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 ALCANI SHPK All 369,757,856.00 537 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
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-21 2021-12-24 50121018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 266 dt 02.12.21, fh 57 dt 02.12.21, pvmd 02.12.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-21 2021-12-24 51421018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 291 dt 10.12.21, fh 70 dt 10.12.21, pvmd 10.12.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-21 2021-12-24 50921018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 284 dt 09.12.21, fh 65 dt 09.12.21, pvmd 09.12.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-21 2021-12-24 51121018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 288 dt 09.12.21, fh 67 dt 09.12.21, pvmd 09.12.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-21 2021-12-24 50221018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 267 dt 02.12.21, fh 58 dt 02.12.21, pvmd 02.12.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-21 2021-12-24 50521018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 275 dt 06.12.21, fh 61 dt 06.12.21, pvmd 06.12.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-21 2021-12-23 51221018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 289 dt 09.12.21, fh 68 dt 09.12.21, pvmd 09.12.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-21 2021-12-23 51021018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 286 dt 09.12.21, fh 66 dt 09.12.21, pvmd 09.12.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-21 2021-12-23 51321018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 290 dt 10.12.21, fh 69 dt 10.12.21, pvmd 10.12.21 kontr v. 1735/12 dt 2.11.21,
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2021-12-21 2021-12-22 48510130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 307 DATE 19.12.2021,FH NR 108 DATE 19.12.2021,PROCES VERBAL KOLAUDIMI DATE 19.12.2021,KONT NR 71/20 DATE 29.01.2021,UB NR 4380,PER BLERJE LENDE DJEGESE PER NGROHJE(BRIKET PELLET).
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 915,541 2021-12-16 2021-12-20 63221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft lende djegese pellet arsimi , nr 264 dt 01.12.21, fh 128 dt 1.12.21, pv 1.12.21, kontr v . nr 4832/1 dt 19.11.21
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 248,301 2021-12-15 2021-12-20 96310130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi' pellet up nr 153/3 dt 03.12.2020 kont nr 153/30 dt 27.01.2021 ft 110/2021 dt 03.09.2021 fh nr 132 dt 03.09.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-16 2021-12-20 47821018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 246 dt 24.11.21, fh 49 dt 24.11.21, pvmd 24.11.21 kontr v. 1735/12 dt 2.11.21,
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 691,808 2021-12-16 2021-12-20 63021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft lende djegese pellet arsimi , nr 250 dt 25.11.21, fh 126 dt 25.11.21, pv 25.11.21, kontr v . 4832/1 dt 19.11.21
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 693,156 2021-12-15 2021-12-20 97010130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi' pellet up nr 153/3 dt 03.12.2020 kont nr 153/30 dt 27.01.2021 ft 257/2021 dt 26.11.2021 fh nr 152 dt 26.11.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2021-12-15 2021-12-20 96410130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi' pellet up nr 153/3 dt 03.12.2020 kont nr 153/30 dt 27.01.2021 ft 127/2021 dt 17.09.2021 fh nr 135 dt 17.09.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-16 2021-12-20 48121018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 249 dt 25.11.21, fh 52 dt 25.11.21, pvmd 25.11.21 kontr v. 1735/12 dt 2.11.21,
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 881,664 2021-12-17 2021-12-20 39510130692021 Sherbim per ngrohje 1013069 Fat nr.302 date 15.12.2021,flet hyrje nr.28 date 15.12.2021,kontarte nr.125/9 date 17.11.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 310,482 2021-12-15 2021-12-20 96610130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi' pellet up nr 153/3 dt 03.12.2020 kont nr 153/30 dt 27.01.2021 ft 175/2021 dt 25.10.2021 fh nr 141 dt 25.10.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2021-12-15 2021-12-20 96810130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi' pellet up nr 153/3 dt 03.12.2020 kont nr 153/30 dt 27.01.2021 ft 239/2021 dt 19.11.2021 fh nr 146 dt 19.11.2021