Treasury Transactions 2019-2025

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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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  • 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 Altion Basha All 57,904,759.00 284 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
    Admin Qendrore e ISHP (3535) Altion Basha Tirane 357,600 2025-01-18 2025-01-21 50210121132024 Shpenzime per mirembajtjen e objekteve ndertimore 1012113 Ad Qend ISHP,lik miremb objekte ndertimore,urdh prok nr 271 dt 29.10.2024,ftese oferte dt 29.10.2024,kontrate nr 1976/6 dt 20.11.2024,fat nr 193 dt 27.12.2024,procverb dorez dt 2410/3 dt 27.12.2024
    Administrata Qendrore SHSSH (3535) Altion Basha Tirane 837,600 2024-12-30 2024-12-31 33410131412024 Shpenzime per mirembajtjen e objekteve ndertimore 1013141 Sh.S.Sh 2024 - sherb lyerje godine up nr 14 dt 4.11.24, ft of nr 8125/3 dt 7.11.24, nj fit dt 26.11.24, kontrate nr 8125/8 dt 03.12.24, ft nr 188 dt 23.12.24, pvmd dt 23.12.24, situacion dt 23.12.24
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-12-27 2024-12-30 14110121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 190 dt 023.12.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-12-24 2024-12-26 14910121302024 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV KAL.OP.RADH. DT.26.01.2024,NJOFTIM FITUES DT.26.01.2024,P.V PERF.DT.31.01.2024,FATURA NR.189/2024 DT.23.12.2024
    Nd-ja Sherbimeve Komunale (0707) Altion Basha Durres 558,000 2024-12-23 2024-12-24 22821070132024 Sherbime te tjera 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ BL CAKELL UP 418 DT 5.12.2024 LIK FAT 181
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Altion Basha Durres 717,600 2024-12-16 2024-12-17 22110160862024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086/ SHTEPIA E PUSHIMIT/ PUNIME PER KANALIZIME TE UJRAVE TE ZEZA UP.NR 26 DT.23.10.2024 FAT.167 DT.14.11.2024DT.14.11.2024
    Qarku Kukes (1818) Altion Basha Kukes 41,432 2024-12-12 2024-12-13 21820180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi muaji nentor  2024 fat nr 178/2024 dt 05.12.2024  te K nr 1 dt.07.02.2024 upr nr 2dt 29.01.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-12-11 2024-12-13 13410121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 171 dt 05.12.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 35,232 2024-12-10 2024-12-11 17510131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURA 180 DT 06.12.2024 SHERBIM PASTRIMI KONTRATE 345 DT 29.1.24
    Q.Form. Profes. Durres (0707) Altion Basha Durres 112,032 2024-12-06 2024-12-10 11410121292024 Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL /  SHERBIM PASTRIMI ZYRA E KABINETE FATURE NR 172 DT 05.12.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-12-05 2024-12-06 13810121302024 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM PASTRIMI, U.P NR.18 DT.22.01.2024, FT.OFERTE, P.V.F.L DT.22.01.2024, PV KAL.OP.RADH. DT.26.01.2024, NJOF. FIT. DT.26.01.2024, P.V PERF.DT.31.01.2024, FAT. NR.169/2024 DT.04.12.2024
    Spitali Kukes (1818) Altion Basha Kukes 148,800 2024-11-21 2024-11-25 46810130202024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013020 Spitali Kukes Ditar n 42914 shtrim pllakash kuzhine Up 14 dt 29.05.2024  ft n.120 dt.02.08.2024 pmd dt.1337 dt.24.06.2024 shkrese mshms 17/187 dt.17.05.2024
    Q.Form. Profes.Vlore (3737) Altion Basha Vlore 537,000 2024-11-18 2024-11-19 12910121332024 Sherbime te tjera 3737 QFP VLORE 1012133 RIPARIM MIREMBAJTJE PLLAKA HOLLI KATI DYTE  FAT 166 DT 14.11.2024 URDH PROK 842/1 DT 23.10.2024 SITUACIO 718/8 DT 15.11.2024
    Nd-ja Komunale Plazh (0707) Altion Basha Durres 715,200 2024-11-18 2024-11-19 12421070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK SHESH STRUKTURE BETONI PER RIP E MJETEVE UP 15 DT 8.10.2024 LIK FAT 165
    Qarku Kukes (1818) Altion Basha Kukes 41,432 2024-11-12 2024-11-13 20320180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi muaji tetor  2024 fat nr 164/2024 dt 01.11.2024 te K nr 1 dt.07.02.2024 upr nr 2dt 29.01.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-11-08 2024-11-12 11710121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 156 dt 01.11.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-11-07 2024-11-08 15610131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIME  PASTRIMI FATURE NR 157 DT 01.11.2024
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-11-05 2024-11-06 10110121292024 Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIM ZYRA FATURE NR 158 DT 01.11.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-11-04 2024-11-05 12510121302024 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV KAL.OP.RADH. DT.26.01.2024,NJOFTIM FITUES DT.26.01.2024,P.V PERF.DT.31.01.2024,FATURA NR.163/2024 DT.01.11.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Altion Basha Tirane 834,000 2024-10-25 2024-10-28 36310260872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026087 AKZM 2024 -shpz per ndricim ,memo nr 3165/1 dt 26.09.24,up nr 334 dt 02.10.24,ft of 3269/1 dt 02.10.24,njf dt 03.10.24,kontr.nr 3367 dt 07.10.24, fat nr 153 dt 14.10.24,pv nr 3165/4 dt 14.10.24,fh nr 25 dt 14.10.24