Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adelisa Stafa All 17,244,401.00 47 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 Memaliaj (1134) Adelisa Stafa Tepelene 166,680 2021-04-13 2021-04-14 10221430012021 Te tjera materiale dhe sherbime speciale up nr 14 dt 19.11.2020 , ft nr 1 dt 27.11.2020 bashki Memaliaj
    Drejtoria e Sherbimit (1134) Adelisa Stafa Tepelene 820,800 2021-04-09 2021-04-12 3421430022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DETYRIM I PRAPAMBETUR FT NR 48 DT 25.12.2020 URDP NR4/07.01.2021 DREJTORIA E SHERBIMEVE MEMALIAJ
    Bashkia Vore (3535) Adelisa Stafa Tirane 769,200 2021-01-20 2021-01-22 61821650012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore lik materiale,urdh prok nr 1128 dt 01.10.2019,ftese oferte 2.10.2019,njof fit 11.10.2019,fat 44 dt 21.10.2019 seri 56370545,fl hyr nr ,39 dt 21.10.2019
    Bashkia Libohove (1111) Adelisa Stafa Gjirokaster 42,000 2020-12-29 2020-12-31 44121160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove Gj blerje materiale elektrike fat nr 49 dt 16.12.2020 nr ser 56370600 fh nr 61 dt 16.12.2020 up nr 45 dt 01.12.2020 pv marrje dorezim dt 16.12.2020 ftese oferte njoftim fitues
    Bashkia Polican (0232) Adelisa Stafa Skrapar 321,600 2020-12-29 2020-12-31 71821400012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature nr.47 seri 56370598 dt.09.12.2020 U-Prokurim nr.57 dt.02.12.2020"Blerje materiale te pergjithshme"CN/59462/12042020 PVMD dhe F-hyrje nr.07 dt.09.12.2020 Web-Portal Bashkia Poliçan
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Adelisa Stafa Tirane 148,560 2020-12-28 2020-12-30 26710131422020 Te tjera materiale dhe sherbime speciale 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-bl mat sipas kerk nr37 dt 11.12.20.up nr 13/83 dt 15.12.20.njoft fit 37/3 dt 24.12.20.fat nr 2seri 96408102 dt 28.12.2020.proc verb marrjes dorez nr 37/4 dt 28.12.2020
    Nd-ja Mirembajtja Rruga (0808) Adelisa Stafa Elbasan 49,800 2020-12-28 2020-12-29 73621090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Blerje pajisje dhe vegla pune Up nr 9 dt 27.05.2020 ftese per ofert dt 27.05.2020 fat nr 46 dt 19.06.2020 seri 56370547 fh nr 26 Pv marrje ne dorzim dt 19.06.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adelisa Stafa Korçe 334,680 2020-12-18 2020-12-21 48821220172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N.SH M.A C KORCE MATERIALE SPECIALE PER MARANGOZE U.P NR.29/2 DT 20 08.20 FTE OF DT 21 08 2020 ANUULLIM DT 27 08 20 FT OFERTE DT 02 10 20 P V O DT 20 10 2020 FAT NR 39 DHE F H NR 27 DT 31 10 2020 U B NR 39937 DT 18 12 2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) Adelisa Stafa Kavaje 57,600 2020-12-16 2020-12-17 16810140992020 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR45 SERI 56370596 DT 25.11.2020 HYRJE NR 23 DT 25.11.2020 TE UP NR 25 DT 18.11.2020
    Shkolla Profes. Ndertimi Korçe (1515) Adelisa Stafa Korçe 264,000 2020-12-16 2020-12-17 7710102552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHKOLLA TEKNIKE PROF E NDERTIMIT KORCE,MAT TERMOHIDRAULIKE,U.P NR.6 I FT. PER OF. DT 17.11.2020,P.V F.LIM. DT 17.11.2020,P.V KALIM OP. DHE P.V.V.O DT 23.11.2020,NJOFT.FIT DT 20.11.2020 DHE 23.11.2020,FAT. NR.46 F.H NR.18 DT 27.11.20
    Nd-ja Mirembajtja Rruga (0808) Adelisa Stafa Elbasan 699,000 2020-12-14 2020-12-15 71421090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Blerje pajisje dhe vegla pune Up nr 9 dt 27.05.2020 ftese per ofert dt 27.05.2020 fat nr 46 dt 19.06.2020 seri 56370547 fh nr 26 Pv marrje ne dorzim dt 19.06.2020
    Nd-ja Mirembajtja Rruga (0808) Adelisa Stafa Elbasan 715,200 2020-12-10 2020-12-11 PT70521090142020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia e Sherbimeve Publike Blerje pompa per shatervanet UP nr.20 dt 15.07.2020 Ftese per oferte dt 15.07.2020 fat nr.26 dt 11.08.2020 seri 56370577 fh nr.35 Pv marrje ne dorzim dt 11.08.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adelisa Stafa Korçe 334,800 2020-12-07 2020-12-09 23810140972020 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE BLERJE MATERIALE GAZERMIMI;KERKESE N.3296 DT.11.11.2020,U.PROKURIMI NR.34 DHE F.O. DT.16.11.2020;NJ.FIT. DT.20.12.2020;PV. DT 24.11.2020,FAT NR.41 DHE F.H.NR.27 DT.23.11.2020:UB 39749
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adelisa Stafa Korçe 262,680 2020-11-23 2020-11-24 43621220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.SH M.A C KORCE MATERIALE ELEKTRIKE UP PROK 26 DT 28.07.20 FTESE OFERTE 30.07.2020 PV LLOG FOND LIMIT 29.07.2020 PV PV FIT DT 18.08.2020 FAT NR 39 FH NR 23 DT 31.08.2020UB 39604 DT 23.11.2020 UB 39604 DT 23.11.2020
    Nd-ja Komunale Banesa (1529) Adelisa Stafa Pogradec 220,800 2020-10-26 2020-10-27 32521360052020 Materiale per funksionimin e pajisjeve speciale 2136005 NMIPP lik BLERJE MATERIALE HIDROSANITARE+PLLAKA,UP N.43+FO DT.02.09.2020,KLAS.PERF.DT.08.09.2020,NJF DT.09.09.2020,FAT NR.56370582+PVMD +FH N.29 DT.11.09.2020
    Bashkia Polican (0232) Adelisa Stafa Skrapar 270,000 2020-10-16 2020-10-19 58421400012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature nr.36 seri 56370587 dt.02.10.2020 U-Prokurim nr.54 dt.21.09.2020 Urdher i Kryetarit nr.253 dt.15.10.2020 "Blerje materiale pastrimi COVID-19"CN/24058/09302020 PVMD dhe F-hyrje nr.99 dt.02.10.2020 Web-Portal Bashkia Poliçan
    Qendra Ekonomike e Arsimit (0707) Adelisa Stafa Durres 562,800 2020-10-08 2020-10-09 35121070082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. ENE KUZHINE , LIK FAT 35 DT 28.9.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Bashkia Polican (0232) Adelisa Stafa Skrapar 98,880 2020-09-18 2020-09-22 51521400012020 Pjese kembimi, goma dhe bateri 2140001 Urdher-blerje nr.7895 Fature nr.28 seri 56370579 dt.20.08.2020 U-Prokurim nr.47 dt.14.08.2020 PVMD dt.20.08.2020"Blerje pjese kembimi per mjetet e zjarrfikeses"Bashkia Poliçan
    Bashkia Polican (0232) Adelisa Stafa Skrapar 119,160 2020-09-18 2020-09-22 51421400012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Urdher-blerje nr.7894 Fature nr.29 seri 56370580 dt.19.08.2020 U-Prokurim nr.49 dt.14.08.2020 PVMD dt.19.08.2020"Blerje materiale ndertimore"Bashkia Poliçan
    Q.Form. Profes. Nr.4 Tirane (3535) Adelisa Stafa Tirane 639,600 2020-08-11 2020-08-13 6010102172020 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 2020-602 materiale per kabinetin Hidraulike, up nr 158, dt 09.07.2020, ofert 275/5, dt 09.07.2020, nj fit 275/24, dt 17.07.2020, ft nr 48, dt 21.09.2020, seri 56370549, fh 13, dt 21.07.2020