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
    •
  • Supplier List
    •
  • 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 Eleni Topi All 22,266,330.00 52 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
    Bashkia Divjake (0922) Eleni Topi Lushnje 118,500 2025-03-13 2025-03-17 14321470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik blerje baze materiale per kopshtet e B.Divjake,fat.nr.59,dt.27.12.2024,flet.hyr.nr.286,dt.27.12.2024,Pcv marr.dorez.dt.27.12.2024,Urdh.prok.nr.467,dt.12.12.2024
    Bashkia Rogozhine (3513) Eleni Topi Kavaje 656,400 2025-03-10 2025-03-11 13621190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE SKUTER DHE BICIKLETA PER POLICINE BASHKIAKE  UP NR 547 DT 11.11.2024 FATURE NR 68 DT 27.12.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Eleni Topi Tirane 119,360 2025-01-10 2025-01-13 15910121562024 Sherbime te tjera 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim riparim pompe, urdh dt 11.07.2024, fat nr 23 dt 11.07.2024
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 837,000 2024-12-28 2024-12-31 13421018172024 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2024 -idejimi dhe realizmi i tabelave identifikuese te tregjeve up 200 dt 6.12.2024 nj fit 20.12.2024 kont 114/10 dt 23.12.2024 ft 58 dt 26.12.2024 fh 16 dt 26.12.2024
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 598,800 2024-12-24 2024-12-26 13121018172024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101817- A.A.Tregjeve 2024 -pajisje per zyren e arkiv protokollit up 180 dt 9.10.2024 pv kual op 1.11.2024 kont 1011//2 dt 6.11.2024 ft 52 dt 15.11.2024 ffh 14 dt 15.11.2024
    Spitali Lezhe (2020) Eleni Topi Lezhe 215,892 2024-10-15 2024-10-16 52910130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT 35,36,37,38,39,40,41 DT 26.09.2024,FAT 44 DT 02.10.2024,FAT 49 DT 11.10.2024,KONTRATE 263/4 DT 05.03.2024,FH  DT 26.09.2024,SITUACIONE SHERBIMI VAJ,FILTRA,GOMA E BATERI
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Eleni Topi Lushnje 296,400 2024-10-01 2024-10-02 9521470032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per riparimin e koshave,fat.fisk.nr.31 dt.14.08.2024,FH nr.18 dt.14.08.2024,PV marrje dorezim nr.385/6 dt.14.08.2024,Njoftim fituesi dt.05.08.2024, ur.prok.nr.52 dt.25.07.2024
    Agjencia Kombëtare e Rinisë (3535) Eleni Topi Tirane 119,400 2024-07-25 2024-07-26 9410870392024 Sherbime te tjera 1087039,AKR - blerje plehra kimik dhe pesticide, UP nr 23 dt 18.7.2024, pv 19.7.2024, formular nr.5 dt 19.7.2024, fat nr 27/2024 dt 19.7.2024, fh nr 10 dt 19.7.2024
    Agjencia Kombëtare e Rinisë (3535) Eleni Topi Tirane 119,930 2024-07-25 2024-07-26 9310870392024 Sherbime te tjera 1087039,AKR - blerje vegla dore, UP nr 22 dt 16.7.2024, pv 17.7.2024, formular nr.5 dt 17.7.2024, fat nr 25/2024 dt 19.7.2024, fh nr 9 dt 19.7.2024
    Spitali Lezhe (2020) Eleni Topi Lezhe 583,860 2024-07-11 2024-07-12 36410130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.17 dt.11.06.024,FAT.18,19,20,21 DT.20.06.2024,FHYRJE 44 DT.11.06.2024,SITUACIONE PUNIMESH,PROCES-VERBALE,ONTR.263/4 DT.05.03.2024 FV FILTRA,VAJ,GOMA,BATERI ETJ
    Reparti Ushtarak Nr.4300 Tirane (3535) Eleni Topi Tirane 1,112,400 2024-06-27 2024-06-28 48710170512024 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, 2024 sherbim up 19.4.2024 ft of 19.4.2024 ft 12 dt 7.5.2024 fh 5 dt 7.5.2024
    Bashkia Prenjas (0821) Eleni Topi Librazhd 658,200 2024-06-12 2024-06-13 29121530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FATURE NR.15/2024,DATE 03.06.2024, KONTRATE NR.1558 PROT. DATE 29.05.2024 BLERJE PAISJE DHE MATERIALE GADISHMERIE,UNIFORMA PER TRUPEN ZJARRFIKESE DHE FUNIZIM VENDOSJE REZERVUAR (BOT) UJI 3000 LITER.
    Agjencia Kombëtare e Rinisë (3535) Eleni Topi Tirane 119,400 2024-05-20 2024-05-21 5610870392024 Sherbime te tjera 1087039,AKR-sherbim mirmbatje PAISJE HIDRAULIKE , up nr.8 dt 2.5.24 , njo fit dt 3.5.24 , ft nr.14 dt 10.5.24
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Eleni Topi Fier 419,520 2024-04-26 2024-04-30 3321130022024 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e sherbimeve Roskovec, Blerje materiale ndertimi kontrata nr.719 dt.03.02.2023 fatura elek. nr.2/2024 dt.03.01.2024 F-H nr.1 dt.03.01.2024
    Spitali Lezhe (2020) Eleni Topi Lezhe 240,408 2024-04-19 2024-04-23 20810130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.5 DT 05.04.2024,F HYRJE NR 27 DT 05.04.2024,KONTRATE 263/4 DT 05.03.2024,KOLAUDIM DT 05.04.2024,SHERBIME AUTOMJETESH
    Bashkia Belsh (0808) Eleni Topi Elbasan 284,400 2024-03-19 2024-03-20 9821520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shërbim mirëmbajtje e kopshtit-bahceje ne mjediset e shkolles 9 vjecare Halit Uruci UP nr 3383 dt 28.12.2022 PV fituesi dt 05.01.2023 Kontr.nr.3383/2 dt 12.01.2023 Fat nr 40/2023 dt 20.12.2023 Det.02-2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Eleni Topi Tirane 119,040 2024-01-22 2024-01-23 17610102692023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, Sherbim rimbushje fikese zjarri , UP nr.31 dt 20.11.23 , pv dt 29.12.23 , ft nr.41/2023 dt 29.12.23
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 1,029,600 2023-12-21 2023-12-26 12921018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 - lik mirembajtj & riparim i shtreses se poshtme, up 835 dt 5.12.23, ft of 835/1 dt 5.12.23, nj shp fit 835/3 dt 6.12.23, sit 835/6 dt 14.12.23, pvmd 835/7 dt 14.12.23, fat 39/2023 dt 14.12.23
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Eleni Topi Lushnje 119,460 2023-11-09 2023-11-13 13421470032022 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pastrim gropa septike, fat.fisk.nr.35 dt.22.09.2023, situacion nr.2 dt.22.09.2023, njoftim fituesi dt.13.02.2023, ur.prok.nr.5 dt.01.02.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Eleni Topi Fier 527,880 2023-09-22 2023-09-25 5221130022023 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes/Roskovec, shpenzime per blerje materiale ndertimi fatura.nr.19/2023 date.28.08.2023