Treasury Transactions 2019-2024

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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 BENNETT All 39,056,137.00 164 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
    Shkolla Profesionale Kamez (3535) BENNETT Tirane 561,480 2024-06-19 2024-06-21 6810121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez 2024, blerje materiale didaktike per bujqesine, UP nr 8 dt 10.5.24, ftese oferte dt 24.5.24, njoft fituesi dt 29.5.24, fature nr 2 dt 07.06.24, FH nr 3/1,3/2,3/3 dt 07.06.24, pv md dt 07.06.2024
    Bashkia Selenice (3737) BENNETT Vlore 108,000 2024-06-13 2024-06-14 31321590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme shtypshkrime bashkia selenice 2159001 fat 9 dt 03.05.2024 u.prok 9 dt 02.05.2024
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 164,880 2024-06-12 2024-06-13 15421220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM MATERIALE TE TJERA,URDHER NR.44/1 DT.29.05.2024,NJOFT.FIT.APP DT.06.06.2024,FAT.NR.03 DHE F.H.NR.36 DHE P.V.M.D. DT.10.06.2024
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 164,880 2024-06-12 2024-06-13 15521220072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE ZYRE E TE PERGJITHSHME , URDHER NR.45 DT.22.05.2024,NJOFT.FIT.APP DT.28.05.2024,FAT.NR.01 DHE F.H.NR.34 DHE P.V.M.D. DT.07.06.2024
    Nd-ja Pastrim Gjelbrimit (1515) BENNETT Korçe 886,800 2024-05-28 2024-05-29 26121220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBLIKE KORCE,SHPENZ. DEKORI PER PANAIRIN E PRANVERES,U.P NR.142 DT 30.04.2024,FT.OF. DT 30.04.2024,NJ.FIT DT 02.05.2024,FAT. NR.14/2024 DT 15.05.2024,F.H NR.113 DT 15.05.2024,P.V M.DOR. DT 15.05.2024
    Sp. Kucove (0217) BENNETT Kuçove 118,619 2024-05-03 2024-05-08 8210130742024 Sherbime te tjera 1013074 shpenzime mirembajtje  fat 06 dt 18.04.2024 spitali kucove
    Ndermarrja Rruga (0707) BENNETT Durres 114,000 2024-05-07 2024-05-08 10521070142024 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND.RRUGA/BANER PER MUAJIN E RAMAZANIT FAT 7/2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BENNETT Korçe 562,800 2024-04-17 2024-04-18 12021220172024 Te tjera materiale dhe sherbime speciale 2122017 N SH M A KORCE,ORGANIZIM EVENTI PER FESTEN E MESUESIT UR.PROK.NR.01 DT.20.02.2024,FONDI LIMIT DT.20.02.2024,FTESE OFERTE DT.21.02.2024,NJOF.FIT.DT.26.02.2024,FAT.NR.3 DT.07.03.2024,F.H.NR.19 DT.07.03.2024, P.V.M.D. DT.07.03.2024
    Bashkia Korce (1515) BENNETT Korçe 324,000 2024-04-09 2024-04-11 27521220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BLERJE LULE (DITA NDERKOMB.E GRUAS 8 MARS) U.P NR.133 DT 20.02.2024, FT.OF.DT 23.02.2024, NJOF.FIT.NGA APP DT 04.03.2024, FAT.NR.4/2024 DT 08.03.2024, F.H NR.15 DHE P.V.MARR.DOR.DT 08.03.2024
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 120,000 2024-03-20 2024-03-21 5221220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM PASTRIM XHAMASH,URDHER NR.08 DT.01.03.2024,P.V.I OFERTAVE DT.04.03.2024,FAT.NR.02 DT.06.03.2024
    Ndermarrja Rruga (0707) BENNETT Durres 114,000 2024-03-19 2024-03-20 5521070142024 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND.RRUGA/FAT RIP ELEKTROPOMPE
    Bashkia Selenice (3737) BENNETT Vlore 1,020,000 2024-01-03 2024-01-04 76521590012023 Pjese kembimi, goma dhe bateri FV GOMA BATERI BASHKIA SELENICE 2159001 FAT 41 DT 23.11.2023 U.PROK 36 DT 06.11.2023 FTES OFERTE
    Bashkia Shkoder (3333) BENNETT Shkoder 270,000 2023-12-20 2023-12-21 187321410012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Organizimi akti infor te Be up nr 1344,ftese oferte nr 15986/1 dt 02.11.23,Njof fitu nr 15986/5 dt 08.11.23,fat 40 dt 20.11.23,situ dt 20.11.23,fh nr 132-132/3dt 20.11.23,pv dt 20.11.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BENNETT Korçe 13,500 2023-12-15 2023-12-19 40621220172023 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE SHP.DEKORI PER 20 NENTORIN U.P NR.27 DT 24.05.2023 FTESE OF.DT 25 05 23 FONDI LIMIT DT.24.05.2023,NJOF.FIT DT 29 05 2023 FAT.NR.39 DT.17.11.2023, F.H.NR.92 DT 17.11.2023,P.V.I MARRJES NE .DOREZIM.DT.17.11.2023
    Bashkia Korce (1515) BENNETT Korçe 330,000 2023-12-11 2023-12-12 122821220012023 Kosto e trajnimit dhe seminareve BASHKIA KORCE (2122001) TRAJNIME PER NENAT E FEMIJET, U.P NR.1024 DT 05.10.2023, NJOF.FITUESI NGA SISTEMI APP DT 11.10.2023, FAT.NR.37/2023 DT 13.11.2023
    Bashkia Korce (1515) BENNETT Korçe 378,000 2023-11-30 2023-12-01 119721220012023 Kosto e trajnimit dhe seminareve BASHKIA KORCE (2122001) KRIJIMI I RRJETIT LOKAL TE PALEVE TE INVESTUARA, U.P NR.1022 DT 05.10.2023, NJOF.FITUESI NGA SISTEMI APP DT 10.10.2023, FAT.NR.32/2023 DT 30.10.2023
    Galeria Kombetare e arteve (3535) BENNETT Tirane 116,424 2023-11-21 2023-11-22 12910120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021-likujd mat per ngritjen e ekspozites up 85 dt 14.09.2023 pv 15.09.2023 nj fit 15.9.2023 kont 105/5 dt 15.09.2023 ft 19 dt 20.09.2023 fh 7 dt 20.09.2023 pv 20.09.2023
    Galeria Kombetare e arteve (3535) BENNETT Tirane 116,400 2023-11-21 2023-11-22 12610120212023 Shpenzime per te tjera materiale dhe sherbime operative Galeria Kombetare e Arteve 1012021-likujd mat elektrike up 86 dt 14.09.2023 pv 14.09.2023 nj fit 18.09.2023 kont 106/5 dt 18.09.2023 ft 21 dt 21.09.2023 fh 9 dt 21.09.2023 pv 21.09.2023
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 9,600 2023-11-16 2023-11-17 34821220072023 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA , U.P.NR.59 DHE FT.OF. DT.23.10.2023,NJ.FIT.SIS.APP DT.26.10.2023,FAT.NR.33 DHE F.H.NR.61 DT.31.10.2023,P.V.M.D. DT.02.11.2023
    Shkolla Profesionale Kamez (3535) BENNETT Tirane 516,000 2023-11-14 2023-11-15 13210102702023 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje materiale didaktike, U P nr 21 dt 02.10.2023, ft of dt 23.10.2023, nj ft dt 27.10.2023, ft 35 dt 06.11.2023, fh nr 17, 17/1 dt 06.11.2023, pv md dt 06.11.2023