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 MARKETING & DISTRIBUTION All 175,120,894.00 413 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.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
    Reparti Ushtarak Nr.5001 Tirane (3535) MARKETING & DISTRIBUTION Tirane 1,196,797 2024-12-11 2024-12-12 70610170812024 Kancelari 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 kancelari marrveshje kuader 845/29 dt 6.9.24 mini kont 11 dt 25.10.2024 ft 9561 dt 21.11.2024 fh 21.11.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) MARKETING & DISTRIBUTION Tirane 188,400 2024-12-10 2024-12-12 19610171262024 Kancelari 1017126 AKSHE 2024 Blerje kancelari Up 1674/1 dt 14.10.2024 Ftese ofert 1674/2 dt 14.10.2024 Nj fit dt 17.10.2024 Ft 8950 dt 1.11.2024 Fh 4 dt 1.11.2024
    Bashkia Shkoder (3333) MARKETING & DISTRIBUTION Shkoder 337,197 2024-12-10 2024-12-11 189921410012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2141001 Bashkia Shkoder, Lik 5% garanci 'Bl materiale kancelarie per nevojat e bashkise', kont nr 3302/11 dt 05.05.23, pv dt 02.06.23, pv perfundimtar dt 10.10.24, urdh nr 1748 dt 05.12.24
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) MARKETING & DISTRIBUTION Lushnje 204,000 2024-12-06 2024-12-10 27910051412024 Materiale per funksionimin e pajisjeve te zyres 1005141 A.R.E.B. Lushnje, Sa lik.Blerje tonera,fat.nr.9861 dt.5.12.2024,F.Hyrje nr.11 dt.5.12.2024,Pcv marr.dorezim dt.5.12.2024,Urdh.Prok. nr.11 dt.15.11.2024,Njoft.fit.APP Dt.26.11.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 7,200 2024-12-03 2024-12-04 92510900012024 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 814 dt 20.11.2024 , vendim KPP nr 1620/2023 dt 18.11.2024
    Bashkia Pogradec (1529) MARKETING & DISTRIBUTION Pogradec 407,400 2024-11-27 2024-12-02 77821360012024 Kancelari 2136001 Bashkia Pogradec likujdon kancelari ,UP nr.47 +FO dt.20.09.2024 ,NJF dt.27.09.2024, AKMD + FH  nr.44 + Fature nr.7932 dt.30.09.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 17,308 2024-11-21 2024-11-25 88210900012024 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 773 dt 5.11.2024 , vendim KPP nr 1531/2023 dt 30.10.2024
    Bashkia Ballsh (0924) MARKETING & DISTRIBUTION Mallakaster 780,000 2024-11-21 2024-11-25 129521310012024 Kancelari Bashkia Mallakaster 2131001,Blerje Kancelari,UP nr 21 dt 24.10.24,ftes of 5320/1 dt 28.10.24,njo fit 29.10.24,PV 5506/1 dt 04.11.24,hyrje nr 17/1 dt 04.11.24,fatur nr 8996/2024 dt 04.11.24
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 27,000 2024-11-19 2024-11-20 85010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1489/2024 dt 23.10.2024, urdher br  nr 752 dt 28.10.2024
    Shk.Profesion. Mekanike Lushnje (0922) MARKETING & DISTRIBUTION Lushnje 132,000 2024-11-13 2024-11-14 11410121462024 Kancelari 1012146 Shk.Prof.Mekanike Lushnje per sa lik Bl.materiale kancelarie dhe toner, fat.fisk.nr.9237 dt.11.11.2024, FH nr.11 dt.08.11.2024, PV marrje dorezim nr.648/3 dt.08.11.2024,Njoftim fituesi dt.28.10.2024,ur.prok.nr.648 dt.22.10.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) MARKETING & DISTRIBUTION Tirane 162,000 2024-11-13 2024-11-14 14610170972024 Kancelari 1017097 Reparti 1040 2024, Kancelari Up 498 dt 24.10.2024 Ftese ofert 2555/5 dt 24.10.2024 Nj fit dt 31.10.202 4Ft 8901 dt 31.10.2024 Fh 01 & 01/1 dt 31.10.2024
    Agjencia e Trajtimit te Konçesioneve (3535) MARKETING & DISTRIBUTION Tirane 120,000 2024-11-11 2024-11-12 7910121072024 Sherbime te tjera 10121072024  Agjenc e Trajt te Kon - blerje toner, kerkese nr 31 dt 13.06.2024, urdh nr 2 dt 13.06.2024, fat nr 546/4 dt 11.07.2024, fh nr 1 dt 16.07.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) MARKETING & DISTRIBUTION Tirane 780,000 2024-11-08 2024-11-12 34310170882024 Kancelari 1017088% reparti 6640, 2024 kancelari up 24.9.2024 ft of 24.9.2024 nj fit 25.9.2024 ft 8137 dt 4.10.2024 fh 4.10.2024
    Autoriteti i konkurrences (3535) MARKETING & DISTRIBUTION Tirane 46,200 2024-11-08 2024-11-11 21310770012024 Kancelari 1077001 Autoriteti i Konkurrences, lik kancelari, up nr 679/2 dt 16.10.2024 ft oferte nr 679/4 dt 16.10.2024 pv njof fituesi nr 679/6 dt 17.10.2024 ft nr 8704/2024 dt 24.10.2024 fh nr 19 dt 30.10.2024
    Bashkia Vlore (3737) MARKETING & DISTRIBUTION Vlore 684,000 2024-11-07 2024-11-08 118221460012024 Te tjera materiale dhe sherbime speciale Blerje kancelari up nr 101 dt 21.09.24,ftese oferte,njoftim fituesi,fat nr 8701 dt 23.10.24,fh nr 16 dt 25.10.24  Bashkia Vlore 2146001
    Shkolla e Magjistratures (3535) MARKETING & DISTRIBUTION Tirane 36,000 2024-11-07 2024-11-08 51210550012024 Kancelari 1055001-Shkolla Magjistratures 2024 , lik kancelari,urdh prook nr 20 dt 28.10.2024,ftese oferte 29.102024,njoffit dt 29.10.2024,fat nr 8945 dt 1.11.2024,fl hyrnr 21 dt 1.11.2024
    Komisariati i Policise Sarande (3731) MARKETING & DISTRIBUTION Sarande 123,600 2024-11-04 2024-11-05 24110160522024 Kancelari MATERIALE KANCELARIE FAT NR 8021 DT 02.10.2024, UP NR 567/B DT 26.09.2024 NGA POLICIA SR
    Aparati prokurorise se pergjitheshme (3535) MARKETING & DISTRIBUTION Tirane 130,800 2024-10-29 2024-10-30 39710280012024 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme - blerje materiale kancelarie, UP nr 20 dt 03.10.24, ft of dt 04.10.24,njf dt 04.10.23, fat nr 8516 dt 16.10.24, fh nr 18 dt 16.10.24, pvmd nr 1251/3 dt 16.10.24
    Presidenca (3535) MARKETING & DISTRIBUTION Tirane 360,000 2024-10-29 2024-10-30 508100100120241 Kancelari 1001001 Presidenca ,lik ft bl mat kancelarie, up nr 1091/2 dt 05.08.2024, njift fit dt 12.08.2024, ft nr 7728/2024 dt 23.09.2024, fh dt 23.09.2024, pv md dt 23.09.2024