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
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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 GENAP GRUP All 9,474,268.00 47 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
    Drejtoria e shendetit publik Devoll (1505) GENAP GRUP Devoll 84,000 2024-11-12 2024-11-13 10010130272024 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER GENZP GRUP PER SHERBIME SPECIALE VITI 2024 FAT NR 275 DT 05.11.2024 PV MARRJE NE DOREZIM DT 05.11.2024 URDHER NR 54 PROT 361 DT 11.11.2024
    Universiteti Korce (1515) GENAP GRUP Korçe 143,061 2024-08-05 2024-08-06 25110110462024 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPERBIM DEZINFEKTIMI AMBJENTE P.VERBAL DT 12,19,23,30.07.2024,UPROK NR 440 DT 12.07.2024,F.OFERTE DT 17.07.2024,FAT NR 186/2024 DT 29.07.2024,DOK SISTEMI
    Qendra e Zhvillimit Korce (1515) GENAP GRUP Korçe 100,000 2024-06-12 2024-06-14 13221220182024 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE DIZINFEKTIM DERAZETIM,DIZINSEKTIM,URDHER PROK.NR.11 DT.27.05.2024,DT.06.02.2024,P.V.I BLERJEVE NEN 100 000 LEKE .DT.29.05.2024,FAT.NR.109/2024 DT.29.05.2024,
    Shtepia e te moshuarve Fier (0909) GENAP GRUP Fier 118,200 2024-05-16 2024-05-17 9121110202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia  te Moshuarve Fier 2111020 dizifektim up.02.05.2024 pvmo.02.05.2024 fat.93/2024  pvmd
    Bashkia Konispol (3731) GENAP GRUP Sarande 334,580 2024-03-12 2024-03-18 6421560012024 Sherbime te tjera SHERBIM DEZINFEKTIMI, UP NR 48 DT 26.12.2023, FAT NR 247 DT 27.12.2023 NGA BASHKIA KONISPOL
    Shtepia e Foshnjes Korce (1515) GENAP GRUP Korçe 21,000 2023-12-27 2023-12-28 12921220152023 Sherbime te tjera 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME TE TJERA DIZINFEKTIM, UR.PROK.NR.08 DT.07.12.2023, FT.OFERTE DT.12.12.2023,P.V.E FONDIT LIMIT DT.07.12.2023,P.V.PERF.DT.26.12.2023,FAT.NR.246 DT.26.12.2023,P.V.M.D.DT.26.12.2023
    Komiteti i Ndihmes Ligjore (3535) GENAP GRUP Tirane 58,344 2023-12-26 2023-12-27 76610141032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103- Drejtoria e Ndihmes Juridike Falas ,sherb dezinfektim derazitim DDD up 531 dt 1.12.2023 nj fit 1.12.2023 pv 4.12.2023 ft 218 dt 4.12.2023
    Drejtoria e shendetit publik Kucove (0217) GENAP GRUP Kuçove 38,500 2023-12-12 2023-12-13 13210130332023 Te tjera materiale dhe sherbime speciale 1013033 sherbim dezinfektim dezinsektim institucioni fat 225/2023 dt 11.12.2023 NJVKSH Kucove
    Universiteti Korce (1515) GENAP GRUP Korçe 137,800 2023-12-12 2023-12-13 36610110462023 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME SHERBIM DEZINFEKTIMI AMBJENTE,U.PROKURIMI NR 527 DT 07.11.2023,F.OFERTE DT 10.11.2023,P.VERBAL DT.07.11.2023,02.12.2023,FAT NR 217/2023 DT 02.12.2023,DOK.SISTEMI
    Presidenca (3535) GENAP GRUP Tirane 451,200 2023-12-07 2023-12-11 65310010012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2023- shpz sherb dezinfektimi DDD,UP nr 3600 dt 18.08.23,ft of 3600/1 dt 18.08.23, njf 3660/6 dt 31.08.23,fat nr 209 dt 15.11.23,pvmd dt 15.11.23,VKM nr 567 dt 06.10.2021
    Spitali Korce (1515) GENAP GRUP Korçe 31,800 2023-11-20 2023-11-21 74410130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE DIZIFEKTIM 3D,UP NR 37 DT 12.09.23,PV DT 23.10.23,FAT NR 197 DT 31.10.2023
    Instituti i Edukimit te Vendimeve Penale Korce (1515) GENAP GRUP Korçe 120,000 2023-06-15 2023-06-16 8410140972023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE, DEZINFEKTIM AMBJENTESH,U.P.NR.7 DT.31.05.2023,NJOFT.FIT.APP DT.02.06.2023, NR. FATURE 89/2023 DT. 07.06.2023
    Shtepia e te moshuarve Fier (0909) GENAP GRUP Fier 118,200 2023-05-18 2023-05-19 8021110202023 Sherbime te pastrimit dhe gjelberimit Shtepia e te moshuarve Fier 2111020 dizifektim up.26.04.2023 pvmo.26.04.203 fat.70/2023
    Universiteti Korce (1515) GENAP GRUP Korçe 100,606 2023-05-09 2023-05-10 10710110462023 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME SHERBIM DEZINFEKTIMI AMBJENTE,U.PROKURIMI NR 393 DT 26.09.2022,F.OFERTE DT 28.09.2022,P.VERBAL DT.26,29.09.2022,11.10.2022,FAT NR 36/2023 DT 11.04.2023,DOK.SISTEMI
    Universiteti Korce (1515) GENAP GRUP Korçe 113,907 2022-10-19 2022-10-20 27310110462022 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME SHERBIM DEZINFEKTIMI AMBJENTE,U.PROKURIMI NR 393 DT 26.09.2022,F.OFERTE DT 28.09.2022,P.VERBAL DT.26,29.09.2022,11.10.2022,FAT NR 123/2022 DT 11.10.2022,DOK.SISTEMI,U.B 44719
    Shtepia e te moshuarve Fier (0909) GENAP GRUP Fier 118,200 2022-09-14 2022-09-15 13321110202022 Sherbime te pastrimit dhe gjelberimit Shtepia e te Moshuarve 2111020 dizifektim up.07.09.2022 kontr.fat.174/2022 .pv
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GENAP GRUP Tirane 120,000 2022-07-08 2022-07-13 27710111532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akad.Stud.Albanalogjike 2022 sherbim dizefektimi shkres 27.6.22 ft 128/22 dt 27.6.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GENAP GRUP Tirane 45,000 2022-02-17 2022-03-01 4310630012022 Sherbime te pastrimit dhe gjelberimit 1063001 ILD - Sherbim denzifektimi kerkese nr 161/1 date 28.01.2022 fat nr 40/2022 date 14.02.2022
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) GENAP GRUP Tirane 84,000 2021-12-10 2021-12-15 27710670012021 Sherbime te tjera 1067001 Komis. per Mbik. se Sherb.Civ. - sherb dezinfektimi, up nr 31 dt 06.05.2021, ft of nr 610/1 dt 06.05.2021, njof fit ne dt 17.05.2021,kon sherb nr 610/6 dt 20.05.2021, ft nr 143/2021 dt 26.11.2021, pv realizimi i sherb dt 02.12.2021
    Agjensia Telegrafike Shqiptare (3535) GENAP GRUP Tirane 15,000 2021-08-18 2021-08-19 22110310012021 Te tjera materiale dhe sherbime speciale 1031001-Agjensia Telegrafike Shqiptare-602-pag sherb derat, ft nr 43/2021, dt 13.08.2021,urdher lik nr 490 dt 17.08.2021