Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 [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
    •
  • Supplier List
    •
  • 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 53,620,199.00 270 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
    Qendra Ekonomike e Arsimit (0707) Altion Basha Durres 357,600 2022-10-06 2022-10-07 47721070082022 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE KONVIKTI FAT 34 DT 15.09.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Instituti i Riedukimit te te Miturve Kavaje (3513) Altion Basha Kavaje 45,600 2022-09-28 2022-09-29 13310140992022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE HIDRAULIKE, UP NR 10 DT 06.09.2022 FATURE NR 33 DT 12..09.2022
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) Altion Basha Tirane 119,784 2022-08-25 2022-08-30 8610131482022 Shpenzime per te tjera materiale dhe sherbime operative 1013148 D.RAJ OSHK, lik sherb,mater hidraulike,kerkese 1923 dt 24.06.2022,proc verb 30.06.2022,fat 20/2022 dt 4.06.2022,fl hyr nr 13 dt 04.07.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Altion Basha Lushnje 90,720 2022-07-27 2022-08-01 17121290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Blerje materiale ndertimi per nevojat e QKKS,fat.fisk.nr.23 dt.07.07.2022, fh.nr.19 dt.07.07.2022,PV marrje dorezim dt.07.07.2022,njoftim fituesi dt.29.6.22,ur.prok.nr.19 dt.27.06.2022
    IPQP Tirane (3535) Altion Basha Tirane 94,080 2022-07-20 2022-07-22 8410160052022 Te tjera materiale dhe sherbime speciale I.P.Q.P. 2022 - Lik materiale mirembajtje objektesh ndertim, kerk 614 dt 17.6.22, fond lim 651 dt 23.6.22, uprok 12 dt 24.6.22, ft of 661 dt 24.6.22, fit dt 30.6.22, sipas fat 24 dt 7.7.22, fh 8 dt 7.7.22, pv pritje malli dt 7.7.22
    Bashkia Vore (3535) Altion Basha Tirane 114,840 2022-07-13 2022-07-18 35021650012022 Te tjera materiale dhe sherbime speciale bashkia Vore,likujd blerje materiale pune, proc verb 8637/1 dt 21.12.2021,fat nr 3 dt 02.02.2022 fhyrje nr 1 dt 02.02.2022
    Bashkia Corovode (0232) Altion Basha Skrapar 537,600 2022-07-07 2022-07-12 38721390012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 shpenzime operative Urdher nr 205 prot 2054dt 05.07.2022 Ur prok nr 16 prot 118 dt 28.04.2022 fature nr 66/2022 dt 15.06.2022 Bashkia Skrapar
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 74,400 2022-06-21 2022-06-22 22810102052022 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT 19 DT 20.06.2022,URDHER PROK NR 2 DT 27.01.2022,NJ FITUESI DT 23.02.2022,SHERBIME TE PASTRIMIT
    Bashkia Pogradec (1529) Altion Basha Pogradec 777,600 2022-05-23 2022-05-24 41121360012022 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 Bashkia Pogradec,Pagese LIKUJDON BLERJE LENDE DRUSORE PER MONTIMIN E URES SE BELIT ZALL I TORRES,UP N.6+FO +NJF APP DT.11.03.2022,FATURA N.6/2022+FH N.7+AKMD DT.25.03.2022
    Administrata Kopshte Cerdhe (0808) Altion Basha Elbasan 177,600 2022-04-26 2022-04-27 14621090082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 QEA Pompe uji 1KW Depozite uji 1000 L, UB nr.17 dt.17.03.2022, UP nr.4 dt.23.03.2022, Fat. nr.7 dt 31.03.2022(korigjuar) nr.12 dt.11.04.2022, FH nr.15 dt.31.03.2022
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 24,800 2022-04-07 2022-04-08 14710102052022 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 8 DT 05.04.2022,URDHER PROK NR 2 DT 27.01.2022,NJ FITUESI DT 23.02.2022,SHERBIME TE PASTRIMIT
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 49,601 2022-03-24 2022-03-25 11710102052022 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 5/2022 DT 18.03.2022 , URDHER PROKURIM NR 2 DT 27.01.2022, FTESE OFERTE DT 23.02.2022, PV DT 21.02.2022, NJOFTIM FITUES DT 23.02.2022, SHERBIM PASTRIMI
    Instituti i Riedukimit te te Miturve Kavaje (3513) Altion Basha Kavaje 76,800 2022-03-15 2022-03-16 3210140992022 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE UP NR 2 DATE 22.02.2022 FATURE NR 04/2022 DT 28.02.2022 MATERIALE PER MIREMBAJTJE
    Reparti Ushtarak Nr.3001 Tirane (3535) Altion Basha Tirane 417,480 2022-01-14 2022-01-19 47510170372021 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 materiale kazermim, up 63 dt 18.10.21, ft.oferte 18.10.21, nj.fitues 26.10.21, ft 6/2021 dt 20.12.21, fh 17 dt 20.12.21
    Bashkia Puke (3330) Altion Basha Puke 717,600 2022-01-11 2022-01-13 91721370012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 Shp.tj,konstrk.rrug.ura.rrjet etj,up nr 64 dt 11.3.2021,fat elektronike 8 dt 27.12.2021,pv marr ndorz dt 6.1.2022,situac dt 27.12.2021,kls sistemi dt 12.3.2021,kont 605/4 dt 19.3.2021
    Shkolla Luigj Gurakuqi (3535) Altion Basha Tirane 189,600 2021-12-22 2021-12-23 11721018142021 Shpenzime per mirembajtjen e objekteve ndertimore 2101814, Shkolla L .Gurakuqi lik blerje zgara per dritaret , up. 214 dt 23.11.2021 ft. of. 503 dt 23.11.2021 njof. fit. 09.12.2021 pv. marrje dorezim 14.12.2021 fat nr. 3 dt 14.12.2021 fh. nr 25 dt 14.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Altion Basha Vlore 177,600 2021-08-27 2021-08-30 7910051132021 Shpenzime per mirembajtjen e objekteve ndertimore 1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJEN E GODINAVE, KONTR NR 130, DT. 13.07.2021, UP NR. 42, DT. 02.07.2021, FAT NR 02/2021, DT. 28.07.2021, PV DT. 08.07.2021
    Biblioteka kombetare (3535) Altion Basha Tirane 11,880 2021-03-16 2021-03-18 5510120252021 Shpenzime te tjera transporti 1012025,Biblioteka Kombetare,lik shpenzime trasport fat nr 1/2021 dt 11.03.2021,kontr nr 1/2021 dt 11.03.2021 urdh nr 18 dt 16.02.2021 njoft fituesi dt 22.02.2021
    Drejtoria Rajonale Tatimore Durres (0707) Altion Basha Durres 477,600 2020-12-30 2021-01-18 22010100472020 Shpenzime per mirembajtjen e objekteve specifike 10100472019 DR.RAJONALE TATIMORE DURRES FAT 52 MIRMBAJTJE GODINE
    Drejtoria Rajonale Tatimore Fier (0909) Altion Basha Fier 115,200 2020-12-29 2020-12-31 31310100492020 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER TATIMET FIER FAT 53 DT 29/12/2020 SERI 90952332