Treasury Transactions 2019-2024

Treasury Branch:

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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 ISUF BULKU All 7,951,703.00 16 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
    Bashkia Rogozhine (3513) ISUF BULKU Kavaje 96,000 2024-09-02 2024-09-03 52221190012024 Ilaçe dhe materiale mjeksore BASHKIA RROGOZHINE ILACE PER KAFSHET E RRUGEVE UP NR 382 DT 31.07.2024  FATURE NR 27 DT 09.08.2024 PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) ISUF BULKU Kavaje 90,000 2024-05-08 2024-05-09 26721190012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA RROGOZHINE BLERJE USHIM PER KAFSHE PROCESVERBAL EMERGJENCE  DT 26.04.2024 FATURE NR 34 DT 26.04.2024 UP NR 148 DT 03.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 660,000 2024-04-23 2024-04-24 6610051352024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005135 Dr.Raj V.M.B 2024 blerje baze materiale veterinare, UP nr 5 dt 20.03.24 prot 190/3, ftese ofert dt 20.03.24 prot 190/4, njoft fituesi dt 21.03.24 prot 190/5, fature nr 30 dt 18.4.24, flet hyrje nr 5 dt 18.4.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 1,083,902 2024-01-17 2024-01-18 25710051352023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005035-Dr. Raj. V.M.B TR 602 -sherbim marrje dhe blerje mostrash per analiza laboratorike,UP 7 dt 24.4.2023,ft oferte 204/4 dt 2.5.2023,nj fituesi dt 3.5.2023,kontrate 204/7 dt 19.5.2023,fature 67/2023 dt 13.12.2023,pvmd dt 13.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 273,360 2024-01-17 2024-01-18 26810051352023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005035-Dr. Raj. V.M.B TR 602 -dezinfektim,derarizim,dezinsektim kafshesh te ngordhura,UP 6 dt 19.4.2023,ft oferte 202/2 dt 19.4.2023,nj fituesi 202/5 dt 20.4.2023,kontrate 202/6 dt 01.06.2023,fature 69/2023 dt 15.12.2023,pvmd dt 15.12.2023
    Universiteti Bujqesor (3535) ISUF BULKU Tirane 40,000 2024-01-03 2024-01-04 59310110412023 Sherbime te tjera 1011041, Universiteti Bujqesor-pagese per kryerjen e sheb per regullim makinash mjelese FDE urdh lik 1.12.2023 pv 17.10.2023 ft 62 dt 8.11.2023 pvmd 8.11.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 605,997 2023-06-27 2023-06-29 10310051352023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005035-Dr. Raj. V.M.B TR 602 -blerje baze materiale veterinare, UP nr.5 dt 12.4.2023, ft oferte 192/4 dt 12.04.2023, nj fituesi 192/7 dt 13.04.2023, fature nr.32/2023 dt 09.06.2023, FH nr.9 dt 09.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 544,572 2023-06-23 2023-06-26 10210051352023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005035-Dr. Raj. V.M.B TR 602 -blerje dezinfektant, dezinsektant dhe deratizues, UP nr.4 dt 12.4.2023, ft oferte 191/4 dt 12.04.2023, nj fituesi 191/7 dt 13.04.2023, fature nr.33/2023 dt 13.06.2023, FH nr.10 dt 13.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 67,200 2022-12-19 2022-12-20 23210051352022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602.sherbim dezinfektim,deratizim,dezinsektim,UP nr 10 dt 10.8.2022,kontrate nr 524/8 dt 18.8.2022,fature nr 21 dt 13.12.2022,pv dt 13.12.2022
    Bashkia Vore (3535) ISUF BULKU Tirane 99,000 2022-09-12 2022-09-13 47521650012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik materiale covid-19,urdher tit 123 dt 9.09.2022,kerkese 9.06.2021,proc verb dt 9.06.2021,fat 5 dt 23.012.2021,fl hyr nr 22 dt 23.12.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 602,400 2022-07-22 2022-07-25 11510051352022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-blerje materiale ,fat nr 15/2022 dt 18.07.022,f-h nr.9 dt.20.07.2022, u-p nr.5 st.01.07.2022,ft-o dt.01.07.2022, nj.fit dt.04.07.2022,pvmd 20.07.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 538,000 2022-07-22 2022-07-25 11410051352022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-blerje denfektant per veterinarine ,fat nr 14/2022 dt 18.07.022,f-h nr.8 dt.19.07.2022, u-p nr.6 dt.01.07.2022,ft-o dt.01.07.2022, nj.fit dt.04.07.2022,pvmd 19.07.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 1,194,000 2021-12-16 2021-12-20 23110051352021 Uniforma dhe veshje te tjera speciale 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik ft uniforma dhe veshje, up nr 17 dt 23.11.2021, njoft fit dt 24.11.2021, ft nr 4/2021 dt 07.12.2021, fh dt 07.12.2021, pv md dt 07.12.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 939,600 2021-05-27 2021-05-31 9210051352021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-likujdim blerje materiale per veterinarine,urdher prok nr 3 dt 12.05.21,ft ofer dt 12.05.21,pv vl dt 17.05.21,nj fit dt 17.05.21,ft nr 1/2021 dt 26.05.21,fh nr 6 dt 26.05.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 950,400 2020-06-24 2020-06-25 10810051352020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135 - A.R.SH.Veterinar Mbrojtjes,likujdim blerje materiale veterinarie,up nr 6 dt 28.05.2020,fo dt 01.06.2020,njf dt 02.06.2020, pvmd dt 05.06.2020,ft 149 dt 05.06.2020,seri 65330405,fh nr 7 dt 05.06.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISUF BULKU Tirane 167,272 2018-12-28 2019-01-09 4510051352018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135-Agjens. Raj. Sherb Vet. dhe Mb. Bimeve 602-Shpz verinare per marrje e dergim mostrash,qumshti,mjalti..per monitorim semundjesh ,urdher nr 46 dt 18.07.2018,kontrt sherbimi nr 566 dt 23.07.18,ft nr 63 dt 27.12.18sr 65330313,lista most
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