-05-10 2024-05-15 6410121562024 Shpenzime per te tjera materiale dhe sherbime operative 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024-  shpenz tjera materiale dhe sherbime operative, urdh  dt 03.04.2024, akt marrje ne dorz dt 05.04.2024, fat nr 5 dt 05.04.2024
    Shkolla Hoteleri Turizem, Tirane (3535) AdVision ALBANIA Tirane 118,900 2024-05-10 2024-05-15 6610121562024 Shpenzime te tjera qiraje 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024-  shpenz qeraje, urdh  dt 04.04.2024, akt marrje ne dorz dt 05.04.2024, fat nr 4 dt t 05.04.2024
    Q.Form. Profes. Nr.1 Tirane (3535) AdVision ALBANIA Tirane 346,200 2024-04-26 2024-04-30 4110121272024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012127 Q Form Prof nr 1,lik miremb linja internetit,urdh prok nr 154 dt 25.3.2024,ftese oferte 25.03.2024,proc verb vleresimi 02.04.2024,kontr  nr 543/1 dt 2.4.2024,fat nr 6 dt 08.4.2024, procverb real punime dt 8.4.2024
    Bashkia Kucove (0217) AdVision ALBANIA Kuçove 13,800 2024-03-28 2024-03-29 23021240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizim dhe sherbime me ushqime fat 3 dt.13.03.2024 bashkia kucove
    Arkivi Qendror i Filmit (3535) AdVision ALBANIA Tirane 117,360 2023-12-06 2023-12-13 17010120152023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Arkivi Qendror i Filmit 1012015- 231 blerje dhe instalim pajisje kundra zjarrit, UP nr.54 dt 31.10.2023, ft oferte 198/9 dt 31.10.2023, nj fituesi dt 01.11.2023, fature 36/2023 dt 15.11.2023, FH nr.10 dt 15.11.2023, pvmd 270/3 dt 15.12.2023
    Sp. Puke (3330) AdVision ALBANIA Puke 606,000 2023-12-12 2023-12-13 26910130832023 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI PUKE KODI 1013083 SHP.MIRMB.PAISJE ZYRES,UP 109 DT 21.11.2023,FT PER OF 337/2 DT 22.11.2023,NJ FIT DT 24.11.2023,KONT 337/9 DT 4.12.2023,FAT 37 DT 11.12.2023,AKT MARRJE 337/11 DT 11.12.2023,SIT PERF 337/12 DT 11.12.2023
    Drejtoria e Pergjithshme Detare Durres (0707) AdVision ALBANIA Durres 922,200 2023-12-07 2023-12-11 29010060982023 Te tjera materiale dhe sherbime speciale 1006098 DREJT E PERGJITH DETARE KONT 2164/2023 DT.27.10.2023 FAT 34/2023 DT.15.11.2023 SISTEM HYRJE DALJE
    Burgu Lezhe (2020) AdVision ALBANIA Lezhe 82,440 2023-09-28 2023-09-29 26310140082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE PAG FAT 28 DT 25.09.2023,URDHER PROK NR 10712 DT 15.09.2023,NJ FITUESI DT 20.09.2023,F HYRJE NR 20 DT 25.09.2023,MATERIALE PER NDERLIDHJEN
    Aparati prokurorise se pergjitheshme (3535) AdVision ALBANIA Tirane 13,200 2023-08-25 2023-08-28 24510280012023 Sherbime te tjera 1028001 Prokuroria e Pergjithshme larje tapetesh, U P nr 20 dt 02.08.2023, klas. perfund. dt 09.08.2023, ft 24/2023 dt 14.08.2023, pv md 14.08.2023
    Drejtoria Vendore e Policise Berat (0202) AdVision ALBANIA Berat 67,200 2023-07-10 2023-07-18 28810160232023 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbim speciale up nr 41 dt 08.06.2023 ftes oferte 12.06.2023 ft nr 188 dt 15.06.2023 fh nr 09 dt 15.06.2023 pv nr 01, 02 dt 15.06.2023
    Aparati Qendror INSTAT (3535) AdVision ALBANIA Tirane 298,800 2023-07-14 2023-07-17 63910500012023 Sherbime telefonike INSTAT,lik hostim faqe aplikacioni,urdh prok nr 52dt 23.05.2023,proc verb dt 8.06.2023,fat 27/2023 dt 15.06.2023,proc verb sherbimi 13.6.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) AdVision ALBANIA Tirane 365,880 2023-07-06 2023-07-10 17910170882023 Libra dhe publikime profesionale 1017088 reparti 6640, 2023 sherbim up 6.6.2023 ft of 6.6.2023 ft 19 dt 16.6.23 fh 16.6.2023
    Komiteti Shteteror i Kulteve AdVision ALBANIA Tirane 16,500 2023-07-03 2023-07-05 9610870292023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087029,KSHK,602-likujdim miremb per printer urdh 28 dt 20.06.2023 ft 20 dt 20.06.2023 pv 20.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AdVision ALBANIA Tirane 35,400 2023-05-08 2023-05-09 18510290012023 Shpenzime per pritje e percjellje 1029001 KLGJ - shp pritje-percjellje, uprok nr 29 dt 13.02.23, ft of nr 1251/1 dt 13.02.23, pv dt 15.02.23, ft nr 9 dt 21.02.23, pv dt 21.02.23, fh nr 4 dt 21.02.23
    Laboratori i barnave (3535) AdVision ALBANIA Tirane 45,600 2023-01-24 2023-01-26 20410130562022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM, lik sherb rip printera termik,urdh prok nr 3 dt 16.8.2022,ftese oferte 16.08.2022,fitues nga sistemi 17.8.2022,kontr 2133/18 dt 25.11.2022,fat 63/2022 dt 19.12.2022
    Bashkia Gjirokaster (1111) AdVision ALBANIA Gjirokaster 3,354,600 2022-12-29 2022-12-30 133721150012022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2115001,Bashkia Gjirokaster. Vendosje kamera sigurie ne godinat arsimore,fatura nr. 66, dt. 28.12.2022. Kontrate nr. 14139, dt. 27.12.2022.
    Bashkia Gjirokaster (1111) AdVision ALBANIA Gjirokaster 195,780 2022-12-29 2022-12-30 133821150012022 Shpenz. per rritjen e AQT - plantacione 2115001,Bashkia Gjirokaster.lik tvsh fat 62 dt 13.12.2022 fh 62 dt 13.12.2022 vkb 87 dt 04.11.2022