Treasury Transactions 2019-2024

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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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  • 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 GLOBE SHOPS All 1,845,880.00 24 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
    Qendra e Zhvillimit Vlore (3737) GLOBE SHOPS Vlore 38,990 2024-06-19 2024-06-20 9921460312024 Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje hekur hekurosje up dt 18.06.24,fat nr 37157 dt 17.06.24,fh nr 31 dt 18.06.24  Qendra e Zhvillimit 2146031
    Bashkia Elbasan (0808) GLOBE SHOPS Elbasan 45,000 2023-12-14 2023-12-19 107821090012023 Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan , Derdhje e gabuar , Shkrese Sistemim derdhje gabim nr 6681 dt 14.11.2023.Urdher nr 2741 dt 13.12.2023
    Sp. Delvine (3704) GLOBE SHOPS Delvine 21,990 2023-07-24 2023-07-25 10510130662023 Shpenz. per rritjen e AQT - paisje kompjuteri lik faturen 24724/2023 data 17.07. 2023 Sipitali Delvine
    Unversitet "L.Gurakuqi", Shkoder (3333) GLOBE SHOPS Shkoder 18,990 2023-05-11 2023-05-12 20410111292023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011129 Bl fshese me korrent, urdher 5 dt 20.04.23,perllog 1364 dt20.04.23,fat 873/2023 dt 03.05.23,pv 1364/2 dt03.05.23,fh 2 dt03.05.23
    Organizata Kombetare Antidoping (3535) GLOBE SHOPS Tirane 2,690 2022-11-21 2022-11-24 2810112472022 Transferta per klubet dhe asociacionet e sportit Organiz.komb Antidoping 2022 , lik peshore (per lab) , UP nr.3 dt1.11.22 , ft nr.19994/2022 dt 10.11.22 , fh nr.3 dt 10.11.22
    Organizata Kombetare Antidoping (3535) GLOBE SHOPS Tirane 60,990 2022-11-21 2022-11-24 2710112472022 Transferta per klubet dhe asociacionet e sportit Organiz.komb Antidoping 2022 , lik paisje frigoriferike , UP nr.2 dt 30.10.22 , ft nr.19957/2022 dt 9.11.22 , fh nr.2 dt 9.11.22
    Organizata Kombetare Antidoping (3535) GLOBE SHOPS Tirane 118,980 2022-06-30 2022-07-04 910112472022 Transferta per klubet dhe asociacionet e sportit Organiz.komb Antidoping 2022 , lik per blerje pajisje zyre , UP nr.1 dt 21.6.2022 , ft nr.3120/2022 , Fh dt 23.6.2022
    Reparti Ushtarak Nr.2001 Durres (0707) GLOBE SHOPS Durres 72,900 2021-07-28 2021-07-29 47310170312021 Shpenzime per te tjera materiale dhe sherbime operative 1017031 REPARTI 2001 TE TJERA SHPENZIME OPERATIVE FAT 189 DT 27.07.2021
    Qendra Ditore Moshuarve (0707) GLOBE SHOPS Durres 95,000 2021-05-31 2021-06-01 10221070172021 Shpenz. per rritjen e AQT - paisje kompjuteri 2107017 QENDRA DITORE E TE MOSHUARVE BLERJE LAPTOPI FAT NR 6 DT 31.05.2021
    Sp. Delvine (3704) GLOBE SHOPS Delvine 16,990 2021-04-07 2021-04-08 4910130662021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi lik faturen nr 390851297 data 31.03.2021 elektronike Spitali Delvine
    Prefektura e qarkut Fier (0909) GLOBE SHOPS Fier 95,000 2020-12-29 2020-12-30 24410160642020 Materiale per funksionimin e pajisjeve speciale MATERIALE PER PREFEKTUREN FIER FAT 282187095 DT 28/12/2020
    Qendra e Zhvillimit Vlore (3737) GLOBE SHOPS Vlore 715,560 2020-12-18 2020-12-21 19221460312020 Shpenz. per rritjen e AQT - te tjera paisje zyre blerje lavatrice q.zhvillimit 2146031 fat 328595561 dt 09.12.2020 u.prok 137 dt 26.11.2020 ftes oferte
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) GLOBE SHOPS Tirane 55,400 2020-10-13 2020-10-14 16610102762020 Shpenz. per rritjen e te tjera AQT Agj Shqipt Zhv Invest TVSH per EEN memo8 dt 07.07.20 kerk. 8/1 dt 07.07.2020 pv. 8/3 dt 14.07.2020 pv.8/5 dt.16.07.2020,
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) GLOBE SHOPS Tirane 10,070 2020-03-03 2020-03-05 1010121032020 Kancelari 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese blerje usb fat nr 328560364 dt 28.02.2020 urdh nr 1 dt 17.02.2020 fhyrje nr 5 dt 28.02.2020
    Prefektura e qarkut Vlore (3737) GLOBE SHOPS Vlore 9,990 2020-02-19 2020-02-20 3210160742020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA BLERJE MATERIALE PASTRIMI FSHESE KORENTI, FAT NR 328548652 DT 12.02.2020 URDHER DT 12.02.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GLOBE SHOPS Tirane 289,800 2020-02-17 2020-02-18 92101607920120 Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje program nr 109/1 dt 09.01.2020 fat nr 282150117 dt 13.01.2020
    Autoriteti i konkurrences (3535) GLOBE SHOPS Tirane 3,490 2020-02-07 2020-02-10 3510770012020 Te tjera materiale dhe sherbime speciale 1077001 , Konkurrenca,lik materiale up nr 79 dt 6.02.2020 pv 30.01.2020 ft 328540310 dt 30.01.2020 seri 328540310 fh nr 3 dt 30.01.2020
    Autoriteti i konkurrences (3535) GLOBE SHOPS Tirane 13,990 2020-02-07 2020-02-10 3410770012020 Te tjera materiale dhe sherbime speciale 1077001 , Konkurrenca,lik materiale u p 79 dt 6.02.2020 pv 27.01.2020 ft nr 328540306 dt 27.01.2020 seri 328540306 fh nr 2 dt 27.01.2020
    Biblioteka kombetare (3535) GLOBE SHOPS Tirane 9,990 2020-01-21 2020-01-22 1710120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje cafe fat nr 328546914 dt 15.01.2020 fhyrje nr 1 dt 15.01.2020 urdh nr 9 dt 15.01.2020
    Q.Form. Profes. Nr.4 Tirane (3535) GLOBE SHOPS Tirane 87,500 2020-01-13 2020-01-14 13310102172019 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-blerje materiale elektrike,ngrohese, ub nr565/14, dt 12.12.2019, ft nr 282206109, dt 12.12.2019, fh 23, dt 12.12.2019