Treasury Transactions 2019-2025

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLEAN FAST All 95,301,427.00 230 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
    Dogana Vlore (3737) CLEAN FAST Vlore 40,543 2021-02-12 2021-02-15 2010100872021 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI UP NR 1 DT 06.01.21,FTESE PER OFERTE,KONTRATE NR 19/5 DT 12.01.21,FAT NR 4/2021 DT 03.02.21,SITUACION NR 1
    Aparati i Ministrise se Brendshme (3535) CLEAN FAST Tirane 112,680 2021-01-15 2021-01-21 48910160012020 Sherbime te pastrimit dhe gjelberimit 1016001, sherbim per dezinfektim te ambjenteve, kerkese dt 17.11.2020, UP nr 8746 dt 07.12.2020, fature nr 170 dt 18.12.2020 seri 93606170 prverbal dt 18.12.2020 shkrese nr 8746/1 dt 29.12.2020
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 414,491 2021-01-18 2021-01-19 910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 24 DT 31.12.20 FAT NR 200 DT 31.12.20
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,664 2020-12-29 2020-12-31 13210870292020 Sherbime te tjera KULTET, 1087029 , lik sherbim pastrimi , u prok nr 6 dt 7.01.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft rn 93606187 dt 29.12.2020 pv
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 136,382 2020-12-24 2020-12-31 43110051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim evadim mbetje urb Porti Peshkimit Vlore,,kontr vazhd 150/2 dt 02.06.2020,ft 166 dt 14.12.2020,seri 93606166,pvmd dt 14.12.2020
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,013,200 2020-12-28 2020-12-29 34410130602020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI I BRENDSHEM DHJETOR UP NR 25 DT 06.04.20,FTESE PER OFERTE,KONTRATE NR 24 DT 20.07.20,FAT NR 179 DT 23.12.20, PSIKIATRIA 1013060
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 47,880 2020-12-22 2020-12-24 42510051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim evadim mbetje urb Porti Peshkimit Sarande,kontr ne vazhd 149/2 dt 02.06.2020,ft 167 dt 14.12.2020,seri 93606167
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 118,140 2020-12-22 2020-12-24 42310051312020 Sherbime te tjera 1005131- DSHPA. shpenzime dizinfektimi,qendra Manastir,urdher prok nr 38 dt 19.11.2020,fat nr 168 dt 15.12.20,sr 93606168
    Gjykata e rrethit Vlore (3737) CLEAN FAST Vlore 119,884 2020-12-21 2020-12-22 14510290402020 Sherbime te tjera 1029040 GJYKATA E RRETHIT SHERBIME DEZINFEKTIMI PER COVID-19, FAT.130, DT.12.11.2020, SERIA 93606130
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,659 2020-12-16 2020-12-17 12510870292020 Sherbime te tjera KULTET, 1087029 , lik shpenzime pastrimi , u prok nr 6 dt 7.01.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft nr 139 dt 93606139 dt 30.11.2020
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,381,637 2020-12-04 2020-12-07 30810130602020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI I BRENDSHEM NENTOR UP NR 25 DT 06.04.20,FTESE PER OFERTE,KONTRATE NR 24 DT 20.07.20,FAT NR 143 DT 30.11.20, PSIKIATRIA 1013060
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,659 2020-11-19 2020-11-23 11810870292020 Sherbime te tjera KULTET, 1087029 , lik sherb pastrim, up nr 6 dt 07.01.2020, ft of dt 09.01.2020, kon nr 6/3 dt 13.01.2020, ft nr 112, seri 93606112, dt 31.10.2020
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,459,731 2020-11-04 2020-11-05 27410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 24 DT 20.07.2020, FAT NR 118 DT 31.10.2020
    Komisioni i Prokurimit Publik (3535) CLEAN FAST Tirane 384,382 2020-10-26 2020-10-27 37310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni i Prokurimit Publik, 466-kthim i tr op ek, sipas UB 188, dt 20.07.2020, vkpp 241, dt 07.07.2020
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,659 2020-10-12 2020-10-13 10010870292020 Sherbime te tjera KULTET, 1087029 , lik pastrim zyrash , u prok nr 6 dt 7.1.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft nr 79 dt 30.09.2020 seri 90385479
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,421,687 2020-10-05 2020-10-06 23210130602020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI I BRENDSHEM SHTATOR UP NR 25 DT 06.04.20,FTESE PER OFERTE,KONTRATE NR 24 DT 20.07.20,FAT NR 90 DT 30.09.20, PSIKIATRIA 1013060
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,659 2020-09-22 2020-09-23 9110870292020 Sherbime te tjera KULTET, 1087029 , lik shp pastrimi , u prok nr 6 dt 7.01.2020 ft of 9.01.2020 kontr 6/3 dt 13.01.2020 ft nr 48 seri 90385448 dt 31.08.2020 pv
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 47,880 2020-09-22 2020-09-23 29110051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim evadim mbetje urb Porti Peshkimit Sarande,up nr 14 dt 26.05.2020,fo nr 149/1 dt 26.05.2020,pv dt 01.06.2020,kontr 149/2 dt 02.06.2020,ft 64 dt 31.08.2020,seri 90385464
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 102,291 2020-09-22 2020-09-23 29210051312020 Sherbime te pastrimit dhe gjelberimit 1005131- DSHPA. likujdim evadim mbetje urb Porti Peshkimit Vlore,up nr 15 dt 26.05.2020,fo nr 150/1 dt 26.05.2020,pv dt 01.06.2020,kontr 150/2 dt 02.06.2020,ft 65 dt 31.08.2020,seri 90385465
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,467,741 2020-09-09 2020-09-10 20710130602020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI I BRENDSHEM GUSHT UP NR 25 DT 06.04.20,FTESE PER OFERTE,KONTRATE NR 24 DT 20.07.20,FAT NR 62 DT 31.08.20, PSIKIATRIA 1013060