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
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  • Supplier 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 Jetmira Hanaj All 5,320,560.00 60 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
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-12-06 2022-12-07 12010102182022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 19/2022 DT 2.12.22 KONT 70 DT 17.1.22/1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-11-16 2022-11-17 108101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR18 DT 14.11.2022
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-10-11 2022-10-12 93101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT 17 DT 10.10.2022
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-09-09 2022-09-12 82101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR 16 DT 08.09.2022
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-08-04 2022-08-05 73101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR 15 DT 2.8.2022 KONTR 70
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-07-05 2022-07-06 59101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR 12 DT 01.07.2022
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-06-02 2022-06-03 49101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR 11 DT 01.06.2022
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-05-10 2022-05-11 41101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 7 DT 04.05.2022
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-04-12 2022-04-13 32101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR 5 DT 11.04.2022
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-03-11 2022-03-15 24101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL PASTRIM ZYRA E KABINETE FAT NR 4 DT 10.03.2022
    Q.Form. Profes. Durres (0707) Jetmira Hanaj Durres 42,720 2022-02-09 2022-02-10 11101020182021 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR 2 DT 02.02.2022
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 53,889 2021-12-29 2021-12-30 25021460152021 Te tjera materiale dhe sherbime speciale aksesor per perde q.kulturore 2146015 fat 38/2021 dt 29.12.2021
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 311,999 2021-12-23 2021-12-24 23121460152021 Te tjera materiale dhe sherbime speciale materiale elektrike q.kulturore 2146015 fat 35/2021 dt 20.12.2021 u.prok 15 dt 14.12.2021 ftes oferte
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 113,400 2021-12-23 2021-12-24 23221460152021 Te tjera materiale dhe sherbime speciale blerje dezinfektant q.kulturore 2146015 fat 36/2021 dt 22.12.2021
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 45,960 2021-11-16 2021-11-17 19621460152021 Te tjera materiale dhe sherbime speciale materiale per biblioteken q.kulturore 2146015 fat 31/2021 dt 12.11.2021
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 346,800 2021-11-05 2021-11-08 19021460152021 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kompjutera q.kulturore 2146015 fat 13/2021 dt 01.10.2021 u.prok 12 dt 22.09.2021 ftes oferte
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 23,040 2020-12-29 2020-12-30 23321460152020 Te tjera materiale dhe sherbime speciale blerje ngrohesa q.kulturore 2146015 fat 4022 dt 29.12.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 36,300 2020-12-28 2020-12-29 20610100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI,SITUACION DHJETOR KONTRATE NR 4805/2 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 4018 DT 28.12.2020
    Dogana Vlore (3737) Jetmira Hanaj Vlore 43,300 2020-12-28 2020-12-29 20710100872020 Sherbime te pastrimit dhe gjelberimit 1010087 DREJTORIA E DOGANES,SHERBIM GJELBERIMI, DHJETOR KONTRATE NR 4805/3 DT 18.11.2019, U.PROK NR 31 DT 13.11.2019, FAT NR 4017 DT 28.12.2020
    Qendra Ekonomike Kultures (3737) Jetmira Hanaj Vlore 241,200 2020-12-28 2020-12-29 21821460152020 Te tjera materiale dhe sherbime speciale detergjent q.kulturore 2146015 fat 4015 dt 01.12.2020 u.prok 10 dt 14.09.2020 ftes oferte