Treasury Transactions 2019-2025

Treasury Branch:

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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 Ekaterina Strati All 4,997,550.00 34 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Ekaterina Strati Tirane 133,752 2025-01-27 2025-01-28 59910870412024 Te tjera materiale dhe sherbime speciale 1087041,SASPAC- Sherbim perkthimi , marrveshja kuader nr.572/24 dt 4.9.24 , urdh nr.321/1 dt 26.12.24 , ft nr.50/2024 dt 31.12.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 20,160 2025-01-07 2025-01-13 637421010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marrv kuader 11364/7 dt23.5.24 Urdher 2788 dt4.10.24 Scan Ush5083/2024 Minikontr 11 46595/1 dt. 10.12.24 PV marr dorz perkthimit zyrtar 10.12.24 Fat 45/2024 dt17.12.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 51,840 2025-01-08 2025-01-13 637921010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marrv kuader11364/7 dt23.5.24 Urdher 2788 dt4.10.24 Scan Ush5083/2024 Minikontr 10 43030/1 dt. 11.11.24 PV marr dorz 11.11.24 Fat49/2024 20.12.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Ekaterina Strati Tirane 692,640 2025-01-09 2025-01-10 49210870412024 Te tjera materiale dhe sherbime speciale 1087041,SASPAC-Sherbim perkthimi , up nr.147 dt 29.5.24 , njo fit dt 27.8.24 , kont nr.572/36 dt 27.11.24 , ft nr.48/2024 dt 18.12.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 43,200 2024-12-19 2025-01-10 603721010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Mrrvshj kuader11364/7dt23.5.24Scan ush 5083/2024Urdh2788dt4.10.24Minikont9Nr40970/1dt29.10.24PV i mrrj ndrz dt29.10.24Fat 35/2024dt29.10.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 56,160 2025-01-07 2025-01-10 637621010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marrveshje kuader 11364/7 23.5.24 Urdh2788 4.10.24 Scn ush5083/24 Minikontr13 47216/1 11.12.24 Pv mar drz perkthim zyrtar 11.12.24 Fat46/2024 17.12.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Ekaterina Strati Tirane 802,035 2025-01-09 2025-01-10 49110870412024 Te tjera materiale dhe sherbime speciale 1087041,SASPAC-Sherbim perkthimi , up nr.147 dt 29.5.24 , njo fit dt 27.8.24 , kont nr.572/36 dt 11.11.24 , ft nr.42/2024 dt 2.12.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 182,880 2025-01-07 2025-01-10 637521010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marrveshje kuader 11364/7 23.5.24 Urdh2788 4.10.24 Scn ush5083/24 Minikontr12 46370/1 10.12.24 Pv mar drz perkthim zyrtar 10.12.24 Fat44/2024 17.12.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 86,400 2024-12-19 2024-12-31 603221010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi dhe publikimi Marrvesh kuader 11364/7 23.5.24 scn ush5083/24 Urdher 2788 4.10.24 Minikontr7 40758/1 prot28.10.24 Pv marr drz perkthim zyrtar 28.10.24 Fat32/24 28.10.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 44,640 2024-12-19 2024-12-31 603521010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi dhe publikimi Marrvesh kuader 11364/7 23.5.24 scn ush5083/24 Urdher 2788 4.10.24 Minikontr8 40929/1 prot29.10.24 Pv marr drz perkthim zyrtar 29.10.24 Fat34/24 29.10.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 1,440 2024-11-08 2024-11-13 521021010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb te print dhe pub Mrrvshj kuad 11364/7 dt 23.05.24 scan ush 5083 Minikont 5 30462/1 dt 14.08.24 PV i mrrj ndrz dt 15.08.24 Fat 28/2024 dt 07.10.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 68,976 2024-10-29 2024-11-01 518421010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marreveshje kuader 11364/7 dt23.5.24 scan Ush 5083 Minikontr 3 nr. 28487/1 dt25.7.24 PV marr dorz 25.7.24 Fat 19/2024 dt25.7.24 Ditar Det 38516
    Bashkia Tirana (3535) Ekaterina Strati Tirane 38,880 2024-10-25 2024-10-31 508321010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Urdher Prok 864 13.3.24 Formul Njoft 11364/6 14.5.24 Marrevesh kuad11364/7 23.5.24 Minikontr1 27293/1 15.7.24 Proc verb marr drz17.7.24 Fat16/2024 17.7.2024 Dit detyr 382023
    Bashkia Tirana (3535) Ekaterina Strati Tirane 146,880 2024-10-25 2024-10-31 508521010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marrv kuader 11364/7 Prot dt23.5.24( scan Ush 5083 ) Minikontr 4 nr.29685/1 Prot, dt6.8.24 PV marr dorezim dt6.8.24 Fat 21/2024 dt6.8.24 Ditar Detyrimi 38206
    Bashkia Tirana (3535) Ekaterina Strati Tirane 27,360 2024-10-25 2024-10-31 508621010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marrv kuader 11364/7 Prot dt23.5.24 (scan Ush 5083) Minikontr 6 Nr 30647/3 Prot dt19.9.24 PV marr dorzim dt19.9.24 Fat 25/2024 dt19.9.24
    Bashkia Tirana (3535) Ekaterina Strati Tirane 37,440 2024-10-25 2024-10-31 508421010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Marreveshje kuader 11364/7 Minikontr2 27622/1 17.7.24 Fat17/2024 17.7.24 Ditar detyrimi 38232
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Ekaterina Strati Tirane 1,499,520 2023-12-27 2024-01-05 36310060472023 Sherbime te printimit dhe publikimit 1006047 AKUK, Perkthim dokumentacioni furnizim me uje, kontrate nr.1889/3 dt.20.10.2023, ft.nr.38/2023 dt.02.11.2023, procesverbal dorezim dokumentc dt.26.10.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Ekaterina Strati Tirane 18,000 2023-07-11 2023-07-12 16710870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje, perkthim up 36 dt 22.6.2023 ft of 22.6.2023 nj fit 23.6.2023 ft 24 dt 29.06.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Ekaterina Strati Tirane 140,400 2023-07-04 2023-07-07 32910260012023 Sherbime te tjera MTM 1026001, perkthim i Statutit Unionit Nderkombetar Mbrojtes Natyres IUCN, urdher 176 dt 05.06.2023, kontrate 3607/2 dt 06.06.2023, fature 23 dt 13.06.2023, memo 3607 dt 05.06.2023
    Drejtoria e Arkivave Shtetit (3535) Ekaterina Strati Tirane 118,800 2023-05-03 2023-05-04 19710200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb perkthimi, up nr 55 dt 02.02.2023, kontr nr 1274/12 dt 10.02.2023, ft nr 14/2023 dt 30.03.2023