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 NETA SHYTI All 12,662,698.00 19 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
    Spitali Vlore (3737) NETA SHYTI Vlore 713,999 2024-04-25 2024-04-26 13010130242024 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI F.V GRILA ROLLE KONT NR 1095 DT 06.03.2024 FAT NR 8 DT 13.03.2024 FH NR 3 DT 13.03.2024
    Kuvendi Popullor (3535) NETA SHYTI Tirane 828,000 2024-01-24 2024-01-26 122910020012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi 2023,lik perde,urdh prok nr165 dt 30.10.2023,ftese oferte 31.10.2023,proc verb oferte 07.11.2023,kontr 2212/5 dt 10.11.2023,fat 38 dt 15.12.2023,fl hyrnr 46 dt 15.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NETA SHYTI Tirane 2,882,151 2024-01-18 2024-01-22 77610160792023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Aparati Drejt Pergj Pol.Shtetit shp vendosj perde dhe grila up 60 dt 16.11.2023 njf 18.12.2023 kontr 60/13 dt 20.12.2023 ft 40/2023 dt 26.12.2023 pv md 16.12.2023 fh 103 dt 26.12.2023 celja e f dt 19.10.2023
    Administrata Qendrore SHKP (3535) NETA SHYTI Tirane 527,999 2023-05-17 2023-05-22 11910101792023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj Komb Aftesive, furnizime dhe materiale zyre, U P 1275/2 dt 05.04.2023, ft of dt 05.04.2023, nj ft.dt 14.04.2023, ft 14/2023 dt 24.04.2023, fh nr 4 dt 24.04.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) NETA SHYTI Tirane 648,000 2023-04-27 2023-05-02 20310170812023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mat up 3.3.2023 ft of 3.3.2023 ft 10 dt 21.3.2023 fh 21.3.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) NETA SHYTI Tirane 118,800 2023-01-04 2023-01-05 258101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik sherbim riparimi perde roller up vlere vogel nr 25 dt 15.12.2022 ft 52 dt 20.12.2022 pv 20.12.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) NETA SHYTI Tirane 1,019,999 2022-12-26 2022-12-29 80110170812022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rep usht 5001 mat up 16.11.22 ft of 16.11.22 ft 51 dt 9.12.22 fh 17 dt 9.12.22
    Universiteti Aleksander Moisiu (0707) NETA SHYTI Durres 2,041,020 2022-09-12 2022-09-13 66410111502022 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PERDE KUNDER DIELLIT FAT NR 30 DT 08.08.2022 KONT 644 DT 30.07.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Universiteti "I.Qemali", Vlore (3737) NETA SHYTI Vlore 274,800 2022-07-29 2022-08-01 63910111362022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011136 UNIVERSITETI BLERJE PERDE PER ZYRAT E UV, FAT.NR.24/2022, DT.04.07.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NETA SHYTI Tirane 119,700 2021-12-28 2021-12-31 91510130012021 Sherbime te tjera 1013001 Min Shend shpenz per riparim,nderrim perdesh,proc verb i rasteve te emergjenc dt 12.12.21,fat nr 24 dt 10.12.2021
    Kuvendi Popullor (3535) NETA SHYTI Tirane 1,137,600 2021-12-20 2021-12-24 97310020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi blerje perde up nr 37 dt 01.10.2021 kont nr 2003/9 dt 18.10.2021 fat nr 25/2021 fh nr 44dt 10.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NETA SHYTI Tirane 119,700 2021-12-14 2021-12-20 83610130012021 Sherbime te tjera 1013001 Min Shend shpenz per larje pastrim grilash per dritare, proces verbasl dt 05.11.21,fat nr 22 dt 11.11.21,shkrese nr 4462 dt 01.11.21
    Sherbimi per ceshtjet e biresimeve (3535) NETA SHYTI Tirane 78,201 2021-11-10 2021-11-12 20010140492021 Shpenz. per rritjen e AQT - orendi zyre Kom Shq Bires, Blerje perde zyre urdher nr 500/1 date 04.10.2021 fat nr 14/2021 date 11.10.2021 fh nr 11 date 11.10.2021
    Spitali Shkoder (3333) NETA SHYTI Shkoder 504,329 2021-03-18 2021-03-19 10110130232021 Te tjera materiale dhe sherbime speciale Spitali Shkoder F v Perde per sherbimin spitalor up nr 5 dt 08.02.2021,ftese oferete nr 366/2 08.02.2021 njof fituesi dt 10.2.2021,fat nr 3/2021 dt 10.03.2021,situ dt 10.03.2021 pv dt 10.03.2021
    Kuvendi Popullor (3535) NETA SHYTI Tirane 588,000 2020-12-28 2020-12-29 86110020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi bl perde up 63 dt 18.8.2020 ft of 19.8.2020 pv 24.8.2020 konttr 87/5 dt 26.8.2020 realizim 22.12.2020 ft 47 dt 21.12.2020 ser 29102147 fh 50 dt 21.12.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) NETA SHYTI Tirane 60,000 2020-12-17 2020-12-21 12410112342020 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Konfuci paisje zyre ub nr 21 dt 08.10.2020 fat nr 29102142 fh nr 23 dt 10.12.2020
    Kuvendi Popullor (3535) NETA SHYTI Tirane 894,000 2019-11-14 2019-11-15 88310020012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001 KUVENDI bl perde realiz2909/7 dt 24.10.2019 ft 122 dt 24.10.2019 ser 77404129 fh 32 dt 25.10.2019 up 123 dt 16.9.2019 pv 2009.19 ft of 19.9.2019
    Instituti i Konfucit në Universitetin e Tiranës (3535) NETA SHYTI Tirane 42,020 2019-03-11 2019-03-12 1310112342019 Shpenz. per rritjen e AQT - te tjera paisje zyre Instituti i Konfucit ne UT blerje paisje zyra up dt 18.02.2019 fat nr 65270032 fh nr 3 dt 19.01.2019
    Instituti i Konfucit në Universitetin e Tiranës (3535) NETA SHYTI Tirane 64,380 2019-03-07 2019-03-08 2610112342019 Shpenz. per rritjen e AQT - te tjera paisje zyre Instituti i Konfucit ne UT blerje paisje zyra up dt 18.02.2019 fat nr 65270036 fh nr 7 dt 26.01.2019
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