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 Ina Muça All 12,061,540.00 27 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
    Burgu 302 Tirane (3535) Ina Muça Tirane 120,000 2024-10-09 2024-10-10 18310140102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 B M Peza,lik materiale per mirembajtje pajisje dhe aparate teknike, up nr 3996/2 dt 19.9.2024 ft oferte nr 3996/3 dt 19.9.2024 njof fituesi dt 26.9.2024 pv nr 3996/5 dt 30.9.2024 ft nr 29 dt 30.9.2024 fh rn 70 dt 30.9.2024
    Bashkia Puke (3330) Ina Muça Puke 154,800 2024-09-17 2024-09-18 33521370012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Puke kodi 2137001 SHPENZIME PER NDERTESA ADMINISTRATIVE,UP 301 DT 22.7.2024,FAT 23 DT 15.8.2024,FH 31 DT 15.8.2024,PV MARR NDORZ DT 15.8.2024,KLS SISTEMI DT 12.8.2024,FT PER OF 1420/1 DT 22.7.2024
    Bashkia Librazhd (0821) Ina Muça Librazhd 957,600 2024-08-26 2024-08-27 73721280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 02.08.2024 Kontrate Nr.1540 Prot.date 27.03.2024 Blerje materiale te ndryshme elektrike hidraulike shpenzime per mirembajtjen  dhe funksionimin e paisjeve te zyres dhe institucioneve.
    Shkoll. Prof."Pavarsia" Vlore (3737) Ina Muça Vlore 492,000 2024-07-22 2024-07-23 9110121622024 Shpenzime per te tjera materiale dhe sherbime operative 1012162 SHKOLLA INDUSTRIALE Shpenzime per praktikat profesionale te nxenesve te deg. elektroteknike ur.prok.nr.6 dt.01.07.2024 ftes of dt.02.07.2024 fh nr.2 dt.06.07.2024 fat.nr.19 dt.11.07.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Ina Muça Durres 465,600 2024-05-03 2024-05-07 5010160862024 Shpenzime per mirembajtjen e objekteve specifike 1016086/ SHTEPIA E PUSHIMIT/  FATURE 11 DT 26.4.24 BLERJE MATERIALE ELEKTRIKE
    Biblioteka kombetare (3535) Ina Muça Tirane 73,200 2024-04-17 2024-04-18 8710120252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka - Blerje materiale elektrike, UP nr 1 dt 05.03.2024, ft ofrt nr 9/1 dt 05.03.2024, njf fit nr 9/7 dt 13.03.2024, fat nr 7/2024 dt 19.03.2024, FH nr 8 dt 19.03.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Ina Muça Fier 755,400 2024-04-16 2024-04-17 2121130022024 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve Komunale Blerje materiale per ndriçim Kontrata nr.1628 dt.13.03.2023 fatura elek.14/2023 date15.05.2023 Proces verb i marjes ne dorzim dt.15.05.2023 F-H nr.8 dt.15.05.2023. DP nr.25708
    Bashkia Kukes (1818) Ina Muça Kukes 936,000 2024-02-22 2024-02-23 7321250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim materiale dekori per festa te K nr 29dt 18.12.2023 fat nr 33/2023 dt 18.12.2023 Fh nr 12dt 18.12.2023 upr nr 135dt 30.11.2023 pvmd nr prot 1006dt 18.12.2023
    Bashkia Finiq (3704) Ina Muça Delvine 765,600 2024-02-09 2024-02-12 8323260012024 Te tjera materiale dhe sherbime speciale lik fat nr 370 Bashkia Finiq
    QFM Teknike Tirane (3535) Ina Muça Tirane 672,000 2023-08-01 2023-08-02 27610160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale elektrike up nr 14 dt 11.05.23 njoftimi dt 1105.23 fat nr 15/2023 fh nr 15 dt 07.07.23
    Bashkia Rogozhine (3513) Ina Muça Kavaje 984,000 2023-07-07 2023-07-10 41421190012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE VENDOSJE FENER NDRICUES UP NR 119 DT 13.04.2023 FATURE NR 16 DT 30.05.2023
    Sp. Librazhd (0821) Ina Muça Librazhd 84,000 2023-06-12 2023-06-13 21410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 17 DATE 31.05.2023,FH NR 37 DHE 38 DATE 31.05.2023,PROC VERBAL KOL MALLI DATE 01.06.2023,UP NR 25 DATE 23.05.2023,PER BLERJE MAT ELEKTRIKE,NDERTIMI DHE VEGLA PUNE.
    Shk.Profesion. Mekanike Lushnje (0922) Ina Muça Lushnje 112,560 2023-04-26 2023-04-27 4910102512023 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per blerje ndicuesa per shkollen, fat.fisk.nr.12 dt.20.04.2023, FH nr.10 dt.20.04.2023, PV marrje dorezim nr.209/1 dt.20.04.2023, ur.prok.nr.209 dt.18.04.2023
    Shk.Profesion. Mekanike Lushnje (0922) Ina Muça Lushnje 432,000 2023-04-14 2023-04-18 4710102512023 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale per praktiken dega elektronike,fat.fisk.nr.8 dt.07.04.2023,FH nr.9 dt.07.04.2023,PV marrje dorezim nr.196 dt.07.04.2023,Njoftim fituesi dt.29.03.2023,ur.prok.nr.173 dt.24.03.2023
    Bashkia Rogozhine (3513) Ina Muça Kavaje 852,000 2023-03-29 2023-03-30 18721190012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE NDRICUES RRUGOR, UP NR 427 DT 23.11.2022 FATURE NR 19 DT 28.12.2022
    Biblioteka kombetare (3535) Ina Muça Tirane 51,600 2023-03-20 2023-03-21 6810120252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka Kombetare 1012025-likujd blerje materiale elektrike fat nr 4/23 dt 23.02.2023 fh nr 2 dt 23.02.2023 urdh prok nr 38 dt 15.02.2023 pverb fituesi nr 244/5 dt 21.02.2023
    Nd-ja Komunale Banesa (1529) Ina Muça Pogradec 612,000 2023-03-13 2023-03-15 7121360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE NDRICIMI, KLASIF.PERF.+NJF 04.01.2023,PVMD+FH 01+FATURA N.01/2023 DT.10.01.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Ina Muça Tirane 118,900 2023-03-06 2023-03-09 2710061582023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl mat elektrike, memo nr 94 dt 20.01.2023, pv md dt 24.02.2023, ft nr 3/2023 dt 22.02.2023, fh dt 24.02.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Ina Muça Tirane 1,092,000 2023-02-20 2023-02-21 821660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez materiale speciale up nr 38 dt 19.12.2022 ftese oferte dt 20.12.2022 njoftimi date 11.01.2023 fat nr 2/2023 fh nr 2 dt 19.01.2023
    Universiteti Politeknik (3535) Ina Muça Tirane 228,000 2023-01-13 2023-01-18 216010110402022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univ.Politeknik Tirane ,mat up 14.12.22 ft of 16.12.22 ft 20 dt 30.12.22 fh 57 dt 30.12.22