Treasury Transactions 2019-2024

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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 Alpest All 26,748,777.00 103 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
    Zyra e administrimit dhe kordinimit Butrint (3731) Alpest Sarande 137,500 2024-06-21 2024-06-24 5810120172024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE HERBICIDI FAT NR 23 DT 11.06.2024, UP NR 3 DT 28.06.2024, PV 11.06.2024, FLH NR 3 DT 11.06.2024 NGA Z.BUTRINTI
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Alpest Fier 438,955 2024-06-12 2024-06-14 5121110272024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 dezifektant up.30.04.2024 fo.30.04.2024 vp.20.05.2024 fat.15 fh.16 pvmd
    Bashkia Selenice (3737) Alpest Vlore 308,000 2024-05-28 2024-05-29 26921590012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PESTICIDE BASHKIA SELENICE 2159001 FAT 12 DT 30.04.2024 U.PROK 7 DT 16.04.2024 FTES OFERTE
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Alpest Korçe 94,560 2024-05-27 2024-05-28 9910140972024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE SHERBIM DEZINFEKTIMI ,U.P.NR.4 DT.12.04.2024, NJOFT.FIT., FAT.NR.13 DT.03.05.2024
    Sanatoriumi Tirane (3535) Alpest Tirane 199,701 2024-05-27 2024-05-28 65410130512024 Shpenzime per mirembajtjen e objekteve ndertimore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-  dezinfektim deratizim Kont ne vazhdim  187/11  dt 30.04.2024 Fat 14 dt 03.05.2024 sit nr 456 dt 03.05.2024
    Nd-ja Komunale Banesa (0202) Alpest Berat 297,000 2024-05-08 2024-05-09 9521020042024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2102004 agjensia e sherb.pub. berat  pagese  urdher prokurimi 8 dt 16.04.2024 ftesa per oferte 228/4 dt 16.04.2024 fatura 10 dt 29.04.2024 flet hyrja 5 dt 29.04.2024 pvmd 29.04.2024 materiale per mbrojtjen e bimeve
    Burgu Peqin (0827) Alpest Peqin 95,808 2024-04-26 2024-05-09 7510140072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Burgu Peqin Likujduar Shpenzime per dezinfektim ambjentesh, Fature Nr.21/2021 dt 30.06.2021,Urdher prokurimi nr.2 dat 05.03.2021,Tender me REF -89208-03-05.-2021
    Sp. Laç (2019) Alpest Laç 115,139 2024-04-30 2024-05-02 10210130752024 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dezinfektim,dezisektim,deratizimi i ambienteve te DSHS Kurbin.Fature nr 9/2024 dt 16.04.2024,p-v marrje ne dorezim dt 16.04.2024.UP nr 129 dt 21.03.2024
    Gjykata e Rrethit per Krimet (3535) Alpest Tirane 90,000 2024-01-22 2024-01-23 45410290422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - shpz dezifektimi, uprok nr 395 dt 13.12.23, ft of nr 3397/2 dt 14.12.23,njf dt 15.12.23, pv sherb dt 27.12.23, fat nr 84 dt 27.12.23
    Burgu 313 Tirane (3535) Alpest Tirane 200,000 2024-01-09 2024-01-10 29210140092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja, Sherb dizinfektimi , UP nr.3206 dt 30.11.23 , njo fit dt 13.12.23 , ft nr.80/2023 dt 26.12.23
    Nd-ja Sherbimeve Komunale (0707) Alpest Durres 2,085,600 2023-12-26 2023-12-27 27721070132023 Te tjera materiale dhe sherbime speciale BL PESTICIDE KONT 954 DT 13.12.2023 LIK FAT 32 18.12.2023 / N SH K DURRES / 2107013 / TDO 0707
    Burgu 302 Tirane (3535) Alpest Tirane 65,760 2023-12-20 2023-12-26 23710140102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza ,lik dizifektim,urdh prok nr 1041/2 dt 15.03.2023,ftese oferte 15.03.2023,njof fit 17.3.2023,kontrate 1041/4 dt 24.3.2023,fat 75/2023 dt 18.12.2023,
    Sp. Tropoje (1836) Alpest Tropoje 75,000 2023-12-23 2023-12-26 29110130872023 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, urdher nr.101, date 07.09.2023, app date 08.09.2023, fatura nr.74/2023, date 18.12.2023, procesverbal nr.477/10, date 18.12.2023, situacion date 18.12.2023.
    Nd-ja Tregut Lire (3535) Alpest Tirane 124,200 2023-12-22 2023-12-26 32421010492023 Shpenzime per te tjera materiale dhe sherbime operative 2101049 - DPTTV 2023 -lik sherbim dezifektimi up 112400/2 dt 6.7.2023 njoft fit 112400/9 dt 13.7.2023 ft 78 dt 20.12.2023 pv 19.12.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Alpest Fier 402,225 2023-12-20 2023-12-22 1432110272023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Gjelberimit dhe miremb.varrezave 2111027 dezifektant up.23.11.2023 fo.23.11.2023 vp.13.12.2023 kontr.fat.73 fh.51 pvmd
    Spitali Diber (0606) Alpest Diber 600,000 2023-12-21 2023-12-22 38510130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,Blerje sherbim dizinfektimi,deratizim,up nr 40/1 dt 21.11.2023,fo,njf,kont nr 65 dt 11.12.2023,sit nr 1 dt 11.12.2023,pv nr 2 dt 11.12.2023
    Paraburgimi Vlore (3737) Alpest Vlore 38,400 2023-12-11 2023-12-12 23910140572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIM IEVP VLORE 1014057 SHPENZIM DEZIFEKTIM DDD FAT 63 DT 06.12.2023 SITUAC 26.10.2023 PV DOREZ MALLI 26.10.2023 URDH PROK 1298 DT 20.10.2023 FTES OF 3 DT 20.10.2023 NJOFTIM FIT 23.10.2023
    Maternitet Nr.2T. (3535) Alpest Tirane 141,861 2023-11-23 2023-11-24 51310130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik dizifektim,urdh prok nr 44/3 dt 12.04.2023,ftese oferte 12.04.2023,njoffit 44/9 dt 26.4.2023,fat 58/2023 dt 10.11.2023,situac dt 10.11.2023
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Alpest Shkoder 89,520 2023-11-23 2023-11-24 25210141292023 Sherbime te tjera IEVP Shkoder,Sherbime dezinfektimi, up nr 6396/2+ ft per oferte nr 6396/3 dt. 26.09.2023,Klas perfund dt 27.09.2023, Njoft fituesi dt 28.09.2023, Fat nr 57/2023 dt 07.11.2023, pv dt 07.11.2023, situacion nr 1 dt 07.11.2023
    Drejtoria e Arkivave Shtetit (3535) Alpest Tirane 250,000 2023-11-10 2023-11-13 55010200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft sherbim dezifektimi, up nr 228 dt 02.05.2023, njoft fit dt 09.05.2023, kontr nr 3893/10 dt 15.05.2023, ft nr 56/2023 dt 06.11.2023, pv md dt 03.11.2023