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

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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 IbraLabs All 3,753,261.00 17 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
    Ndermarja e punetoreve nr. 2 (3535) IbraLabs Tirane 78,000 2024-09-13 2024-09-17 19621011552024 Sherbime te tjera 2101155-DPRN 2024- rap periodik dhe analiza mjedisore mbi nivelin e ndotjes se impj te prodh te asfaltit up 4015/1 dt 5.12.2023 nj fit 6.12.2023 kont 4015/4 dt 15.12.2024 ft 23 dt 5.7.2024 pv 5.7.2024
    Akademia e Fiskultures (3535) IbraLabs Tirane 459,873 2024-06-18 2024-06-20 25310110482024 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2024, lik ft praktika profesionale, up nr 24 dt 20.05.2024, njoft fit dt 21.05.2024, kontr nr 1387/4 dt 30.05.2024, ft nr 21/2024 dt 12.06.2024, pv md dt 09.06.2024
    Ndermarja e punetoreve nr. 2 (3535) IbraLabs Tirane 78,000 2024-03-11 2024-03-12 3021011552024 Sherbime te tjera 2101155-DPRN 2024- Raportime & Analiza Mjedisore , UP nr.4015/1 dt 05.12.2023, Nj.F dt 06.12.2023, Kontr nr.4015/4 dt 15.12.2023, FT nr.2/2024 dt 08.01.2024, PV dt 08.01.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) IbraLabs Kruje 99,000 2023-12-29 2024-01-03 21010051122023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2023-Q.T.T.B Fushe Kruje Reagente kimike up nr 87 f oferte nr 909 dt 20.11.2023 pv fituesi dt 01.12.2023 lik i fat nr 38/2023 fhyrje nr 35 dt 28.12.2023 pv marje ne dorezim dt 27.12.2023
    Akademia e Fiskultures (3535) IbraLabs Tirane 409,000 2023-07-05 2023-07-07 26410110482023 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2023, lik praktikeprofesionale, up nr 37 dt 19.5.2023 ft oferte nr 1299/4 dt 19.5.2023 njof fituesi dt 22.5.2023 pvmd nr 1299/9 dt 12.6.2023 kontr nr 1299/6 dt 12.6.2023 ft 13/2023 dt 13.6.2023
    Akademia e Fiskultures (3535) IbraLabs Tirane 279,000 2023-04-20 2023-04-25 16210110482023 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2023, praktike profesionale per studentet UST, up nr 8 dt 15.2.2023 ft oferte nr 296/7 dt 20.2.2023 njof fituesi dt 21.2.2023 pv nr 296/9 dt 6.3.2023 ft nr 5/2023 dt 6.3.2023
    Akademia e Fiskultures (3535) IbraLabs Tirane 620,975 2022-06-30 2022-07-04 24910110482022 Udhetim i brendshem Universiteti i Sporteve 2022 praktika up 31.5.2022 ft of 31.5.22 pv 17.6.2022 ft 22.6.2022 nr 15
    Sp. Kucove (0217) IbraLabs Kuçove 90,000 2022-05-20 2022-05-23 10310130742022 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorim leje mjedisore fat.14/2022 dt.12.05.2022 spitali kucove
    Akademia e Fiskultures (3535) IbraLabs Tirane 561,293 2022-03-18 2022-03-23 9610110482022 Udhetim i brendshem Universiteti i Sporteve 2022 praktik per stud , ft nr.5/2022 dt 16.3.2022 , Pv dt 10.3.2022 , UP nr.5 dt 22.2.2022
    Qendra spitalore universitare "Nene Tereza" (3535) IbraLabs Tirane 77,400 2022-03-08 2022-03-11 45710130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- monitorimi ne hidroklave kont nt 71/24 dt 12.04.2021 fat nr 2/2022 dt 20.01.2022 situac 31.12.2021 pv dt 04.06.2021 , 20.09.2021, 16.12.2021 me afat 31.12.2021
    Akademia e Fiskultures (3535) IbraLabs Tirane 138,000 2021-12-30 2022-01-06 36310110482021 Shpenzime per pritje e percjellje Universiteti i Sporteve 2021 pritje up 13.12.21 ft of 13.12.21 ft 25/21 dt 16.12.21
    Akademia e Fiskultures (3535) IbraLabs Tirane 119,000 2021-12-30 2022-01-06 36210110482021 Shpenzime per qiramarrje ambjentesh Universiteti i Sporteve 2021 amb me qera up 6.12.21 ft of 6.12.21 ft 24/21 dt 16.12.21
    Sp. Kucove (0217) IbraLabs Kuçove 60,000 2021-12-17 2021-12-20 29310130742021 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorim leje mjedisore fat nr 23/2021 dt 13.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) IbraLabs Tirane 538,000 2021-11-25 2021-12-01 24910051182021 Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. lik blerje materiale laboratori, urdher prok nr 3588/2 dt 11.10.2021,ft of nr 3588/3 dt 11.10.21,njoft fit dt 08.10.2021, ft nr 19/2021 dt 27.10.2021, fh nr 14 dt 27.10.2021
    Sp. Kucove (0217) IbraLabs Kuçove 30,000 2021-07-22 2021-07-23 15810130742021 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorim leje mjedisore shpenz.operative fat.11/2021 dt.06.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) IbraLabs Tirane 52,600 2021-06-14 2021-06-15 128710130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602-Shp monitorimi ne hidroklave sipas .kont ne vazhdim nr168/14 dt 28.2.21.fat nr6/2021 dt 19.5.21.sit permb per periudh gusht 2020-janar 2021.
    Qendra spitalore universitare "Nene Tereza" (3535) IbraLabs Tirane 63,120 2020-09-11 2020-09-14 171910130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020. 602-monitorimi ne hidroklave, kon 168/14, dt 28.02.2020, ft nr 56, dt 17.08.2020, seri 599993156, sit shkurt korrik 2020, pv 13.07.2020
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