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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 225,804,653.00 441 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
    Gjykata e rrethit Korce (1515) Adel CO Korçe 616,015 2024-12-20 2024-12-23 37910290232024 Te tjera materiale dhe sherbime speciale GJYKATA E SHK.TE PARE E JURIDIKS.TE PERGJ.KORCE (1029023) KUTI PER RUAJTJE TE PERHERSHME, U.P NR.268 DT 18.05.23,BUL.NR.18 DT 08.04.24,KONTR.NR.203 DT 10.12.24,FAT.17/2024 DT 17.12.2024,F.H M312 22 DHE P.V.M.DOR. DT 17.12.2024
    Gjykata e rrethit Durres (0707) Adel CO Durres 756,720 2024-12-19 2024-12-20 63210290152024 Blerje dokumentacioni 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ BLERJE DOKUMENTACIONI FAT NR.13/2024 DT.12.12.2024 MARREVESHJE KUADER NR.600 DT.18.01.2024
    Zyra Arsimore Skrapar (0232) Adel CO Skrapar 33,149 2024-12-19 2024-12-20 17910110892024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011089 Shpenzim per furnizim me materjale te tjera zyre kuti arkivi per ruajtjen e perhereshme, Fatura nr 21/2024 dt 18.12.2024 Kontrata nr 749 dt 18.12.2024  Autorizim ZVA Skrapar
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 828,720 2024-12-18 2024-12-19 29710290162024 Kancelari 2024Gjykata e Rrethit Elbasan UP  nr268 dt.18.05.2023 autorizim nr3872dt.18.04.2024 marrveshje kuader  nr4278/258 dt11.04.2024 fl hr 22 dt.05.12.2024 fature nr.11/2024 dt.05.12.2024 prverbal i marre ne dorezim kontrat nr.1967 dt27.11.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Adel CO Tirane 14,999,832 2024-12-17 2024-12-18 16710141062024 Kancelari 1014106 Arkivi Shtet i Sist Gjyq, lik blerj kuti per ruajtje te perhersh, MVK nr 4278/258 11.4.24 VKM nr 706 dt 13.11.24 kontr 278/16 11.12.24 aut 476 dt 15.8.24 relac 278/15 6.12.24 ft 14/2024 13.12.24 fh 23 13.12.24 pvmd 278/17 13.12.24
    Dega e Thesarit Lac (2019) Adel CO Laç 66,854 2024-12-16 2024-12-18 7710100192024 Kancelari Thesari Laç.Shpenzime per kuti dhe dosje per ruajtje te perhershme (ARSHIVE).Kontrate 16/7 dt 04.12.2024.Fature nr 12 dt 05.12.2024.F-h nr 4 dt 05.12.2024.P-v marrje ne dorezim dt 05.12.2024.
    Shk Prof. "Ndre Mjeda" Shkoder (3333) Adel CO Shkoder 182,755 2024-12-16 2024-12-17 8110121552024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012155, Blerje kuti arshive URDP 46905 dt 2.12.24, up 268 / 18.5.23 fnjf 4278/223 dt 9.1.24 mk 600 / 18.1.24 bul 2 / 15.01.24 autor lidh kont 600/1 dt 18.1.24 kont 16/ 16.2.24 fat 66/2024 + pv + fh 02/1 dt 18.3.24, shk strorn 2257/11.12.24
    Bashkia Librazhd (0821) Adel CO Librazhd 648,624 2024-12-12 2024-12-16 112221280012024 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.355/2024 DATE 13.11.2024,Blerje kuti dhe dosje per ruajtje te perhershme.
    Zyra Arsimore Kucovë (0217) Adel CO Kuçove 17,089 2024-12-13 2024-12-16 28210110882024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011088 blerje dosje e kuti arshive fat 03/2024 dt.25.11.2024 zyra arsimore kucove
    Bashkia Peqin (0827) Adel CO Peqin 118,704 2024-12-11 2024-12-13 66921340012024 Kancelari 2134001 Bashkia Peqin Likujduar Blerje kuti dhe dosje per ruajtje te perheshme,Fature Nr.342 dt.29.10.2024,Urdh.Prok. Nr.30dt.25.10.2024,Proces.Dt.28.10.2024,Flet.Hyrje Nr.20.dt.29.10.2024,Ofertat perkatese
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 68,354 2024-12-06 2024-12-11 64710730012024 Blerje dokumentacioni 1073001 K Q Z 2024, lik ft shtypshkrim, kontr nr 2025/8 dt 06.11.2024, ft nr 4/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 02.12.2024
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 828,720 2024-12-03 2024-12-04 28310290162024 Kancelari 2024Gjykata e Rrethit Elbasan kuti per ruajtje u-p nr.268 dt.18.05.2023 autorizim nr.3872 dt18.04.2024kontrat nr1842 dt31.10.2024 marrveshje kuader nr.4278/258 p-v 1842/2 dt05.11.2024 fature nr.347/2024 dt.05.11.2024 fl hr nr.18 dt05.112024
    Gjykata e rrethit Korce (1515) Adel CO Korçe 1,236,960 2024-11-25 2024-11-26 34610290232024 Te tjera materiale dhe sherbime speciale GJYKATA E SHK.TE PARE E JURIDIKS.TE PERGJ.KORCE (1029023) KUTI PER RUAJTJE TE PERHERSHME, U.P NR.268 DT 18.05.23,BUL.NR.18 DT 08.04.24,MARR.KUADER NR.4278/258 DT 11.04.24,KONTR.NR.344 DT 30.05.24,FAT.356/2024,F.H M312 14,P.V.M.D DT 13.11.24
    Gjykata e rrethit Berat (0202) Adel CO Berat 365,712 2024-11-21 2024-11-25 34910290122024 Kancelari 1029012 gjykata berat pagese kontrata 547 dt 20.05.2024  fatura 360/2024 dt 18.11.2024 flete hyrja 19 dt 18.11.2024 pvmd 641/1 dt 18.11.2024  kancelari
    Drejtoria Rajonale AKU Fier (0909) Adel CO Fier 198,785 2024-11-18 2024-11-19 8210051232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale AKU Fier 1005123 kancelari  kont fat.340/2024 fh pvmd
    Laboratori i barnave (3535) Adel CO Tirane 1,438,320 2024-11-14 2024-11-18 17010130562024 Shpenzime per prodhim dokumentacioni specifik 1013056 AKB blerje pulla kontrolli   ,kontr vazhdim 485/68  dt 10.06.2024,fat 350 dt 05.11.2024 fh nr 25  dt 05.11.2024
    Spitali Elbasan (0808) Adel CO Elbasan 110,424 2024-11-14 2024-11-15 74010130162024 Kancelari 2024 Spitali Civil sherbim interneti kont nr 792 prot dt 09.05.2024 fat nr 172/2024 dt 28.05.2024 fh nr 20 dt 25.05.2024
    Dega e Thesarit Fier (0909) Adel CO Fier 11,050 2024-11-13 2024-11-14 7110100092024 Shpenzime per prodhim dokumentacioni specifik KUTI PER ARSHIVEN DEGA E THESARIT FIER FAT 339 DT 23/10/2024
    Bashkia Corovode (0232) Adel CO Skrapar 634,990 2024-11-08 2024-11-11 64321390012024 Kancelari 2139001 Shpenzim blerje kancelari dhe kuti dosje Up nr 521 dt 29.10.2024 Fatura nr 282/2024 dt 11.07.2024 Fh nr 34 dt 04.11.2024 Kontrata nr 2171 dt 03.07.2024 Bashkia Skrapar
    Bashkia Roskovec (0909) Adel CO Fier 1,021,368 2024-11-04 2024-11-05 43321130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Blerje kuti dhe dosje arshive per ruajtje te perhershme D.P nr.39192, U.P nr.268 dt.18.05.2024, Akt marveshje kuader 4278/251, dt.11.04.2024, Fatura nr.250 dt.26.05.2024 F-H nr.42 dt.25.06.2024