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 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
    Federata Te Tjera (3333) Altion Basha Shkoder 356,400 2020-03-09 2020-03-10 3921410282020 Shpenzime per mirembajtjen e objekteve ndertimore 2141028 Sport Klub Vllaznia,Shpen per mirembaj e objekteve ndert,UP nr1 dt18.02.20,ft of 18.02.20,klas perf 19.02.20,njoft fit21.02.20,fat03 ser81298980 dt03.03.20,sit+pv dt03.03.20
    IPQP Tirane (3535) Altion Basha Tirane 16,812 2020-03-05 2020-03-06 2510160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic2020-602-ushqim per qen kelysh, up nr 2, dt 13.02.2020, ft of 4/8, dt 13.02.2020, kon nr 1, dt 19.02.2020,ft nr 02, dt 28.02.2020, seri 812989799, fh 1, dt 28.02.2020
    Paraburgimi Vlore (3737) Altion Basha Vlore 69,600 2020-01-14 2020-01-15 211110140572019 Shpenzime per mirembajtjen e objekteve ndertimore 2019 PARABURGIMI MIREMBAJTJE NDERTESE UP NR 15 DAT 27.11.2019 FAT NR 37 DAT 12.12.2019 SERI 81298975
    Burgu 302 Tirane (3535) Altion Basha Tirane 81,600 2020-01-13 2020-01-14 20610140102019 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza Mirmebajtje ndertese up nr 612/1 date 18.11.2019 njof fit 21.11.2019 fat nr 36 date 12.12.2019 sr 81298974
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Altion Basha Vlore 717,600 2019-12-30 2019-12-31 21210161072019 Shpenzime per mirembajtjen e objekteve ndertimore riparim muri drejtoria e kufirit 1016107 fat 34 dt 02.12.2019
    Prokuroria e rrethit TIrane (3535) Altion Basha Tirane 331,200 2019-12-24 2019-12-26 42510280022019 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Tirane, TERMETI, lik miremb godine urdh prok nr 12 dt 11.12.2019,njof fit 16.12.2019, situac 19.12.2019,fat 38 dt 19.12.2019 seri 81298976
    Drejtoria e shendetit publik Lac (2019) Altion Basha Laç 357,600 2019-12-20 2019-12-23 15710130342019 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Shendetit Publik Lac PAGUAR miremb objekti up nr 439 dt 28.10.2019 ftses per oferte dt 31.10.2019 ft nr 81298971 dt 02.12.2019 sipas situacionit bashkengjitur
    Burgu 325 Tirane (3535) Altion Basha Tirane 296,400 2019-12-20 2019-12-23 20610140112019 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi shpenz per mirembajtje ndertesa up nr 187 date 18.10.2019 app 29.10.2019 fat nr 32 date 25.11.2019 sr 81298970
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Altion Basha Lushnje 237,720 2019-11-22 2019-11-27 24121290112019 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik Blerje konstruksione metalike per 100 vjetorin e Kongresit te Lushnjes, fat.nr.81298962 dt.30.10.2019, ur.prok.nr.24 dt.30.10.2019
    Instituti i Femijeve qe nuk shikojne (3535) Altion Basha Tirane 419,880 2019-11-22 2019-11-26 15110110512019 Uniforma dhe veshje te tjera speciale Ins nx qe s'shikojne bl veshje per nx up 23.10.2019 ft of 27.10.2019 pv 28.10.2019 njf 29.10.2019 ft 29 dt 21.11.2019 ser 81298967 fh 45 dt 21.11.2019 pv md 21.11.2019
    Paraburgimi Kukes (1818) Altion Basha Kukes 21,600 2019-11-18 2019-11-19 14410140552019 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi shp per miremb rrjeti fat 28seri 81298966 dt 13.11.2019 upr nr 09dt 06.11.2019
    Shkolla Profes. Ndertimi Korçe (1515) Altion Basha Korçe 81,600 2019-11-12 2019-11-13 6310102552019 Shpenzime per mirembajtjen e objekteve ndertimore 1010255-SHKOLLA TEKNIKE PROF NDERTIMIT KORCE, SHPENZ PER MIREMBAJ OBJ NDERT U.P NR.2 I FT. PER OF. DT 09.10.2019,P.V.F.LIM DT 09.10.2019,P.V DT 15/18.10.2019,FORM.NJOFT.FIT. DT 11/15/18.10.2019,P.V VLERES.DT 18.10.2019,FAT.27 DT 01.11.2019
    Instituti i Femijeve qe nuk degjojne (3535) Altion Basha Tirane 418,800 2019-11-07 2019-11-08 10110110522019 Uniforma dhe veshje te tjera speciale Ins nx qe s' degjojne bl uniforma veshje up 25 dt 15.10.19 ft of 15.10.19 njf 17.10.19 pv md 28.10.19 ft 23 dt 28.10.19 seri 81298961 fh 19 dt 28.10.2019
    Paraburgimi Kukes (1818) Altion Basha Kukes 57,600 2019-11-06 2019-11-07 13810140552019 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi shp per miremb ndertesa fat 21seri 81298959 dt 28.10.2019 upr nr 07dt 17.10.2019
    Instituti i Femijeve qe nuk shikojne (3535) Altion Basha Tirane 82,800 2019-10-29 2019-10-30 13410110512019 Materiale per funksionimin e pajisjeve te zyres Ins nx qe s'shikojne bl carcafe up 15 dt 23.9.2019 ft of 23.9.19 pv 17.10.2019 njf 18.10.19 ft 18 dt 24.10.2019 serr 81298856 fh 31 dt 24.10.2019
    Sp. Permet (1128) Altion Basha Permet 417,600 2019-10-18 2019-10-21 29310130812019 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 15 NR SER 81298953 DT 20.09.2019 FH NR 39,40,41,42,43 DT 20.09.2019 U PROK NR 25 DT 12.09.2019 PROCES DOREZIM DT 20.09.2019
    IPQP Tirane (3535) Altion Basha Tirane 97,200 2019-10-08 2019-10-09 12310160052019 Shpenzime per mirembajtjen e objekteve specifike 1016005 Inst.Pergatitjes.Qenve.Policise ,602-mat per mirembajtjen e objekteve ndertimore, form nr 4/131, dt 10.09.2019, up nr 34, dt 11.09.2019, ft of 4, dt 11.09.2019, fh 14, dt 25.09.2019, ft nr 15, dt 25.09.2019, seri 81296954
    Burgu Fushe-Kruje (0716) Altion Basha Kruje 357,600 2019-08-22 2019-08-23 15510140502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje materjale mirmbajtje elektrike up nr 1771 f ofert nr 1772 dt 25.07.2019 shpallje fituesi nr 1913 dt 05.08.2019 lik i fat me nr 13 nr ser 81298951 f hyrje nr 11 p-v pritje malli dt 16.08.2019
    Bashkia Prenjas (0821) Altion Basha Librazhd 237,600 2019-07-30 2019-08-01 50421530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.26 DT.19.09.2018,KONTRATE NR.2487/1 PROT.DT.19.09.2019 BLERJE MATERIALE PER RIKONSTRUKSIONIN E BANESES BLLOSHMI FSHATI GURRE
    Burgu 325 Tirane (3535) Altion Basha Tirane 142,800 2019-06-06 2019-06-10 9610140112019 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi blerje materiale gazermimi up nr 67 date 08.05.2019 app date 10.05.2019 fat nr 08 date 14.05.2019 sr 56523895 fh nr 03 date 14.05.2019