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 Qamil Doka All 22,897,986.00 53 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 Himare (3737) Qamil Doka Vlore 774,000 2025-05-23 2025-05-26 18621600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE UP NR 546 DT 05.12.24 FTESE OFERTE FAT NR 45 DT 27.12.24 F.H NR 6 DT 07.02.25
    Biblioteka kombetare (3535) Qamil Doka Tirane 120,000 2025-05-08 2025-05-12 10210120252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 - Bibloteka Kombetare 2025 - blerje artikuj elektrik, pv rast emergjent nr 474/1 dt 24.04.2025, fat nr 10 dt 23.04.2025, fh nr 4 dt 23.04.2025
    Drejtoria Vendore e Policise Fier (0909) Qamil Doka Fier 492,000 2025-05-07 2025-05-08 23410160272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER DREJTORI VENDORE E POLICIS FIER FAT 11 DT 29/04/2025
    Bashkia Rogozhine (3513) Qamil Doka Kavaje 1,951,200 2025-02-21 2025-02-24 11921190012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE DEKORI PER FESTAT E FUNDVITIT UP NR 350 DT 14.11.2024  FORMULAR NJOFTIM FITUESI NR 24 DT 06.01.2025
    Bashkia Libohove (1111) Qamil Doka Gjirokaster 237,880 2025-01-10 2025-01-13 41621160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj dekor fat nr 40/2024 dt 02.12.2024 fh nr 73 dt 02.12.2024  up nr 188 dt 15.11.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Qamil Doka Shkoder 346,800 2025-01-09 2025-01-10 35921410442024 Te tjera materiale dhe sherbime speciale 2141044 Bl vegla pune per sherb e pastrimit, up 206 dt12.12.24, ft of 2270/1 dt13.12.24, klas perf dt18.12.24, njof fit dt20.12.24, fh 135 dt26.12.24, fat 44/2024 dt26.12.24, pv 2331/1 dt26.12.24
    Biblioteka kombetare (3535) Qamil Doka Tirane 120,000 2024-12-06 2024-12-11 30010120252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Biblioteka,-  blerje material eelektrike, pv emergjent nr 757 dt 04.11.2024, fat nr 38 dt 25.11.2024, fh nr 38 dt 27.11.2024, pvmd dt 27.11.2024
    Burgu 302 Tirane (3535) Qamil Doka Tirane 41,400 2024-11-27 2024-12-02 21310140102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 B M Peza,lik Blerje materiale pastrimi, ngrohje, ndricimi( Ndricues Emergjence), pv konstatimi nr 4975 dt 21.11.2024 pv emergjence nr 4975/1 dt 21.11.2024 ft nr 33/2024 dt 21.11.2024 fh nr 89 dt 21.11.2024
    Shkolla Teknike Korce (1515) Qamil Doka Korçe 118,800 2024-11-21 2024-11-25 14010121672024. Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012167 SHKOLLA PROF.TEKNIKE MATERIALE ZYRE PV FONDI LIMIT  DT 18.11.24,UP NR 40 DT 18.10.2024,PV NEN 100 MIJE,LIK FAT NR 32/2024 DT18.11.2024,FH  NR 16 DT 18.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Qamil Doka Tirane 119,760 2024-11-08 2024-11-11 26510760012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI 2024, lik blerje materiale elektrike, up nr 3134 dt 28.10.2024 ft nr 28/2024 dt 1.11.2024 fh nr 15 dt 1.11.2024 pvmd dt 1.11.2024
    Biblioteka kombetare (3535) Qamil Doka Tirane 52,800 2024-11-06 2024-11-07 25710120252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka  - blerje materiale elektrike, UP nr 125 dt 18.10.2024, ft of nr 624/1 dt 18.10.24, njoft fit dt 22.10.24, fature nr 26 dt 24.10.24, FH nr 30 dt 24.10.24, proc verb dt 24.10.24
    Bashkia Rogozhine (3513) Qamil Doka Kavaje 4,009,200 2024-10-04 2024-10-07 62021190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE KONTRATE NR 3349 DT 06.08.2024 MATERIALE ELEKTRIKE FATURE NR 25 DT 10.09.2024
    Bashkia Puke (3330) Qamil Doka Puke 369,600 2024-09-18 2024-09-19 33621370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE,UP 302 DT 22.07.2024,FAT 24 DT 28.8.2024,FH 32 DT 28.8.2024,PV MARR NDORZ DT 28.8.2024,KLS SISTEMI DT 23.8.2024,FT PER OF 1421/1 DT 22.7.2024
    Bashkia Puke (3330) Qamil Doka Puke 42,000 2024-08-28 2024-08-29 30321370012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 MATERIALE TJ ZYRE DHE PERGJITHSHME,UP 268 DT 02.07.2024,FAT 18 DT 13.8.2024,FH 28 DT 13.8.2024,PV MARR NDORZ DT 13.8.2024,KLS SISTEMI DT 7.8.2024,FT PER OF 1293/1 DT 2.7.2024
    Bashkia Kruje (0716) Qamil Doka Kruje 774,000 2024-08-13 2024-08-14 82021230012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2024 Bashkia Krujë Blerje shtylla per ndricim rrugor me krahe kontrate nr 3882 dt 20.06.2024 klasifikim perfundimtar fat nr 15 fh nr 59 akt marr dorezim dt 31.07.2024
    Bashkia Puke (3330) Qamil Doka Puke 200,400 2024-06-10 2024-06-11 20421370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 FURNIZIM MATERIALE PERGJITHSHME,UP 208 DT 9.5.2024,FAT 11 DT 24.5.2024,FH 13 DHE 13/1 DT 24.5.2024,PV MARR NDORZ DT 24.5.2024,KLS SISTEMI DT 17.5.2024,FT PER OF 1015/1 DT 9.5.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Qamil Doka Tirane 33,600 2024-05-30 2024-06-03 6610170852024 Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 mat up 14.5.24 ft of 16.5.24 ft 22.5.2024 nr 10 fh 22.5.2024
    Bashkia Librazhd (0821) Qamil Doka Librazhd 132,000 2024-05-21 2024-05-22 45621280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 29.04.2024 Kontrate Nr.1852 Prot.date 16.04.2024 blerje mjete pune.
    Agjensia e Prokurimit Publik (3535) Qamil Doka Tirane 61,200 2024-01-10 2024-01-11 17210870012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001-APP 2023-materiale ndricimi up 19 dt 18.12.2023 ft of 18.12.2023 nj fit 20.12.2023 ft 15 dt 27.12.2023 fh 30 dt 27.12.2023
    Bashkia Rogozhine (3513) Qamil Doka Kavaje 1,017,600 2023-12-26 2023-12-28 76721190012023 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE AKTIVITET FUND VIT, ZBUKURIME, UP NR 408 DT 14.12.2023 FATURE NR 13 DT 21.12.2023