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 [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 47,062,021.00 185 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
    Ndermarrja Rruga (0707) BENNETT Durres 466,800 2025-01-15 2025-01-16 44421070142024 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 35 ZGARA HEKURI
    Shkolla Profesionale Kamez (3535) BENNETT Tirane 102,000 2025-01-06 2025-01-09 15910121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez - riparim dhe mmb kondiconereve, up nr 28 dt 05.12.2024, ft ofrt dt 05.12.2024, nj fit dt 12.12.2024, fat nr 32 dt 17.12.2024
    Qendra e Zhvillimit Vlore (3737) BENNETT Vlore 238,800 2025-01-06 2025-01-07 23121460312024 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje kolltuqe up nr 255,ftese oferte,njoftim fituesi,fat nr 36 dt 26.12.24,fh nr 81 dt 26.12.24 Qendra e Zhvillimit 2146031
    Nd-ja Pastrim Gjelbrimit (1515) BENNETT Korçe 576,000 2024-12-23 2024-12-26 59421220062024 Shpenz. per rritjen e AQT - orendi zyre 2122006-ND. E SHERB. PUBL. KORCE,BLERJE RAFTE PER MAGAZINE, U.P NR.573 DT 25.11.2024, FT.OF DT 26.11.2024, NJ.FIT. DT 06.12.2024, FAT. NR.34/2024 DT 20.12.2024, F.H NR.499 DT 20.12.2024, P.V M.DOREZ. DT 20.12.2024
    Ndermarrja Rruga (0707) BENNETT Durres 288,000 2024-12-24 2024-12-26 43321070142024 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND.RRUGA/ FAT 27 VARGJE DRITA
    Qarku Korçe (1515) BENNETT Korçe 540,000 2024-12-24 2024-12-26 22720150012024 Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM ORGANIZIM FESTIVALI AUTONOM UP NR 49 DT 26.11.24,PV PERC FONDI LIMIT DT 26.11.24,KONTRATE NR 969 DT 06.12.2024,PV MARRJE DOREZIM DT 11.12.2024,LIK FAT NR 30/2024 DT 11.12.2024,NJOFTIM FITUESI
    Shkolla Profesionale Kamez (3535) BENNETT Tirane 116,538 2024-12-18 2024-12-20 14710121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez - blerje material lende pare dega Hoteleri-Turizem, marreveshje nr 5 dt 18.10.2024, pvmd dt 02.12.2024, fh nr 19/1, 19/2, 19/3, 19/4 dt 02.12.2024, fat nr 26 dt 02.12.2024
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 95,880 2024-12-17 2024-12-18 37021220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM MATERIALE TE TJERA,URDHER NR.98 DT.27.11.2024,NJOFT.FIT.APP DT.03.12.2024,FAT.NR.29 DHE F.H.NR.85 DHE P.V.M.D. DT.11.12.2024
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 47,820 2024-12-17 2024-12-18 37221220072024 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT E KULTURES KORCE VESHJE,URDHER NR.97 DT.27.11.2024,NJOFT.FIT.APP DT.03.12.2024,FAT.NR.31 DHE F.H.NR.88 DHE P.V.M.D. DT.13.12.2024
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 48,000 2024-12-17 2024-12-18 37121220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM MATERIALE TE TJERA,URDHER NR.99 DT.27.11.2024,NJOFT.FIT.APP DT.03.12.2024,FAT.NR.28 DHE F.H.NR.86 DHE P.V.M.D. DT.11.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) BENNETT Korçe 1,065,600 2024-12-16 2024-12-17 57521220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,RRJETA,KOLLONA BETONI PER RETHIM TE KENDEVE SPORTIVE DHE VARREZAVE PUBL,U.P NR.545 DT 13.11.24,FT.OF DT 14.11.24,NJ.FIT DT 20.11.24,FAT. NR.23/2024 DT 02.12.24,F.H NR.471 DT 02.12.24,P.V M.DOR. DT 02.12.24
    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