Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Erblina Beqiri All 4,832,227.00 27 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 "Hysen Çela" Durres (0707) Erblina Beqiri Durres 118,398 2024-06-14 2024-06-18 6610121422024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 15 SHP MIRMBAJTJE RRJETI HIDRAULIK
    Teatri Kombetar (3535) Erblina Beqiri Tirane 278,400 2024-06-11 2024-06-13 14510120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese per printim te polister full color per prj 'Turjela', up nr 99 dt 05.04.2024, ft ofr nr 384/5 dt 16.04.2024, kon sherbimi nr 384/14 dt 02.05.2024, fat nr 7/2024 dt 07.05.2024, fh nr 35 dt 07.05.2024
    Qendra Ekonomike Kultures (1515) Erblina Beqiri Korçe 238,800 2024-06-12 2024-06-13 15221220072024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007 QENDRA E ARTIT E KULTURES KORCE KOSTUME KARNAVALI ,U.P. NR.52 DT.31.05.2024,NJOFT.FIT.DT.04.06.2024 ,FAT.NR.16 DHE F.H.NR.32 DHE P.V.M.D DT.07.06.2024
    Bashkia Tirana (3535) Erblina Beqiri Tirane 120,000 2024-05-15 2024-05-22 172021010012024 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje Trendafila per 8 Mars UP 731 4.3.24 Ftes ofrt.9879/1 4.3.24 PV vleres 5.3.24 Njoftim fitus 7.3.24 Kontr9879/4 7.3.24 Fat5/2024 8.3.24 Flet Hyrje30 8.3.24 PV marrje dorezim 8.3.24
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 119,880 2024-05-09 2024-05-10 18621520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzime per diten e Balonave Fat nr 8/2024 Situacion sherbimesh dt 08.05.2024 PV dt 07.05.2024
    Bashkia Patos (0909) Erblina Beqiri Fier 99,990 2024-04-09 2024-04-11 8921120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.01.03.2024 pvmo.01.03.2024 fat.4/2024 fh.9 pvmd
    Akademia e Arteve (3535) Erblina Beqiri Tirane 431,868 2024-03-18 2024-03-19 5110110472024 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024, lik materiale allci, balte, glazure, UP. nr.5 dt 21.2.2024 ft oferte nr.253/3 dt 21.2.2024njof fituesi nr.253/4 dt 22.2.2024 pvmd nr 253/7 dt 1.3.2024 ft nr. 3 dt 1.3.2024 fh nr.3 dt 1.3.2024
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 235,195 2024-03-05 2024-03-07 3610131362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ BLERJE KARBURANT UP NR.63 DT.08.02.2024 FAT.NR 1 DT.23.02.2024
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 119,928 2024-02-28 2024-02-29 3210131362024 Kancelari 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ FAT 2 KANCELERI
    Bashkia Patos (0909) Erblina Beqiri Fier 49,200 2024-02-23 2024-02-26 3321120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.29.12.2023 pvmo. fat.31/2023 pvmd
    Galeria Kombetare e arteve (3535) Erblina Beqiri Tirane 70,680 2024-01-17 2024-01-18 15710120212023 Sherbime te tjera Galeria Kombetare e Arteve 1012021- sherbim rimbushje fikse zjarri,UP 116 dt 1.12.2023, pv 142/3 dt 1.12.2023,nj fituesi 142/4 dt 1.12.2023,fature 142/5 dt 1.12.2023,fature 23/2023 dt 4.12.2023,pvmd 142/6 dt 4.12.2023
    Bashkia Patos (0909) Erblina Beqiri Fier 93,600 2024-01-15 2024-01-16 51521120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.27.12.2023 fo 27.12.2023 vp.29.12.2023fat.34/2023 fh.143 pvmd
    Bashkia Patos (0909) Erblina Beqiri Fier 10,000 2024-01-15 2024-01-16 51421120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.29.12.2023 pvmo 29.12.2023 fat.44/2023
    Bashkia Patos (0909) Erblina Beqiri Fier 19,960 2024-01-15 2024-01-16 51721120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.29.12.2023 pvmo 29.12.2023 fat.33/2023
    Bashkia Lac (2019) Erblina Beqiri Laç 119,000 2024-01-04 2024-01-08 228421260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin , Blerje pllaka trotuari per Nj.Ad Mamurras,kerkese dt 08.12.2023,fature nr 30/2023 dt 22.12.2023,f-h nr 58 dt 22.12.2023,p-v dt 22.12.2023
    Bashkia Patos (0909) Erblina Beqiri Fier 93,468 2024-01-04 2024-01-05 51121120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale dekori up.20.11.2023 fo.20.11.2023 vp.22.11.2023 fat.21/2023 fh.128 pvmd
    Qendra Ekonomike Kultures (3333) Erblina Beqiri Shkoder 869,200 2023-12-28 2024-01-03 32821410132023 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141013, Dega ekonomike kultures, Zhvillimi dhe pasurimi i fondit te bibliotekes, up 18 dr 03.11.23, fo 208/4 dt 03.11.23, rp 208/5 dt 06.11.23, njoft fit 208/10 dt 20.11.23, fat 29/2023 dt 22.12.23, fh 19 dt 22.12.23, pv dt 22.12.2023
    Gjykata e Apelit te Krimeve Tirane (3535) Erblina Beqiri Tirane 90,000 2023-12-20 2023-12-26 26510290102023 Shpenzime per mirembajtjen e mjeteve te transportit 1029010 Gjyk e Posacme e Apelit , lik ft mirmb mjete transp, urdher nr 1094 dt 05.12.2023, ft nr 26/2023 dt 06.12.2023, pv md dt 06.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Erblina Beqiri Tirane 109,200 2023-12-15 2023-12-22 120610120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures,Sherbim riparim i grilave kerkese nr 5258 dt 12.10.2023 memo nr 5258.1 dt 27.10.2023 urdh nr 678 dt 27.10.2023 fat nr 18.23 dt 27.10.2023 pv marrje dorez dt 27.10.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) Erblina Beqiri Korçe 270,000 2023-12-21 2023-12-22 12610112592023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 D.R.A.P. KORCE MARKER E FSHIRESA PER TABELA TE BARDHA MESIMORE U P 18 DT.15 11 2023 FT.OFERTE ,NJOF FIT.DT 17 11 2023 FAT.NR.20/2023 DT 24 11 2023 F H NR,23,DT 24 11 2023 P V MARRJE DOREZIM.DT 24.11 2023