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 F.L.E.SH. All 88,227,664.00 351 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
    QFM Teknike Tirane (3535) F.L.E.SH. Tirane 624,000 2024-12-11 2024-12-13 40910160562024 Blerje dokumentacioni 1016056   QFMT lik blerje shtypshkrime policine krim, up 9 dt 16.9.24, ft of dt 16.9.24, nj fit 9/1 dt 24.9.24, fat 120/2024 dt 18.10.24, fh 11 dt 28.10.24, pv 84/2 dt 28.10.24, relac 9/2 dt 28.10.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 56,784 2024-12-10 2024-12-11 24210111412024 Libra dhe publikime profesionale 1011141 Fak. Drejtesise 2024,Lidhje e fletores zyrtare dhe reviste,UP 17 dt 6.11.2024 ,pv komision 7.11.24,kontrate sherbimi 72/3 dt 8.11.24,urdh 170 dt 7.11.24,fat 141 dt 13.11.24,fh 18 dt 13.11.24
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) F.L.E.SH. Lushnje 28,080 2024-12-10 2024-12-11 2596010290512024 Blerje dokumentacioni 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje shtypshkrime, fat.fisk.nr.151 dt.04.12.2024, FH nr.21 dt.04.12.2024, PV marrje dorezim nr.9212 dt.04.12.2024, Njoftim fituesi dt.26.11.2024, Ur.prok.nr.18 dt.21.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) F.L.E.SH. Elbasan 142,800 2024-12-06 2024-12-10 14910051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Blerje materiale veterianri, UP nr 31 dt 15.11.2024. Ftese per oferte, Nj F dt 19.11.2024 Fature nr 149 dt 27.11.2024. Fl h nr 4 dt 27.11.2024. PVMD dt 27.11.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 286,800 2024-11-21 2024-11-26 89510170012024 Sherbime te printimit dhe publikimit 1017001, Min e mbrojtjes,sherbime printimi publikimi,SHKR 2282 24.09.2024,UP 218, 24.09.2024,FO 25.09.2024, PV1 25.09.2024,NJFIT 25.09.2024,FAT,388 112/2024,03.10.2024,PV PRITJE MALLI 03.10.2024,FH 13 03.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 226,800 2024-11-21 2024-11-26 89410170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Min e mbrojtjes,shpenz pjesmarrje ne konferenc,prog,sp 2050/2,26.08.2024,ushshp 797,07.08.2024,up 197,,03.09.2024,fo 04.09.2024,pv1 04.09.2024,njfit 04.09.2024,fat 388 103/2024,16.09.2024,pv.pritje malli 16.09.2024,fh 35,16.09.2024
    Federata Shqipetare e Notit (3535) F.L.E.SH. Tirane 119,700 2024-11-21 2024-11-25 9010112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 - lik medalje, UP nr 11 dt 4.11.2024, pv dt 12.11.2024, ft nr 140 dt 13.11.2024, fh nr 5 dt 13.11.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) F.L.E.SH. Tirane 478,800 2024-11-19 2024-11-20 50010170372024 Libra dhe publikime profesionale 1017037 Reparti 3001  2024 materiale BCU up 9.7.2024 ft of 9.7.24 nj fit nj fit 11.7.2024 ft 87 dt 24.7.2024 fh 24.7.2024
    Prokuroria e rrethit Durres (0707) F.L.E.SH. Durres 34,800 2024-11-19 2024-11-20 39110280062024 Shpenzime per prodhim dokumentacioni specifik 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZIME PER DOKUMENT SPECIFIK FATURE NR 137 DT 12.11.2024 UP.NR 37 DT.05.11.2024
    Gjykata e rrethit TIrane (3535) F.L.E.SH. Tirane 467,820 2024-11-19 2024-11-20 52410290112024 Blerje dokumentacioni 1029011 Gjykata Shk. Pare TR - blerje shtypshkrime, kontr ne vazhd nr.1694/14 dt 20.05.2024, pvmd nr.1694/19 dt 31.10.2024, fat nr 131/2024 dt 31.10.2024, fh nr 131 dt 31.10.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 106,680 2024-11-08 2024-11-12 61710170812024 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 botime up 16.10.2024 ft of 16.10.2024 ft 129 dt 29.10.2024 fh 29.10.2024
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 78,600 2024-11-07 2024-11-08 26810290432024 Blerje dokumentacioni 1029043 Gjyk.Admin.Apelit 2024 -blerje shtypshkrime,ub nr.5194/2 dt 15.10.24,kerkese dt 8.10.24,kerkese perdorim fondi dt 10.10.24,miratim kerkese nr.5194/1 dt 11.10.24,pv fondi limit dt 15.10.24,fat nr.125 dt 25.10.24,fh nr.125 dt 25.10.24
    Byroja Kombëtare e Hetimit (3535) F.L.E.SH. Tirane 112,200 2024-11-07 2024-11-08 16210410022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041002 -Byroja Komb. Hetimit 2024 materiale me logo, up nr 1357/3 dt 16.09.24,njf nr 1357/4 dt 30.09.24, fat nr 132 dt 31.10.24,pvmd nr 1357/7 dt 31.10.24,fh nr 8 dt 31.10.24
    Reparti Ushtarak Nr.4300 Tirane (3535) F.L.E.SH. Tirane 1,104,000 2024-10-28 2024-10-31 88310170512024 Libra dhe publikime profesionale 1017051 reparti 4001, 2024 materiale up 29.8.2024 ft of 29.8.2024 nj fit 4.9.2024 ft 13.9.2024 nr 102 fh 13.9.2024
    Prokuroria e rrethit Durres (0707) F.L.E.SH. Durres 41,880 2024-10-23 2024-10-25 31010280062024 Shpenzime per prodhim dokumentacioni specifik 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZIME PER DOKUMENT SPECIFIK FATURE NR 118 DT 17.10.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 600,000 2024-10-23 2024-10-25 27310160032024 Te tjera materiale dhe sherbime speciale 1016003 AST, pagese blerje flete skatroni, up 2754 dt 4.10.24, ft of 2754/1 dt 4.10.24, nj fit dt 8.10.24, fat 117/2024 dt 16.10.24, fh 40 dt 16.10.24, pv pranim malli dt 16.10.24
    Spitali Korce (1515) F.L.E.SH. Korçe 118,560 2024-10-22 2024-10-23 62910130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 114/2024 DHE F.HYRJE NR 10 DT 04.10.2024,DOK SISTEMI
    Spitali Kukes (1818) F.L.E.SH. Kukes 816,000 2024-08-26 2024-08-27 36110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar det 29513 kancelari Up n.4 dt.11.03.2024 ft n.25/2024 dt.04.04.2024 fh n.18 dt.04.04.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) F.L.E.SH. Tirane 90,000 2024-08-13 2024-08-14 44310170812024 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 , Libra dhe publikime, PEM nr 2679/1 dt 25.07.2024, A.V nr 3011/1 dt 26.07.2024, FT nr 88/2024 dt 26.07.2024, FH nr 3 dt 26.07.2024
    Spitali Korce (1515) F.L.E.SH. Korçe 171,600 2024-08-07 2024-08-08 47910130192024 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 77/2024 DHE F.HYRJE NR 09 DT 09.07.2024,DOK SISTEMI