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 SPRINT DISTRIBUTION All 7,125,667.00 33 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.Form. Profes. Gjirokaster (1111) SPRINT DISTRIBUTION Gjirokaster 120,000 2024-10-11 2024-10-14 14910121322024 Uniforma dhe veshje te tjera speciale 1012132 QENDRA E FORMIMIT PROFESIONAL. Uniforma dhe veshje te tjera speciale,fature nr 242 dt 1.10.2024,up nr 44 dt 03.10.2024,fh nr 44 dt 10.10.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SPRINT DISTRIBUTION Fier 99,800 2024-07-09 2024-07-10 11810141052024 Shpenzime per mirembajtjen e paisjeve te zyrave IEVP(Burgu) Fier 1014105  mirembajtje up.25.06.24 pvmo.26.06.2024 fat.139/2024 pvmd
    Reparti Ushtarak Nr.6001 Tirane (3535) SPRINT DISTRIBUTION Tirane 399,936 2024-06-20 2024-06-21 15910170872024 Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 - shpnz per rritjen e AAM-orendi zyre, kerkese nr 23 dt 5.4.2024, UP nr 23/2 dt 5.4.2024, ftese of nr 23/3 dt 5.4.2024, njof fit REF-00778-04-09-2024, fat nr.111 dt 3.6.2024, fh nr.9 dt 3.6.2024
    Drejtoria Vendore e Policise Diber (0606) SPRINT DISTRIBUTION Diber 224,400 2024-03-19 2024-03-20 71101602420241 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024, Policia Diber, 1016024, furnizim dhe materiale zyre up nr 07 dt 12.02.2024 fat nr 16 sit nr 01 pv marrje ne dorezim 09 dt 26.02.2024 njof fit ftese per ofert
    Universiteti "I.Qemali", Vlore (3737) SPRINT DISTRIBUTION Vlore 413,100 2024-01-10 2024-01-11 116110111362023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 UNIVERSITETI ISMAIL QEMALI 1011136 BLERJE PERDER PER ZYRAT E UNIVERSITETTI FAT 204 DT 22.12.2023 FL H 38 DT 22.12.2023 FTES OF 2157/3 DT 21.11.2023 PV NJOFT FITUES 2157/8 DT 23.11.2023
    Sp. Permet (1128) SPRINT DISTRIBUTION Permet 597,600 2023-12-12 2023-12-13 25810130812023 Sherbime te tjera SPITALI PERMET PERDE ,GRILA FAT NR 175 DT 14.11.2023 U PROK NR 25 DT 06.11.2023 FTES OFERT DT 08.11.2023 NJOF FIT DT 08.11.2023 PROCES VERBAL MARJE DOREZIM DT 14.11.2023
    Drejtoria Vendore e Policise Diber (0606) SPRINT DISTRIBUTION Diber 510,000 2023-11-20 2023-11-21 23910160242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023 Policia Diber furnizime dhe materiale te tjera zyre dhe te pergjithshme fat nr 169 dt 01.11.2023,pv nr 51.dt 1.11.2023,up nr 49 dt 09.10.2023 sit nr 01.dt 01.11.2023
    Sp. Gramsh (0810) SPRINT DISTRIBUTION Gramsh 276,780 2022-12-13 2022-12-14 36910130692022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.34 date 21.11.2022,ftese oferte,njoftim fitues app,fat nr.309 date 05.12.2022,flet hyrje nr.105 date 05.12.2022
    Administrata Kopshte Cerdhe (0808) SPRINT DISTRIBUTION Elbasan 24,449 2022-11-11 2022-11-14 43421090082022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Qendra Ekonomike Arsimit,perde role,UP nr.45 dt.13.10.2022,NjF dt.18.10.2022,kontr nr.458 dt.19.10.2022,Fature nr.260/2022+FH nr.89+PVMD dt.24.10.2022
    Universiteti "I.Qemali", Vlore (3737) SPRINT DISTRIBUTION Vlore 214,800 2022-11-08 2022-11-09 93710111362022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011136 UNIVERSITETI BLERJE PERDE PER ZYRAT E UV, FAT.NR.274/2022, DT.28.10.2022
    Galeria e Artit Tirana (3535) SPRINT DISTRIBUTION Tirane 115,000 2022-11-07 2022-11-08 7221018292022 Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve TIRANE, lik blerje grila te brendshme urdher nr 39 date 17.10.2022 fat nr 259/2022 date 24.10.2022 fh nr 18 date 24.10.2022
    Administrata Kopshte Cerdhe (0808) SPRINT DISTRIBUTION Elbasan 289,800 2022-10-26 2022-10-27 39621090082022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Qendra Ekonomike e Arsimit, Blerje perde role,UP nr.30 dt.06.09.2022,Vendim dt.19.09.2022 Kontrat nr.375 dt.21.09.2022, Fatur nr.249 dt.28.09.2022 dhe fh nr.5 dt.28.09.2022
    Gjykata e rrethit Kruje (0716) SPRINT DISTRIBUTION Kruje 113,280 2022-09-29 2022-09-30 10610290242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Gjykata e Rrethit Gjyqesor Kruje Blerje korniza perde per gjykaten urdhere blerje dt 20.07.2022 pv dt 21.07.2022 lik i fat nr 155/2022 akt marrje ne dorzim dt 09.09.2022
    Gjykata e rrethit Kruje (0716) SPRINT DISTRIBUTION Kruje 228,000 2022-06-30 2022-07-01 7210290242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Gjykata e Rrethit Gjyqesor Kruje blerje perde per Gjykaten Up nr 7 dt 10.06.2022 ftese per oferte dt 13.06.2022 njoftim fituesi dt 16.06.2022 lik i fat nr 155/2022 dt 27.06.2022 akt marrje ne dorezim fh dt 27.06.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SPRINT DISTRIBUTION Durres 43,200 2022-02-24 2022-02-25 4210161012022 Shpenzime per mirembajtjen e objekteve ndertimore SHP PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE FAT NR 12/2022 DT 1.2.22 UP 5 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Shkolla "Kristo Isak" Berat (0202) SPRINT DISTRIBUTION Berat 120,000 2021-09-03 2021-09-09 9510102412021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010241 shkolla kristo isak berat materiale te tjera zyre ft nr 14/2021 dt 25.08.2021, fl hyrje nr 12 dt 25.08.2021 pvmd, up nr 13 dt 24.08.2021 kerkese 23.08.2021
    Qendra Ekonomike Arsimit (0202) SPRINT DISTRIBUTION Berat 287,940 2021-02-26 2021-03-01 6121020052021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 5 dt 10.03.2020 njoftim fituesi 806 dt 27.10.2020 fatura 8512 date 06.11.2020 seria 90365485 flete hyrja 31 dt 06.11.2020 pmd 06.11.2020 grila role per konviktin
    Reparti Ushtarak Nr.5001 Tirane (3535) SPRINT DISTRIBUTION Tirane 352,200 2020-12-29 2020-12-31 51010170812020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017081-K.D.S. 602. furnizim materiale zyre te pergj,urdher prok nr 35 dt 10.10.2020,fo nr 993/2 dt 10.12.2020, pv nr 2 dt 14.12.2020, njf 993/5 dt 14.12.2020,akt verif dt 18.12.2020,fh nr 10 dt 18.12.2020,ft 10011 dt 18.12.2020,sr 90368500
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SPRINT DISTRIBUTION Berat 120,000 2020-11-24 2020-12-01 19121020222020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 18 dt 20.11.2020 proces verbali 23.11.2020 fatura 171 dt 23.11.2020 seria 94886221 flete hyrja 42 dt 23.11.2020 materiale zyre
    Shkolla "Kristo Isak" Berat (0202) SPRINT DISTRIBUTION Berat 88,442 2020-11-11 2020-11-13 13110102412020 Te tjera materiale dhe sherbime speciale 1010241 Shkolla Kristo Isak sherbime te tjera, blerje aksesor plastik, profile alumini up nr 20 dt 22.09.2020 ft tatimore nr 77/2 dt 15.10.2020 seri 90368477 fl hyrje nr 39 dt 15.10.2020 pr verbal 15.10.2020