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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  • Supplier 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 SHAID All 1,623,384.00 37 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
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2025-02-26 2025-02-27 3010140552025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055-Paraburgimi Kukes  sherbim DDD fat nr 36dt 25.02.2025 pv nr 1dt 25.02.2025
    Bashkia Krume (1812) SHAID Has 96,000 2024-11-18 2024-11-25 56621170012024 Sherbime te tjera 1812.2117001.Sa lik fat nr.172/2024 dt.17.10.2024 per Sherbim deratizim,dizenfektim per objektet e NJA,BASHK QEND POLICIA BASH NR.3.SHERBIMI PYJOR,THERTORJA,KONVIKTI KRUME ,U-PNR.18.DT.03.09.2024.PVMD NR.3677 DT.15.11.2024sit.dt.02.10.2024
    Komisariati i Policise Tropoje (1836) SHAID Tropoje 30,000 2024-11-14 2024-11-15 13310160552024 Libra dhe publikime profesionale Komisariati i Policise  Tropoje, materiale per funksionim pajisje zyre, libra dhe publikime, up nr.25, datë 06.11.2024,  , kontrate sherbimi datë 07.11.2024, fatura nr.175/2024, datë 07.11.2024.
    Drejtoria e shendetit publik Tropoje (1836) SHAID Tropoje 90,000 2024-08-15 2024-08-16 4510130472024 Te tjera materiale dhe sherbime speciale Sherbimi  Spitalor  Tropoje, sherbim dizinfektim DDD, up nr.7, date 10.07.2024,  procesverbal  date 12.07.2024, fatura nr.150/2024, date 31.07.2024.
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2024-07-22 2024-07-23 9610140552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi Kukes likujdim sherbim DDD fat 142dt 25.06.2024 pv dt 25.06.2024
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2023-12-19 2023-12-20 17810140552023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi sherbim DDD fat nr 251/2023 dt 18.12.2023 PV dt 18.12.2023
    Komisariati i Policise Tropoje (1836) SHAID Tropoje 30,000 2023-11-03 2023-11-06 13310160552023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, materiale per pastrim dizinfektim, up nr.34, date 30.10.2023, procesverbal nr.34/1, date 02.11.2023, fatura nr.210/2023, date 02.11.2023.
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2023-05-30 2023-05-31 6310140552023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi sherbim DDD fat 91/2023 dt 22.05.2023 pv dt 22.05.2023(ush eshte me nr 64 kapur lapsus nr 63))
    Bashkia Krume (1812) SHAID Has 97,500 2023-01-23 2023-01-24 4121170012023 Sherbime te tjera Sa lik fat nr.296/2022 dt.27.12.2022 per "Sherbim dizinfekt,dizinsektim,deratizim",u-p nr.79 dt.20.12.2022,pv i prok dt.23.12.2022,kont sherbimi nr.2713 dt.22.12.2022,ftes per ofer dt.20.12.2022.Bashkia Has
    Komisariati i Policise Tropoje (1836) SHAID Tropoje 30,000 2022-12-09 2022-12-12 12910160552022 Materiale per funksionimin e pajisjeve speciale Komisariati i Policise Tropoje, materiale per funksionimin e pajisjeve speciale, up nr.54, date 25.11.2022, procesverbal nr.54/1, date 25.11.2022, fatura nr.284/2022, date 05.12.2022.
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2022-11-08 2022-11-10 13710140552022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi sherbim DDD fat nr 262 dt 28.10.2022
    Sp. Bulqize (0603) SHAID Bulqize 99,000 2022-09-12 2022-09-13 18510130652022 Sherbime te pastrimit dhe gjelberimit Dr. Sherb.Spitalor Bulqize (1013065) Likujdim DDD, UP nr.12 dt.08.08.2022,fat. nr.193/2022 dt.16.08.2022, pvmd .
    Bashkia Krume (1812) SHAID Has 97,500 2022-05-27 2022-05-31 31521170012022 Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.108/2022 dt.03.05.2022,kont nr.391dt.18.02.2022"Sherbim dizifek,dezent,deratizim i ambjeteve te Bashkise 'u-prok nr.07 dt.10.02.2022,vkb nr.80 dt.22.12.2021.Bashkia HAS
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2022-04-26 2022-04-27 4610140552022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi likujdim sherbimDDD fat nr 86/2022 dt 20.04.2022
    ISHSH Rajonal Kukes (1818) SHAID Kukes 80,000 2021-12-06 2021-12-09 9110131132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHSH 1013113 sherbim Dezinfektimi fat nr 17/2021 dt 03.12.2021 up nr 3 dt 10.05.2021
    Komisariati i Policise Tropoje (1836) SHAID Tropoje 30,000 2021-12-02 2021-12-03 16710160552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje, sherb pastr dizinfektim, up nr.32, date 17.11.2021, procesverbal date 26.11.2021, fatura nr.16/2021, date 26.11.2021.
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2021-10-21 2021-10-22 12410140552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014055 sherbim DDD fat nr 14/2021 dt 19.10.2021
    Paraburgimi Tropoje (1836) SHAID Tropoje 15,000 2021-09-07 2021-09-08 6610140532021 Sherbime te pastrimit dhe gjelberimit I.E.V.P Tropoje, shpenzime tjera materiale e sherbime, up nr.2, date 20.08.2021, procesverbal date 24.08.2021, procesverbal punimesh date 27.08.2021, fatura elektronike nr.6, date 27.08.2021.
    Sp. Bulqize (0603) SHAID Bulqize 99,000 2021-09-07 2021-09-08 19010130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim sherbim DDD, UP nr.11 dt 06.08.2021, fat nr.4/2021 dt.16.08.2021, certifikate e kryerjes e sherbimit.
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2021-04-15 2021-04-21 4410140552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014055 sherbim DD fat nr 2/2021 dt 09.04.2021 urdher nr 1090/1 dt 09.04.2021