Treasury Transactions 2019-2024

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 Valter Bardhi All 6,620,619.00 16 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. Profes."Agrobiznes" Kavaje (3513) Valter Bardhi Kavaje 132,540 2024-11-12 2024-11-13 13810121612024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES BLERJE PELET PER NGROHJE UP NR 100 DT 21.10.2024 FATURTE NR 49 DT 04.11.2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Valter Bardhi Elbasan 77,160 2024-10-29 2024-10-30 9710121432024 Sherbim per ngrohje 1012143 Shkolla Profesionale"Mihal Shahini", Shpenzime per ngrohje pelet, Ur.Prokurimi nr.7 dt.21.10.2024, Proces verbal dt.22.10.2024, Nr.Fature 45/2024 dt.28.10.2024, Flet Hyrje nr.18.dt.28.10.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Valter Bardhi Diber 599,907 2024-10-24 2024-10-25 11410121402024 Sherbim per ngrohje 2024, Shkolla e Mesme, 1012140, Blerje pelet per ngrohje kontrat nr 2 dt 15.10.2024 njoftim fituesi grafik likuj ft nr 42 fh nr 16 pv marrje ne dorezim dt 16.10.2024
    Tirana Parking (3535) Valter Bardhi Tirane 156,000 2024-08-07 2024-08-08 20021018162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816 Tirana Parking,lik bl materiale, kerkese nr 1407 dt 29.5.24, uprok nr 267 dt 10.6.24, ft of nr 1407/3 dt 10.6.24, nj fit dt 11.6.24, kont nr 1407/5 dt 3.7.24, ft nr 24 dt 9.7.24, fh nr 8 dt 9.7.24, pvmd dt 9.7.24
    Bashkia Peshkopi (0606) Valter Bardhi Diber 565,764 2024-06-25 2024-06-26 343210600120242 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Bashkia Diber, Blerje lende djegese pelet up nr 38 dt 15.02.2024 preventiv njof fit kon nr 991 dt 12.03.2024 grafik liku fat nr 11 dt 13.03.2024 fat e sistemuar nr 20 dt 22.05.2024 fh nr 22 dhe pv marrje dorezim dt 13.03.2024
    Spitali Lushnje (0922) Valter Bardhi Lushnje 624,000 2024-05-28 2024-05-29 22610130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik Blerje materiale pastrimi, fat.fisk.nr.16 dt.13.05.2024, FH nr.42 dt.13.05.2024, PV marrje dorezim dt.13.05.2024, Njoftim fituesi nr.597/5 dt.02.05.2024, ur.prok.nr.597 dt.25.04.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Valter Bardhi Tirane 19,800 2024-04-25 2024-04-29 8610100972024 Shpenzime te tjera transporti 1010097 Agjencia e Inteligjences Financiare  larje automj  kontr vazhd 353/3 dt 24.3.2023 ft 14/2024 dt 22.4.2024 pv kryerje sherb 26.3.2024
    Shkolla Profesionale Elbasan (0808) Valter Bardhi Elbasan 417,600 2024-03-12 2024-03-13 3210103152024 Sherbim per ngrohje 1010315 Shkolla Profesionale Elbasan Lende djegese dru zjarri U.prok.nr.5 dt.16.02.2024 ft.of.dt.16.02.2024 nj.fit.Fat.nr.8/2024 dt.1.03.2024 pv.marrjes dorezim dt.1.03.2024 Fh.nr.3 dt.1.03.2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Valter Bardhi Elbasan 187,500 2024-02-22 2024-02-23 1310102482024 Sherbim per ngrohje 1010248 Shkolla Profesionale"Mihal Shahini" Blerje Lende djegese Pelet U.prok.nr.1/1 dt.01.02.2024 pv.dt.2.2.2024 fat.nr.7/2024 dt.8.02.2024 fh.nr.3 dt.8.2.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Valter Bardhi Tirane 45,000 2024-01-06 2024-01-10 25410100972023 Shpenzime te tjera transporti 1010097 Drej Pas Par Parave, sherbim larje automj. Kontrate ne vazhdim nr 353/5 dt 24.03.2022, ft 46/2023 dt 20.12.2023, pv kryerje sherbimi dt 20.12.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Valter Bardhi Tirane 39,660 2023-09-13 2023-09-15 17510100972023 Shpenzime te tjera transporti 1010097 Drej Pas Par Parave, sherbim larje automj. U B nr 34 dt 20.03.2023, pv vl of dt 23.03.2023, Kontrate nr 353/5 dt 24.03.2022, ft 17/2023 dt 10.08.2023, pv kryerje sherbimi dt 10.08.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Valter Bardhi Tirane 49,440 2023-03-23 2023-03-27 5610100972023 Shpenzime te tjera transporti 1010097 Drej Pas Par Parave, sherbim larje automj., pv shqyrt. of dt 08.02.2023, Kontrate nr 351/5 dt 08.03.2022, ft 5/2023 dt 13.03.2023, pv kryerje sherbimi dt 13.03.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Valter Bardhi Tirane 30,120 2022-08-18 2022-08-22 13710100972022 Shpenzime te tjera transporti Drej Pas Par parave, sherbim larje auto. U B nr 24 dt 07.03.2022, ft 4/2022 dt 11.08.22, pv sherbimi nr 351/6 dt 15.08.22
    Bashkia Lezhe (2020) Valter Bardhi Lezhe 1,768,608 2021-12-22 2021-12-23 192321270012021 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.2 DT.20.12.2021,FHYRJE 29 DT.20.12.2021,URDH PROK NR.47 DT.08.11.2021,NJOF FITUES DT.19.11.2021,KONTR.192222222242/16 DT.15.12.2021 BLERJE DRU ZJARRI PER NGROHJEN E SHKOLLAVE DHE KOPSHTEVE
    Bashkia Lezhe (2020) Valter Bardhi Lezhe 1,097,520 2021-04-09 2021-04-12 53221270012021 Sherbim per ngrohje BASHKIA LEZHE LIK FAT NR 1 DT 01.02.2021,F HYRJE NR 3 DT 01.02.2021,URDHER PROK NR 2 DT 25.02.2021,NJ FITUESI NR 1108/9 DT 27.01.2021,KONTRATA NR 1108/10 DT 28.01.2021,BLERJE DRU ZJARRI
    Bashkia Lezhe (2020) Valter Bardhi Lezhe 810,000 2020-05-13 2020-05-14 50221270012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 5 DT 21.02.2020,F HYRJE NR 10 DT 21.02.2020,URDHER PROK NR 2 DT 05.02.2020,NJ FITUESI ,PV MARRJE NE DOREZIM DT 21.02.2020 DRU ZJARRI
    • < Më para
    • 1
    • Më pas >