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 BENNETT All 43,476,583.00 174 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 243,342 2024-11-18 2024-11-19 13810121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez - blerje material lende pare dega Hoteleri-Turizem,, up nr 21 dt 04.10.24, ft of dt 4.10.24, nj fit nr 15..10.24, pvmd dt 28.10.24, fh nr 18,18/1, 18/2, 18/3, 18/4, 18/5 dt 28.10.24, ft nr 19 dt 28.10.24
    Ndermarrja Rruga (0707) BENNETT Durres 2,383,680 2024-11-14 2024-11-15 38721070142024 Pjese kembimi, goma dhe bateri 2107014/ND.RRUGA/FAT 20/2024 GOMA KONT 137/8
    Bashkia Selenice (3737) BENNETT Vlore 1,053,600 2024-11-08 2024-11-11 61021590012024 Karburant dhe vaj fv vaj filtra bashkia selenice 2159001 fat 12 dt 22.07.2024 u.prok 17 dt 25.06.2024 ftes oferte
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 49,920 2024-10-16 2024-10-17 29521220072024 Pjese kembimi, goma dhe bateri 2122007 QENDRA E ARTIT E KULTURES KORCE PJESE KEMBIMI,U.P. NR.84 DT.02.10.2024,P.V.PERF.DT.04.10.2024 ,FAT.NR.18 DHE F.H.NR.67 DHE P.V.M.D. DT.08.10.2024
    Bashkia Vlore (3737) BENNETT Vlore 114,600 2024-10-11 2024-10-14 105821460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE UP NR 4 DT 21.02.24 FAT NR 17 DT 04.10.24,SITUACION PUNIMESH
    Ndermarrja Rruga (0707) BENNETT Durres 240,000 2024-09-17 2024-09-18 32521070142024 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND.RRUGA/ BANER FAT 14 DT 23.08.2024
    Galeria Kombetare e arteve (3535) BENNETT Tirane 51,624 2024-08-19 2024-08-20 10010120212024 Shpenzime per te tjera materiale dhe sherbime operative 1012021 G.K.A - blerje materila eper ngritje ekspozite, up nr 38 dt 16.07.2024, nj fit nr 89/4 dt 16.07.2024, kontr nr 89/5 dt 16.07.2024, fat nr 11/2024 dt 19.07.2024, fh nr 9 dt 19.07.2024, pvmd nr 89/6 dt 19.07.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BENNETT Korçe 213,600 2024-08-06 2024-08-07 9810051152024 Shpenzime te tjera transporti 1005115 QTTB KORCE SHPENZIME T ETJERA TRANSPORTI UP NR 17 DT 27.05.24,PERC FONDI LIMIT  DT 28.05.24,FT OF,LIK FAT NR 4/2024 DT 26.07.24
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 36,480 2024-07-31 2024-08-02 22410290422024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk Pos KKO - furnizime materiale te ndrsh, UB nr.238 dt 15.07.2024, pv dt 15.07.2024, fat nr.7/2024 dt 17.07.2024, fh nr.22 dt 17.07.2024, pvmd dt 17.07.2024
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 33,600 2024-07-18 2024-07-19 21021220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE  MATERIALE TE TJERA,URDHER NR.59 DT.02.07.2024,NJOFT.FIT.APP DT.04.07.2024,FAT.NR.6 DHE F.H.NR.44 DHE P.V.M.D. DT.16.07.2024
    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