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

  • 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 Altion Basha All 56,039,527.00 279 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
    IPQP Tirane (3535) Altion Basha Tirane 21,012 2020-06-17 2020-06-19 5910160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic2020-602 shp ushqimi per qen sipas kont ne vazhdim nr 1 dt 19.2.20.fat nr 13 seri 81298991 dt 30.5.20.fh nr 11 dt 30.5.20
    Nd-ja Komunale Banesa (1529) Altion Basha Pogradec 177,600 2020-06-17 2020-06-18 14221360052020 Te tjera materiale dhe sherbime speciale 2136005 Nd.Mir.Infr.+P.Publike lik Blerje gazone me fara bari, Up nr.3 +FO dt.06.11.2019,Klas.perf. dt.11.11.2019,NJF dt.12.11.2019,P/Verbal dorezimi dt.14.11.2019+Fat nr.81298969+FH nr.3 dt.15.11.2019,Kerkese stornim nr.541 dt.17.06.2020
    Bashkia Puke (3330) Altion Basha Puke 417,600 2020-06-16 2020-06-17 32421370012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2137001 Bashkia Puke kodi 2137001 SHPENZIME TJERA NDERTIMORE FAT TAT NR 8 DT 06.04.2020 U PROKURIM 325 DT 15.11.2019 CERTIFIKAT MARRJE NDORZIM 602/2 DT 30.04.2020 KONTRAT NR 2584/11 DT 05.12.2019 KL SISTEM DT 18.11.2019 LIK ME VONES COVID19
    Drejtoria e shendetit publik Lac (2019) Altion Basha Laç 119,760 2020-06-09 2020-06-12 7610130342020 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e kujdesit Shendetesor Kurbin pagaur ft nr 49 seri nr 68710674 dt 02.12.2019 si dhe pv i marrjes dorezim dt 02.12.2019
    IPQP Tirane (3535) Altion Basha Tirane 25,110 2020-05-20 2020-05-21 4610160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic2020-602- (sipas tabeles se miratimit)ushim per qen, sipas kon ne vazhd 1, dt 19.02.2020, ft nr 11, dt 30.04.2020, seri 812988989, fh 8, dt 30.04.2020
    IPQP Tirane (3535) Altion Basha Tirane 32,742 2020-04-27 2020-04-28 3810160052019 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic2020-602-ushqim per qen, up n r2, dt 13.02.2020, ft of 4/8, dt 13.02.2020, kontrate ne vazhdim nr 1, dt 19.02.2020, ft nr 07, dt 31.03.2020, seri 81298984, fh 2, dt 31.03.2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Altion Basha Shkoder 237,600 2020-04-24 2020-04-27 4321410102020 Te tjera materiale dhe sherbime speciale 2141010 Bler xham,UP15 dt24.02.20,fond lim 80/2dt19.02.20,ft of 80/5 dt24.02.20,klas perf 80/6 dt26.02.20,njof fit app80/11 dt02.03.20,fat ser81298983 dt09.03.20,FH nr2 dt09.03.20,PV 80/12 dt09.03.20,Aprovim pagese MFE nr6797/1 dt21.04.20
    Drejtoria Vendore e Policise Kukes (1818) Altion Basha Kukes 51,252 2020-04-22 2020-04-23 8110160302020 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 DR.Vendore Policise Kukes shp per miremb e objekeve fta nr 05seri 81298982 dt 09.03.2020 upr nr 04dt 26.02.2020
    Bashkia Corovode (0232) Altion Basha Skrapar 336,000 2020-03-12 2020-03-17 26521390012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 U-blerje nr.7709 Fature nr.04 seri 81298981 dt.06.03.2020 U-Prokurim nr.11 dt.26.02.2020 F-H-hyrje nr.07 dt.06.03.2020"Materiale pastrimi dhe dezinfektimi COVID 19"Bashkia Skrapar
    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