Treasury Transactions 2019-2021

Treasury Branch:

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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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 16,238,998,363.00 4,644 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
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 99,700 2021-10-14 2021-10-15 7610100282021 Te tjera materiale dhe sherbime speciale THESARI PERMET BLERJE MATERIALE MBROJTJE KUNDER COVID -19,FAT NR 44/2021 DT 14.10.2021 FH NR 6 DT 14.10.2021 PROCES VERBAL DT 14.10.2021
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 172,127 2021-10-14 2021-10-15 21710130832021 Te tjera shperblime per personelin SPITALI PUKE KODI 1013083 TE TJERA SHPERBLIME PER PERSONELIN SHPERBLIM COVID19 MUAJ GUSHT 2021 URDHER 67 DT 14.10.2021,SHKR 265 DT 30.09.2021,SHKR 4138/2 DT 13.10.2021,URDHER 432 DT 08.10.2021,VKM 207 DT 10.3.2020 SIP.LISTPAG DHE BORD BANKE
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 49,925 2021-10-13 2021-10-14 17721070172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107017 QENDRA DITORE E TE MOSHUARVE MATERIALE PER MBROJTJE NGA COVID FAT 21144 DT 11.10.2021
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 6,869,220 2021-10-12 2021-10-14 51321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje mat covid , nr 22 dt 6.10.21, fh 25 dt 6.10.21, pv 6.10.21, kontr 3926/1 dt 28.9.21, u prok 42 dt 23.9.2020, mkuad 42/6 dt 20.11.20, u brend 3926.2.3. dt 28.9.2021
    Qarku Tirane (3535) S I L V E R Tirane 30,000 2021-10-07 2021-10-08 35120350012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kesh Qarkut,lik materiale COVID,urdher 84/1 dt 14.09.2021,fat 316/2021 dt 14.09.2021,fl hyr nr 16 dt 14.09.2021,proc verb dorez 14.09.2021
    Drejtoria e Arkivave Shtetit (3535) MURATI BA Tirane 345,600 2021-09-29 2021-09-30 54810200012021 Sherbime te pastrimit dhe gjelberimit 1020001 Dr Pergj Arkivave 2021,lik sherbim dezinfektimi anti covid,up 293 dt 14.4.21,ft ofert 4142/3 dt 14.4.21,njof fit nr 4142/4 dt 15.4.21,kontrat 4142/8 dt 26.4.21,urdher komand 322 dt 27.4.21,pv 4142/10 dt 5.5.21,fat 46/2021 dt 27.9.21
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-09-23 2021-09-29 50910130222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim dezinfektimi per spitalin nga covid-19, fat.fiskalizuar nr.59 dt.29.07.2021, situacioni dt.28.07.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 270,000 2021-09-28 2021-09-29 10710102662021 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2021, blerje mat mbrojtje Covid 19, U P nr 25 dt 01.09.2021, ft of dt 20.09.2021, nj ft dt 23.09.2021, U kom. dt 27.09.2021, ft 54/2021 dt 27.09.2021, fh nr 31 dt 27.09.2021, akt md 27.09.2021
    Dega e Thesarit Mat (0625) LIME CANAJ Mat 23,900 2021-09-27 2021-09-28 6110100252021 Ilaçe dhe materiale mjeksore Thesari Mat(1010025)Lik.Ilace dhe materiale mjekesore (Covid-19) Kerkese Nr.2 Dt.22.09.2021 Fature Tat.Nr.1103/2021 Dt.24.09.2021 Flete-Hyrje Nr.2 Dt.27.09.2021 Proc-Verbal Dt.27.09.2021
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 420,000 2021-09-24 2021-09-27 22110110992021 Sherbime te pastrimit dhe gjelberimit 2021 Universiteti A.Xhuvani 1011099 Sherbime te dezinfektimit Covid-19 UP 52 dt 24.12.2020 Vendim 52 dt 08.02.2021 Marreveshje kuader , Kontratë 4706/21 dt 25.02.2021 Fat 63/2021 dt 20.09.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 782,000 2021-09-24 2021-09-27 14510111992021 Shpenzime per honorare Univers.Mjekesise Rektorati honorare proj UNICEF per Covid 19 meren bashkepunim 201-2021 pl financ shk 1909/20 dt 23.9.2021 bord 23.9.2021
    Aparati i Akademise (3535) ITAL-PACK-ALBANIA Tirane 63,600 2021-09-22 2021-09-24 36710220012021 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave 600-Pagese Bl mat aniticovid-19, Uprok 40 dt 14.9.20, Ft per of dt 14.9.21, Njof ft dt 20.9.21, FT 1583/2021 dt 21.9.21, Amd dt 21.9.21, Fh 41 dt 21.9.21
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-09-23 2021-09-24 42710130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 188dt 20.09.2021 ,ft nr 2707/2021 dt 03.09.2021
    Prokurori Apeli Shkoder (3333) Nertila Xama Shkoder 10,950 2021-09-22 2021-09-23 5410280362021 Shpenzime per te tjera materiale dhe sherbime operative 1028036 Blerje dezinfektante per COVID,ub46 dt15.09.21,fat 12/2021 dt16.09.21,pv dt16.09.21,fh11 dt16.09.21
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-09-22 2021-09-23 42910130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 188dt 20.09.2021 ,ft nr 3080/2021 dt 14.09.2021
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-09-22 2021-09-23 42810130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 188dt 20.09.2021 ,ft nr 2821/2021 dt 07.09.2021
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 60,000 2021-09-17 2021-09-23 91910140012021 Sherbime te tjera Ministria e Drejtesise Dezifenktim ambjenteve te Ministrise COVID-19 Kontrate nr.1110/2 dt.02.03.21 pv marrje ne dorezim dt.08.09.2021 ft. nr,122/2021 dt.08.09.21
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 196,571 2021-09-21 2021-09-22 8910130442021 Te tjera shperblime per personelin 1013044 Shperblim per punonjeset qe marrin tampon COVID-19 List Pagesa Shtator 2021 per Qershor 2021Urdher i MSH nr.3572/2 dt.30.08.2021 Urdher MSH nr.368 dt.24.08.2021 VKM 207 dt.10.03.2020 Nr.Punonj.Fakt 3 Nj.Vend.e Kujd.Shendet.SKRAPAR
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 1,500,600 2021-09-17 2021-09-21 40521010542021 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPC e Kopshteve,lik ft blerje mat sit ndaj COVID-19, nr 236/2021 dt 27.08.21 fh 24 dt 27.08.21, Kontr vazhd nr 541/52 dt 02.10.20
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 1,825,680 2021-09-17 2021-09-21 40421010542021 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPC e Kopshteve,lik ft blerje mat sit ndaj COVID-19, nr 232/2021 dt 26.08.21 fh 23 dt 26.08.21, Kontr vazhd nr 541/52 dt 02.10.20