Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 INTERGOMA All 3,765,520.00 15 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) INTERGOMA Tirane 119,520 2024-02-26 2024-02-28 521660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024- blerje goba dhe sherbime te tj up vl vogel 34 dt 18.12.2023 ft 2177 dt 26.12.2023 fh 59 dt 26.12.2023 pv 34/6 dt 26.12.2023
    Spitali Shkoder (3333) INTERGOMA Shkoder 487,680 2024-01-09 2024-01-10 110510130232023 Pjese kembimi, goma dhe bateri 1013023 F.V Goma dhe bateri per autoambulancat, kont nr 2202/23 dt 10.10.23, fat nr 89/2023 dt 29.12.23, sit + pv dt 29.12.23
    Spitali Shkoder (3333) INTERGOMA Shkoder 475,440 2023-12-20 2023-12-21 102010130232023 Pjese kembimi, goma dhe bateri 1013023 F.V Goma dhe bateri per autoambulancat, kont nr 2202/23 dt 10.10.23,up 34/16.08.23, ft per of 2202/2 dt16.08.23, njof fit dt 29.09.23,fat nr64/2023 dt11.12.23,sit+pv dt 11.12.23
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) INTERGOMA Shkoder 348,000 2023-11-16 2023-11-17 17310161022023 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Blerje goma, up nr 13 + ft per oferte dt 17.10.2023, njoft fit dt. 24.10.2023, fat 31/2023 dt 27.10.2023, fh nr 34 dt 27.10.2023, pv dt 27.10.2023
    Prefektura e qarkut Lezhe (2020) INTERGOMA Lezhe 80,000 2023-11-06 2023-11-07 28110160702023 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE LIK FAT.674 DT.24.10.2023,FHYRJE 18 DT.24.10.2023,PROC VERB DHE AKT-MARRJE NE DORZ DT.24.10.2023 BLERJE GOMA DHE SHERBIME NE AUTOMJETE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTERGOMA Tirane 682,800 2023-05-25 2023-05-29 31110110012023 Pjese kembimi, goma dhe bateri MAS blerje goma,bateri,vaj Urdh prok nr 43 prot 2650 dt 24/04/2023,Ftese per oferte nr 2650/1 dt 24/04/2023,P.verbal mbi zhvill e proced dt 10/05/23,Fat nr 2119/2023 dt 10/05/2023,Fl hyrja 26 dt 10/05/2023
    Prokurori Apeli Tirane (3535) INTERGOMA Tirane 44,000 2023-04-12 2023-04-18 5610280372023 Pjese kembimi, goma dhe bateri 1028037 PPGJA, lik blerje goma automjeti, Kerkese nr 14 dt 07.03.2023, ft 1219/223 dt 23.03.2023, fh nr 23 dt 04.04.2023
    Spitali Shkoder (3333) INTERGOMA Shkoder 67,200 2022-12-27 2022-12-28 93910130232022 Pjese kembimi, goma dhe bateri Spitali Shkoder goma e bateri per automjete,, kontr 1202 dt 06.06.2022 , fat 6225/2022 dt 16.12.2022,situacion 19.12.2022, pcv md 19.12.2022
    Gjykata e rrethit Shkoder (3333) INTERGOMA Shkoder 48,000 2022-10-26 2022-10-27 14710290372022 Pjese kembimi, goma dhe bateri 1029037 Gjykata Rrethit Shkoder 2022,ub dt. 20.10.2022 fat. nr. 5061/2022 dt. 20.10.2022 fh nr. 7 dt. 20.10.2022 pcv dt. 20.10.2022
    Prokuroria e rrethit Puke (3330) INTERGOMA Puke 96,000 2022-10-19 2022-10-20 8910280242022 Pjese kembimi, goma dhe bateri Prokuroria Puke kodi 1028024 BLERJE GOMA PER AUTOMJETIN PROKURORIS PUKE VITIN 2022,UP NR 7 DT 05.07.2022,PROCES-VERBAL DT 10.10.2022,FAT ELEK NR 4857/2022 DT 11.10.2022,FH NR 12 DT 13.10.2022
    Spitali Shkoder (3333) INTERGOMA Shkoder 1,000,800 2022-10-13 2022-10-14 58710130232022 Pjese kembimi, goma dhe bateri 1013023 goma e bateri per automjete, up 16 dt21.04.2022, fo 857/2 dt 21.04.2022,klas perf 22.04.2022, njof fit app 25.04.2022, kontr 1202 dt 06.06.2022 , fat 4457/2022 dt 13.09.2022,sit 13.09.2022, pcv md 13.09.2022
    Prefektura e qarkut Lezhe (2020) INTERGOMA Lezhe 84,900 2022-10-10 2022-10-11 23710160702022 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE PAG FAT NR 4750 DT 04.10.2022,F HYRJE NR 14 DT 04.10.2022,PV MARRJE NE DOREZIM DT 04.10.2022,BLERJE GOMA
    Kolegji i Posacem i Apelimit (3535) INTERGOMA Tirane 51,980 2022-08-12 2022-08-15 22210630032022 Pjese kembimi, goma dhe bateri 1063003 Kolegji Posacem i Apelimit pj kembimi goma bateri, kerkese nr 1185 dt 2.8.22, ft nr 3777 dt 4.8.22, fh nr 18 dt 4.8.22, pvmd dt 1185/1 dt 4.8.22, upag nr 1185/2 dt 11.08.22
    Akademia e Fiskultures (3535) INTERGOMA Tirane 69,200 2022-01-24 2022-01-27 2110110482022 Pjese kembimi, goma dhe bateri Universiteti i Sporteve 2022 p kembimi up 15.12.2021 pv 15.12.2021 ft 28.12.21 nr 1693/21 fh 15/1 dt 28.12.21
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTERGOMA Tirane 110,000 2021-12-21 2021-12-23 25110910012021 Pjese kembimi, goma dhe bateri 1091001,KOM MBR DISKRIM lik pjese goma urdh nr 189 dt 09.12.2021 fat nr 997/2021 dt 10.12.2021 pv dt 13.12.2021
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