Treasury Transactions 2019-2025

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 MARKETING & DISTRIBUTION All 183,916,885.00 432 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
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) MARKETING & DISTRIBUTION Tirane 120,000 2025-02-14 2025-02-17 1410131072025 Kancelari 1013107 ISHSH Rajonal Tir. - 602 kancelari, urdher per blerje nr 568/5 dt 27.01.25, ft nr 871 dt 28.01.25, fh nr 2 dt 28.01.25, akt kol dt 28.01.25, kerkese nr 568/1/2/3/4 dt 27.01.25
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MARKETING & DISTRIBUTION Tirane 216,000 2025-02-12 2025-02-13 3610630012025 Kancelari 1063001  ILD 2025 - blerje materiale kancelarie-leter fotokopje, up nr 8 dt 21.01.2025, ftese oferte dt 21.01.2025, njoft fit dt 22.01.2025, fature nr 840 dt 27.01.2025, fh nr 6 dt 27.01.25, pv md dt 27.01.25
    Drejtoria Vendore e Policise Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 498,000 2025-02-12 2025-02-13 7310160312025 Kancelari DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 921 DT 29.01.2025,UP 6 DT 17.01.2025,FT OF 22.01.2025,NJ FIT 22.01.2025,FH 1 DT 29.01.2025,PV NR 1 DT29.01.2025,MATERIALE KANCELARIE
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 6,737 2025-01-25 2025-01-27 3010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 53 dt 15.01.2025, vendim kpp nr 42 dt 10.01.2025
    Qendra Ekonomike Kultures (3731) MARKETING & DISTRIBUTION Sarande 156,000 2025-01-20 2025-01-21 15721380022024 Kancelari Lik faturen nr 10404/2024 dt 26.12.2024 up nr 14 dt. 18.11.2024 proces verbali   QENDRA KULTURORE SARANDE
    Drejtoria Rajonale AKU Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 54,000 2025-01-16 2025-01-17 19610051242024 Kancelari 1005124 Autoriteti Kombetar i Ushqimit. Kancelari, Fatura nr.10403 dt 26.12.2024, Flete hyrje nr.30 dt 26.12.2024, Urdher prokurim nr.5 dt 17.12.2024.
    Bashkia Berat (0202) MARKETING & DISTRIBUTION Berat 225,600 2025-01-13 2025-01-14 102321020012024 Kancelari 2102001  bashkia berat pagese urdher prok 4 dt 28.02.2024 ftesa per oferte 08.02.2024 fatura 1555/2024 dt 21.02.2024 flete hyrja 04 dt 21.02.2024 pvmd 21.02.2024 blerje kancelari
    Bashkia Vore (3535) MARKETING & DISTRIBUTION Tirane 3,975,701 2025-01-11 2025-01-14 82521650012024 Kancelari 2165001 Bashkia Vore,lik artikuj kancelarie,urdh kryet nr 143 dt 31.12.2024,urdh proknr 1766/3 dt 15.4.2024,njof fit nr 1766/8 dt 13.05.2024,kontrate nr 1766/16 dt 6.08.2024,fat nr 7308 dt 9.09.2024,fl hyr nr 12 dt 9.9.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) MARKETING & DISTRIBUTION Tirane 96,000 2025-01-13 2025-01-14 28810870342024 Materiale per funksionimin e pajisjeve te zyres 1087034,AKPT-Lik blerje tonera, up nr.1359/02 dt 17.12.24 , njo fit dt 27.12.24 , ft nr.10442 dt 30.12.24 , fh nr.9 dt 30.12.24
    Bashkia Roskovec (0909) MARKETING & DISTRIBUTION Fier 253,735 2024-12-31 2025-01-06 52021130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shpenzime Blerje leter formati U.P nr.03.dt.29.01.2024 Fatura tatimore nr.1454 dt.16.02.2024 D.P.Nr.12825, F-h nr.10. dt.16.02.2024.
    Drejtoria Rajonale Mjedisit Fier (0909) MARKETING & DISTRIBUTION Fier 132,000 2024-12-30 2024-12-31 11810260692024 Kancelari Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 kancelari up.15.11.2024 fat.9959/2024 fh pvmd
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 7,645 2024-12-27 2024-12-30 99510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 878 dt 16.12.2024 , vendim KPP nr 1750/2023 dt 10.12.2024
    Agjencia e Eficences se Energjise (AEE) (3535) MARKETING & DISTRIBUTION Tirane 362,400 2024-12-20 2024-12-27 19710061642024 Kancelari 1006164 Agj. Ef. Energjise 2024, lik ft bl mat kancelarie, up nr 88 dt 15.11.2024, njoft fit dt 25.11.2024, kontr nr 641/2024 dt 25.11.2024, ft nr 9730/2024 dt 02.12.2024,fh dt 02.12.2024 pv md dt 02.12.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) MARKETING & DISTRIBUTION Tirane 438,000 2024-12-24 2024-12-26 23710870272024 Kancelari 1087027,AKCESK-lik blerje KANCELARIE , up nr.328 dt 18.9.24 , njo fit dt 18.9.24 ,  ft nr.7991 dt 1.10.24 , fh nr.9 dt 1.10.24
    Zyra Vendore Arsimore, Prenjas (0821) MARKETING & DISTRIBUTION Librazhd 156,000 2024-12-23 2024-12-24 20310112542024 Kancelari ARSIMI PRRENJAS,LIK.FAT.NR.10276/2024 DATE 19.12.2024 KANCELARI
    Spitali Universitar i Traumes (3535) MARKETING & DISTRIBUTION Tirane 551,382 2024-12-19 2024-12-23 77510171382024 Kancelari 1017138-SUT 2024- Blerje materiale kancelarie Up 1088 dt 12.8.2024 Nj fit 1088/11 dt 23.9.2024 Kontr 67/10 dt 5.11.2024 Ft 10029 dt 10.12.2024 Fh 6 dt 10.12.2024
    Gjykata e Rrethit per Krimet (3535) MARKETING & DISTRIBUTION Tirane 1,000,791 2024-12-19 2024-12-20 36810290422024 Kancelari 1029042 Gjyk Pos KKO - blerje leter A4, UP nr.417 dt 18.11.2024, ft of nr.4084/2 dt 20.11.2024, nj fit dt 21.11.2024, fat nr 9877/2024 dt 06.12.2024, fh nr.49 dt 06.12.2024, pvmd dt 6.12.2024
    Reparti Ushtarak Nr.6016 Tirane (3535) MARKETING & DISTRIBUTION Tirane 396,000 2024-12-18 2024-12-20 7010170842024 Kancelari 1017084% reparti 6016,2024 mat up 4.11.24 ft of 4.11.24 nj fit 20.11.2024 ft 9666 dt 27.11.24 fh 27.11.24
    Aparati Ministrise se Drejtesise (3535) MARKETING & DISTRIBUTION Tirane 150,000 2024-12-13 2024-12-17 146410140012024 Kancelari Ministria e Drejtesise, Materiale Kancelarie te tjera zyre, UP nr 552 dt 1.11.2024, ftese oferte nr 5565/3 dt 1.11.2024, klas perf dt 6.11.2024, pv marrje dorezim dt 11.11.2024, fh nr 177 dt 11.11.2024, ft nr 9239/2024 dt 11.11.2024
    Q.SH.A.M.T. Tirane (3535) MARKETING & DISTRIBUTION Tirane 176,400 2024-12-11 2024-12-13 23010160072024 Kancelari 1016007 DMMT, lik kancelari, up 1493/11 dt 19.11.24, ft of 1493/12 dt 19.11.24, pv shp fit 1493/16 dt 21.11.24, fat 9771/2024 dt 27.11.24, fh 8 dt 27.11.24, pv pranim malli 1493/18 dt 27.11.24, relac 1493/19 dt 27.11.24