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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albania Distribution Chem All 8,920,513.00 22 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
    Spitali Lezhe (2020) Albania Distribution Chem Lezhe 60,000 2022-02-08 2022-02-09 2810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 06.01.2022,F HYRJE NR 5 DT 07.01.2022,AKT KOLAUDIM DT 07.01.2022,KONTRATE NR 86/4 DT 01.02.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) Albania Distribution Chem Lezhe 60,000 2021-12-14 2021-12-15 54810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 41 DT 02.11.2021,F HYRJE NR 199 DT 02.11.2021,KONTRATE NR 86/4 DT 01.02.2021,AKT KOLAUDIM DT 02.11.2021,MATERIALE MJEKIMI
    Komisioni i Prokurimit Publik (3535) Albania Distribution Chem Tirane 51,275 2021-07-27 2021-07-28 29410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garancie e derdhur per ankimim pjesm ne tender, urdher nr 256 dt 05.07.2021,vendi kpp nr 304/2021 dt 22.06.2021
    Drejtoria Vendore e Policise Elbasan (0808) Albania Distribution Chem Elbasan 42,000 2021-07-22 2021-07-23 24610160262021 Karburant dhe vaj 2021 Drejt Policise Elb 1016026 Blerje ADBLUE -solucion per automjete Urdher Prok.nr 1087-b dt 06.07.2021 Njoft fit.dt 08.07.2021 Fature 22/2021 dt 09.07.2021
    Komisioni i Prokurimit Publik (3535) Albania Distribution Chem Tirane 10,875 2021-07-08 2021-07-12 27710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim pagese derdhur per ankimim, urdher nr 239 dt 24.06.2021, vendim nr 301/2021 dt 21.06.2021
    Spitali Lezhe (2020) Albania Distribution Chem Lezhe 90,000 2021-07-05 2021-07-06 32510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 16 DT 07.06.2021, F H NR 91 DT 07.06.2021,PV KOLAUDIMI DT 07.06.2021,KONTRATE NR 86/4 DT 01.02.2021,MATERIALE MJEKIMI
    Bashkia Prenjas (0821) Albania Distribution Chem Librazhd 467,184 2021-06-16 2021-06-17 45621530012021 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 15/2021 DT 27.05.2021,FH NR 15 DT 27.05.2021,UP NR 12 DT 24.03.2021,V.FIT 76 DT 27.04.2021,KONT NR.1028 DT 11.05.2021,PROC.VERB MARRJE DORZ.PER MATERIALE HIDRAULIKE,PER MIRMBAJEN E UJSJELLESAVE,BLERJE KLOR,LOTI II.
    Komisioni i Prokurimit Publik (3535) Albania Distribution Chem Tirane 31,074 2021-04-29 2021-05-04 16510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 120 dt 21.04.2021, vendim i KPP nr 136/2021 dt 26.03.2021
    Komisioni i Prokurimit Publik (3535) Albania Distribution Chem Tirane 18,500 2021-04-22 2021-04-23 14410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 88 dt 02.04.2021, vendim KPP nr 106/2021 dt 26.02.2021
    Klubi I Shumesporteve (0707) Albania Distribution Chem Durres 1,048,680 2021-03-16 2021-03-18 2721070092021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. PREPARATE PER UJIN E PISHINES ,KONTR. 9866/3 DT 9.9.20 LIK FAT 7 DT 9.2.21/ KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707
    Komisioni i Prokurimit Publik (3535) Albania Distribution Chem Tirane 15,525 2021-03-12 2021-03-16 8210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik,lik kthim garanci ankimime, urdher i brendshem nr 23 dt 22.02.2021, vend KPP nr 12/2021 dt 12.01.2021
    Spitali Lezhe (2020) Albania Distribution Chem Lezhe 90,000 2021-02-12 2021-02-15 7110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3 DT 01.02.2021,F HYRJE NR 15 DT 01.02.2021,KONTRATE NR 86/4 DT 01.02.2021,PV KOLAUDIMI DT 01.02.2021,MATERIALE MJEKIMI
    Nd-ja Sherbimeve Komunale (0707) Albania Distribution Chem Durres 768,000 2021-02-09 2021-02-10 33121070132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 SHERBIMI KOMUNAL LIK KLOR SIPAS FAT NR 388 DT 28.01.2021 UP NR 18 DT 22.01.2021
    Bashkia Librazhd (0821) Albania Distribution Chem Librazhd 778,800 2020-12-24 2020-12-28 153421280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.506 DATE 17.12.2020,Kontrate Nr.5741 prot.datë 15.12.2020 Blerje materiale per kujdesin dhe masat anti- covid 19 ne institucionet arsimore parauniversitare.
    Bashkia Vlore (3737) Albania Distribution Chem Vlore 331,200 2020-12-09 2020-12-10 124621460012020 Sherbime te tjera ALKOL DHE XHEL DIZINFEKTANT BASHKIA 2146001 FAT 473 DT 01.12.2020 U.PROK 80 DT 20.11.2020 FTES OFERTE
    Nd-ja Komunale Banesa (3737) Albania Distribution Chem Vlore 427,200 2020-12-07 2020-12-09 35321460172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SOLUCION PER DEZINFEKTIM KOMUNALJA 2146017 FAT 472 DT 01.12.2020 U.PROK 72 DT 09.11.2020 FTES OFERTE
    Klubi I Shumesporteve (0707) Albania Distribution Chem Durres 1,048,680 2020-09-22 2020-09-23 12421070092020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. PRPARATE PER UJIN E PISHINES,KONTR. 9866/3 DT 9.9.20,LIK FAT 362 DT 21.9.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Nd-ja Pastrim Gjelbrimit (0909) Albania Distribution Chem Fier 292,320 2020-07-14 2020-07-15 8321110082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrim.Gjelberim. 2111008,materiale per dezifiktim te shatervaneve,UP 25 DT 01.07.20,FO 02.07.20,FAT 257 DT 07.07.20,SERI 88865008,PCV 07.07.20,FH 37 DT 07.07.20
    Bashkia Rogozhine (3513) Albania Distribution Chem Kavaje 187,200 2020-05-27 2020-05-28 57721190012020 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA RROGOZHINE MATERIALE PER MBROJTJE CIVILE BLERJE KLOR PER COVID UP NR 67 DT 18.03.2020 LIK FAT NR 119 SERI 73166470 DT 30.03.2020 HYRJE NR 6 DT 30.03.2020
    Bashkia Rogozhine (3513) Albania Distribution Chem Kavaje 172,800 2020-05-27 2020-05-28 57621190012020 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA RROGOZHINE MATERIALE PER MBROJTJE CIVILE BLERJE KLOR PER COVID UP NR 67 DT 18.03.2020 LIK FAT NR 87 SERI 73166438 DT 20.03.2020 HYRJE NR 4 DT 20.03.2020