Treasury Transactions 2019-2026

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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

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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 ALCANI SHPK All 558,838,001.00 684 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
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 3,915,374 2026-04-24 2026-04-28 14121011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 65 dt 09.3.2026 fh nr 113 dt 09.03.2026 pv dt 09.03.2026
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-04-27 2026-04-28 39210130512026 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont ne vazhd nr  160/5   dt 15.01 2026  ft nr 66 dt   09.03.2026 fh  nr 36  dt 09.03.2026
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-04-23 2026-04-24 4181013051226 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont ne vazhd nr  160/5   dt 15.01 2026  ft nr 72 dt  24.032026 fh  nr 40 dt 25.03.2026
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 771,926 2026-04-20 2026-04-22 11621011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 54 dt 16.02.2026 fh nr 93 dt 16.02.2026 pv dt 26.02.2026
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 4,220,900 2026-04-20 2026-04-22 12721011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 35 dt 05.02.2026 fh nr 42 dt 05.02.2026 pv dt05.02.2026
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 750,406 2026-04-20 2026-04-22 11521011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 52dt 24.02.2026 fh nr 91 dt 24.02.2026 pv dt 24.02.2026
    Bashkia Kamez (3535) ALCANI SHPK Tirane 426,240 2026-04-17 2026-04-21 55521660012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2026,blerje gaz  per kopeshte   kont vazhdim nr  6144 dt 15.07.2025 ft nr 59 dt 03.03.2026 fh nr 17 dt 03.03.2026
    Bashkia Kamez (3535) ALCANI SHPK Tirane 89,244 2026-04-17 2026-04-21 56921660012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2026,  blerje pelet   kont vazhdim nr 10819  dt 11.12.2025  ft nr 67  dt 11.03.2026 fh nr 46  dt 11.03.2026
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-04-10 2026-04-15 3081013051226 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont ne vazhd nr  160/5   dt 15.01 2026  ft nr 46 dt  19.02.2026 fh  nr 24 dt 19.02.2026
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 864,000 2026-04-09 2026-04-10 8710130692026 Sherbim per ngrohje 1013069 Fat nr.74 date 30.03.2026,flet hyrje nr.23 date 30.03.2026,kont nr.124/2 date 05.02.2026
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,058,400 2026-03-25 2026-03-26 9610130762026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD, LIK.FAT.NR.58/2026 DT.02.03.2026 KON.NR.553/9, DT.02.02.2026 BLERJELENDE DJEKSE PER NGROHJE
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 6,648,163 2026-03-11 2026-03-13 4121011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 6 dt 09.01.2026 fh nr 14 dt 09.01.2026 pv dt 09.01.2026
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 3,473,669 2026-03-11 2026-03-13 7721011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 26 dt 28.01.2026 fh nr 51 dt 28.01.2026 pv dt 28.01.2026
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 3,180,844 2026-03-11 2026-03-13 6921011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 20 dt 22.01.2026 fh nr 39 dt 22.01.2026 pv dt 22.01.2026
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 4,227,249 2026-03-11 2026-03-13 6821011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 12 dt 14.01.2026 fh nr 39 dt 14.01.2026 pv dt 14.01.2026
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 216,000 2026-03-09 2026-03-10 43/110130692026 Sherbim per ngrohje 1013069 Fat nr.57 date 02.03.2026,flet hyrje nr.10 date 02.03.2026,kont nr.124/2 date 05.02.2026
    Bashkia Kamez (3535) ALCANI SHPK Tirane 666,000 2026-02-27 2026-03-02 25621660012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 28 dt 02.02.2026 fh nr 17 dt 02.02.2026
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 705,600 2026-02-27 2026-03-02 5710130762026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD, LIK.FAT.NR.44/2026 DT.17.02.2026 Kontrate Nr.553/9 Prot.date 02.02.2026 Blerje lende djegese per ngrohje.
    Bashkia Kamez (3535) ALCANI SHPK Tirane 466,200 2026-02-27 2026-03-02 25721660012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 37 dt 06.02.2026 fh nr 17 dt 06..02.2026
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 882,441 2026-02-27 2026-03-02 5810130762026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD, LIK.FAT.NR.47/2026 DT.20.02.2026 Kontrate Nr.553/9 Prot.date 02.02.2026 Blerje lende djegese per ngrohje.