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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GLAMA All 14,509,932.00 64 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) GLAMA Durres 120,000 2024-07-03 2024-07-04 7610121422024 Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA /FAT 25 SHP MIREMBAJTJE DRITARE
    Bashkia Shkoder (3333) GLAMA Shkoder 361,080 2024-06-20 2024-06-21 78521410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Veshje per femijet e festivalit, up nr 752 dt20.05.24, ft of nr 10994/1 dt20.05.24, njof fit nr 10994/12 dt28.05.24, fat nr 21/2024 dt31.05.24, fh nr 87 dt31.05.24, pv dt 31.05.24
    Komuna Klos (0625) / Bashkia Klos (0625) GLAMA Mat 48,960 2024-06-20 2024-06-21 64426540012024 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz.per zhvillim aktiviteti me DJ neper shkolla.Urdh.Prok.Nr.5 Dt.13.02.2023.Ftese oferte.Vlers.perf.fit.app.Situac.Dt.28.11-29.11.2023.Fat.Nr.6/2024 Dt.26.01.2024.Proc.verb.kry.sherb.Dt.30.11.2023.
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 119,760 2024-06-14 2024-06-18 6710121422024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 22 SHP MIRMBAJTJE RRJETI HIDRAULIK
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2024-06-14 2024-06-18 6810121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 23 SHP PRODHIME DETI
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GLAMA Tirane 162,000 2024-05-29 2024-05-30 10610111402024 Te tjera materiale dhe sherbime speciale 1011140 Fak i Shken te Natyres 2024, Blerje materiale laboratori ushqimore, up nr 6 dt 18.4.2024, ft oferte 3.5.24,njoft fit dt 7.5.2024, ft nr 19/2024 dt 13.5.2024, fh dt 13.5.24, pv md dt 13.5.2024
    Teatri Kombetar (3535) GLAMA Tirane 54,950 2024-05-13 2024-05-15 10810120222024 Shpenzime per mirembajtjen e objekteve ndertimore 1012022 Teatri Kombetar 2024, pagese per blerje materiale hidraulike, UP nr 80 dt 20.03.2024, PV nr 316/1 dt 20.03.2024, kontr nr 316/77 dt 17.04.2024, fat nr 1522024 dt 19.04.2024, FH nr 25 dt 19.04.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) GLAMA Tirane 863,400 2024-04-12 2024-04-16 28210170092024 Sherbime te pastrimit dhe gjelberimit 1017009% reparti 1001 2024 gjelberim ambientesh up 23.2.2024 ft of 23.2.2024 nj fit 4.3.2024 ft 10 dt 8.3.2024 pv md 13.3.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GLAMA Tirane 158,400 2024-03-28 2024-04-04 4710111402024 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2024, lik ft sherb ceremoni keshilli studentor , up nr 3 dt 01.03.2024, njoft fit dt 05.03.2024, ft nr 11/2024 dt 08.03.2024, fh dt 08.03.2024,pv md dt 07.03.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) GLAMA Elbasan 77,760 2024-02-07 2024-02-08 1410051362024 Blerje dokumentacioni 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar blerje dokumentacioni UP nr 1 dt 02.02.2024. Fature nr 7 dt 06.02.2024. Flete hyrje nr 1 dt 06.02.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) GLAMA Tirane 418,800 2024-01-22 2024-01-24 95510170092023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009 reparti 1001 2023 sherbim pajisje up 22.12..2023 ft of 22.12.2023 ft 30 dt 29.12.2023 pvmd 29.12.2023
    Presidenca (3535) GLAMA Tirane 110,880 2024-01-05 2024-01-08 71610010012023 Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpz per pritje percjellje, prog nr 5128 dt 05.12.23,up nr 5128/2 date 05.12.23,pv f 3,4 dt 05.12.23, fat nr 21 date 22.12.23 ,pvmd dt 22.12.23
    Presidenca (3535) GLAMA Tirane 887,400 2023-12-27 2023-12-29 71010010012023 Shpenz. per rritjen e AQT - orendi zyre 1001001 Presidenca 2023- blerje orendi e paisje, up nr 4857/1 date 17.11.2023,ft of nr 4857/2 dt 17.11.23,njf nr 4857/3 dt 01.12.2023, fat nr 23 date 22.12.2023 ,pvmd dt 22.12.23,fh nr 3 dt 22.12.23
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2023-12-27 2023-12-28 17810102452023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIRMBAJTJE SISTEM ALARMI DHE ZJARRI FAT 24 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Teatri Kombetar i Komedise (3535) GLAMA Tirane 118,800 2023-12-27 2023-12-28 27910120902023 Kancelari Teatri Kombetar Eksperimental blerje kancelari up nr 115 dt 12.12.23 akt marrje nr 1000 dt 20.12.23 fat nr 15 fh nr 12,13,14 dt 20.12.2023
    Bashkia Tepelene (1134) GLAMA Tepelene 503,877 2023-12-22 2023-12-27 64721420012023 Sherbime te tjera FT NR 18/20.12.2023 BASHKI TEPELENE
    Qarku Durres (0707) GLAMA Durres 180,000 2023-12-26 2023-12-27 19520470012023 Materiale per funksionimin e pajisjeve te zyres 2047001 KESHILLI I QARKUT BLERJE BOJE PRINTERI FATURE NR 19 DT 22.12.2023
    Bordi Rajonal i Kullimit Durres (0707) GLAMA Durres 117,600 2023-12-05 2023-12-06 30210050682023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 11 FERNELA ELEKTRIKE DR UJITJES DHE KULLIMIT DURRES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) GLAMA Elbasan 706,800 2023-12-05 2023-12-06 15610051362023 Shpenzime per aktivitete sociale per personelin 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Panair i gjelit te detit, UP nr 33 dt 20.11.2023. ftese per oferte dt 23.11.2023 Fature nr 12 dt 05.12.2023. Njoftim fitusi dt 24.11.2023. PVMD 05.12.2023
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2023-10-30 2023-10-31 13810102452023 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE DYER DOLLAPE FAT 8 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707