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

  • 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 Pavli Buzo All 7,565,075.00 34 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
    Bashkia Divjake (0922) Pavli Buzo Lushnje 699,600 2020-02-21 2020-02-25 8821470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake lik.u.prok.nr.57/1 dt.26.02.2019 bl.materiale per ekipet e volejbollit dhe per shkollat sipas fat.nr.69143175 dt.29.03.2019,f.hyrje nr.36 dt.29.03.2019,pc.vb.dt.29.03.2019
    Bashkia Divjake (0922) Pavli Buzo Lushnje 41,400 2020-02-24 2020-02-25 9021470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake lik.u.prok.nr.186 dt.13.09.2019 bl.materiale elektrike sipas fat.nr.69143102 dt.16.09.2019,f.hyrje nr.120 dt.16.09.2019,pc.vb.dt.16.09.2019
    Bashkia Divjake (0922) Pavli Buzo Lushnje 78,000 2020-02-21 2020-02-25 8921470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake lik.u.prok.nr.186 dt.13.09.2019 bl.materiale elektrike sipas fat.nr.69143101 dt.16.09.2019,f.hyrje nr.119 dt.16.09.2019,pc.vb.dt.16.09.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Pavli Buzo Fier 33,696 2020-02-10 2020-02-11 3521110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 140 DT 17/12/2019 SERI 691431110
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,850 2020-02-06 2020-02-07 2910050392020 Libra dhe publikime profesionale 1005039-A.K.Duhan-Cigare,602- blerje kalendar agroteknologjik duhani, fat nr 143 dt 22.01.2020,sr 69143112, kerkese dt 20.01.2020,u.b. nr 4 dt 23.01.20,p.v.m.d. dt 22.01.2020.f.hyrje nr 1 dt 22.01.2020
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,280 2020-02-06 2020-02-07 1210102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE FAT NR 136 DT 28.01.2020
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 120,000 2019-12-21 2019-12-24 26310050392019 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- blerjeudhezues per fermere,fat nr 139 dt 2.12..2019,sr 691143109, kerkese dt 27.11.19,u.b. nr 41 dt 2.12..19,f.h. nr 17 dt 2.12..19
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 399,600 2019-11-13 2019-11-14 14810102182019 Te tjera materiale dhe sherbime speciale 14810102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MATERIALE KURSET E PARUKERISE DHE ESTETIKES FAT NR 138 DT 07.11.2019
    Bashkia Polican (0232) Pavli Buzo Skrapar 118,800 2019-10-22 2019-10-24 58821400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje 7601 Fatura nr.135/69143104 dt.10.10.2019 Urdh-Prok nr.56 dt.08.10.2019 "Blerje materiale per PMNZSH" B. Poliçan
    Ndermarrja e Sherbimeve Publike Fier (0909) Pavli Buzo Fier 271,080 2019-10-18 2019-10-21 30321110012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RER+GRANIL PER ND E SHERB PUBLIKE FIER FAT 134 DT 09/10/2019 SERI 69143103
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,640 2019-09-30 2019-10-01 11910102182019 Te tjera materiale dhe sherbime speciale KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE LIBRA DHE PUBLIKIME FAT NR 130 DT 17.09.2019
    Dega e Thesarit Fier (0909) Pavli Buzo Fier 118,800 2019-09-16 2019-09-17 7610100092019 Te tjera materiale dhe sherbime speciale TONERA FAT 131 SERI 69143200 DT 13/09/2019,UP NR 8 DT 10/09/2019
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,280 2019-07-25 2019-07-26 10010102182019 Te tjera materiale dhe sherbime speciale KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE PER KURSET E TURIZM FAT NR 129 DT 18.7.2019 NR SERIE 69143198 / TDO 0707
    Bashkia Gramsh (0810) Pavli Buzo Gramsh 876,000 2019-07-12 2019-07-15 170521140012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 up nr.33 date 24.06.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.128 date 07.07.2019,flet hyrje nr.22 date 07.07.2019
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 386,400 2019-07-09 2019-07-11 39321420012019 Te tjera materiale dhe sherbime speciale up nr 30 dt 14.05.2019 ft nr 119 dt 30.05.2019 materiale elektrike Bashki Tepelene
    Ndermarrja e Sherbimeve Publike Fier (0909) Pavli Buzo Fier 255,600 2019-07-08 2019-07-10 21421110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E HERB PUBLIKE FIER FAT 123 DT 26/06/2019 SERI 69143191
    Qendra pritese e Viktimave Linze (3535) Pavli Buzo Tirane 216,000 2019-07-04 2019-07-05 5010131402019 Uniforma dhe veshje te tjera speciale 1013140 QKPVT 2019 -602- shp veshmathje sipas urdh prok nr 4 dt13.5.2019 ,ftese oferte dt 20.6.2019.,njoft fit dt 27.6.2019fat nr 124 seri69143192dt 27.6.2019.fh nr 28 dt 27.6.2019
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,520 2019-06-18 2019-06-19 8410102182019 Te tjera materiale dhe sherbime speciale 8410102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES blerje materiale kurset e rip te makin qepse up nr 38 dt 11.06.2019 fat nr 121 dt 13.06.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Pavli Buzo Fier 255,600 2019-05-13 2019-05-14 14021110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RERE+GRANIL ND. E SHERB. PUBLIK FIER FAT 117 DT 03/05/2019 SERI 69143185
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 331,200 2019-05-10 2019-05-13 5810102182019 Te tjera materiale dhe sherbime speciale 5810102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E RROBAQEPSISE UP NR 26 DT 23.04.2019 FAT NR 118 DT 07.05.2019