Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 SHTYPSHKRONJA YMERAJ All 1,230,320.00 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
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHTYPSHKRONJA YMERAJ Berat 82,500 2021-11-26 2021-12-02 15710102422021 Shpenzime per prodhim dokumentacioni specifik 1010242 shkolla stiliano bandilli berat materiale dokumentacioni up nr 24 dt 19.11.2021 ft nr 39 dt 25.11.2021 fl nr 15 dt 26.11.2021 prverbal marrje ne dorezim dt 26.11.2021
    Bashkia Patos (0909) SHTYPSHKRONJA YMERAJ Fier 7,000 2021-11-11 2021-11-12 52621120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pv.20.10.2021 fat.33/2021 fh.138 pvmd
    Bashkia Patos (0909) SHTYPSHKRONJA YMERAJ Fier 7,200 2021-10-22 2021-10-25 50021120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pv.27.09.2021 fat.31/2021 fh.127 pvmd
    Dogana Fier (0909) SHTYPSHKRONJA YMERAJ Fier 118,500 2021-09-30 2021-10-01 13710100902021 Blerje dokumentacioni SHTYPSHKRIME PER DOGANEN FIER FAT 28/2021 DT 13/09/2021
    Q.Form. Profes. Fier (0909) SHTYPSHKRONJA YMERAJ Fier 60,000 2021-09-13 2021-09-14 7210102242021 Sherbime te printimit dhe publikimit DRFPP Fier 1010224 up nr 4 dt 30.8.2021,pv 8.9.2021,fd 22/2021,fh nr 5 dt 9.9.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHTYPSHKRONJA YMERAJ Berat 99,000 2021-08-24 2021-08-26 11710102422021 Blerje dokumentacioni 1010242 shkolla stiliano bandilli berat u blerje nr 16 dt 16.08.2021 p verbal marjes dorezim 20.08.2021 fature 21 dt 18.08.2021 f hyrhe 11 dt 20.08.2021 blerje dokumentacion
    Sp. Mallakaster (0924) SHTYPSHKRONJA YMERAJ Mallakaster 90,000 2021-07-07 2021-07-09 18210130772021 Blerje dokumentacioni PAGESE PER SHTYPSHKRIME UP NR 14, DT 18.06.2021 PV PERLLOG SE FONDIT LIMIT NR 212 DT.16.06.2021 , FAT ELEKTRONIKE NR 19/2021 DT28.06.2021, FL HYRJE NR 11 DT 28.6.2021 PV MARRJE NE DOREZIM DT 28.6.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHTYPSHKRONJA YMERAJ Berat 50,000 2021-06-09 2021-06-15 7710102422021 Sherbime te printimit dhe publikimit 1010242 shkolla stiliano bandilli berat sherbime printimi up nr 8 dt 18.05.2021 ft elektronike nr 1 dt 22.05.2021 fh nr 6 dt 24.05.2021 prverbal marrje ne dorezim 24.05.2021
    Dega e Thesarit Fier (0909) SHTYPSHKRONJA YMERAJ Fier 24,840 2020-12-23 2020-12-24 9510100092020 Shpenzime per prodhim dokumentacioni specifik Thesari Fier 1010009, shtypshkrime e te tjera dok specifike, up 11 dt 15.12.20, pcv 16.12.20, Fat 182 ,aeri 83272662, pcv 21.12.20, fh 9 dt 21.12.20
    Prokuroria e rrethit Fier (0909) SHTYPSHKRONJA YMERAJ Fier 21,900 2020-12-22 2020-12-23 36610280082020 Sherbime te printimit dhe publikimit Prokuroria Fier 1028008, sherbime te printimit dhe publik. up 24 dt 18.12.20, pcv dt 21.12.20, fh 33 dt 21.12.20, fat 181, seri 83272661
    Drejtori Rajonale Kujd.Social Fier (0909) SHTYPSHKRONJA YMERAJ Fier 60,000 2020-12-18 2020-12-21 7210131282020 Sherbime te tjera SHSSH 1013128, tabela me logon e institucionit, up 16 dt 15.12.20, pcv marre dorz.15.12.20, fat 180, seri 83272660
    Zyra Punesimit Fier (0909) SHTYPSHKRONJA YMERAJ Fier 118,800 2020-12-10 2020-12-11 49410101922020 Shpenzime per aktivitete sociale per personelin DRSHKP Fier 1010192 up 761/1 dt 25.11.2020,fd 171,seri 83272652,fh 13 dt 28.11.2020
    Qendra Ekonomike Kultures (3737) SHTYPSHKRONJA YMERAJ Vlore 100,000 2020-12-09 2020-12-10 20621460152020 Te tjera materiale dhe sherbime speciale BOTIM I LIBRIT 75 VJETORI I KAMPIT NAZIST Q.KULTURORE 2146015 FAT 274 DT 24.11.2020 UB 255 DT 23.11.2020 KONT 19 DT 23.11.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHTYPSHKRONJA YMERAJ Berat 12,000 2020-12-03 2020-12-04 13310102422020 Sherbime te printimit dhe publikimit 1010242 Shkolla Stiliano Bandilli Berat sherbim printimi up nr 24 dt 25.11.2020 ftes oferte 25.11.2020 ft nr 176 dt 27.11.2020 seri 83272656 fh nr 20 dt 27.11.2020 pr verbal marrje dorezim dt 27.11.2020
    Prefektura e qarkut Fier (0909) SHTYPSHKRONJA YMERAJ Fier 40,000 2020-11-26 2020-11-27 21610160642020 Te tjera materiale dhe sherbime speciale SHERBIMEPER PREFEKTUREN FIER FAT SERI 83272750 DT 04/11/2020
    Drejtori Rajonale Kujd.Social Fier (0909) SHTYPSHKRONJA YMERAJ Fier 84,000 2020-11-06 2020-11-09 5910131282020 Blerje dokumentacioni SHSSH fier 1013128 up nr 11 dt 3.11.2020,fd 170,seri 83272651fh 8 dt 4.11.2020
    Sp. Mallakaster (0924) SHTYPSHKRONJA YMERAJ Mallakaster 17,000 2020-10-27 2020-10-29 25810130772020 Blerje dokumentacioni PAGESE PER SHTYPSHKRIME U.P NR.38 DATE 22.10.2020 FAT.NR.125 DATE 23.10.2020 SERI 83272745 HYRJE NR.17 DATE 23.10.2020 P.V DATE 23.10.2020 NGA SPITALI MALLAKASTER
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHTYPSHKRONJA YMERAJ Berat 118,380 2020-10-12 2020-10-13 10910102422020 Blerje dokumentacioni 1010242 Shkolla Stiliano Bandilli Berat blerje dokumentacioni up nr 19 dt 06.10.2020 ftese dt 06.10.2020 ft nr 123 dt 08.10.2020 seri 83272742 pr verbal marrje ne dorezim dt 08.10.2020 fh nr 16 dt 08.10.2020
    Dega e Kujdesit Paresor Fier (0909) SHTYPSHKRONJA YMERAJ Fier 119,200 2020-08-07 2020-08-10 14610130072020 Blerje dokumentacioni Njesia Vendore e KSH Fier 1013007 up 4 nr 153/1 dt 21.2.2020,fd 111 seri 83272718,fh dt 39 dt 26.6.2020,pvmd dt 26.6.2020
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