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.
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    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
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2021-12-15 2021-12-20 96710130512021 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 213/2021 dt 12.11.2021 fh nr 143 dt 12.11.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-16 2021-12-20 4321018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 255 dt 26.11.21, fh 4 dt 26.11.21, pvmd 26.11.21 kontr v. 1735/12 dt 2.11.21,
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 727,340 2021-12-16 2021-12-20 63121011562021 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 nr 4832/1 dt 19.11.21, u prok 20 dt 5.11.2019, marv kuader 37/5 dt 22.1.2020 fitues 37/4 dt 20.1.2020 u bre 19.11.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-16 2021-12-20 48021018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 248 dt 25.11.21, fh 51 dt 25.11.21, pvmd 25.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-16 2021-12-20 48221018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 254 dt 26.11.21, fh 53 dt 26.11.21, pvmd 26.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-16 2021-12-20 47921018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 247 dt 24.11.21, fh 50 dt 24.11.21, pvmd 24.11.21 kontr v. 1735/12 dt 2.11.21,
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2021-12-15 2021-12-20 96510130512021 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 152/2021 dt 08.10.2021 fh nr 137 dt 08.10.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 112,941 2021-12-15 2021-12-17 96910130512021 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 243/2021 dt 23.11.2021 fh nr 150 dt 23.11.2021
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 999,936 2021-12-15 2021-12-16 37810130692021 Sherbim per ngrohje 1013069 Fat nr.265 date 01.12.2021,flet hyrje nr.120 date 01.12.2021,kontarte nr.125/9 date 17.11.2021
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,409,760 2021-12-15 2021-12-16 48110130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 300 DHE 301 DATE 14.12.2021,FH NR 104 DHE 105 DATE 14.12.2021,KONTRATE NR 71/20 DATE 29.01.2021,PER BLERJEB LENDE DJEGESE PER NGROHJE,BRIKET,PELLET UB NR 4380.
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-09 2021-12-14 46621018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 242 dt 22.11.21, fh 46 dt 22.11.21, pvmd 22.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-09 2021-12-14 46521018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 241 dt 22.11.21, fh 45 dt 22.11.21, pvmd 22.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-09 2021-12-14 46721018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 244 dt 23.11.21, fh 47 dt 23.11.21, pvmd 23.11.21 kontr v. 1735/12 dt 2.11.21,
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALCANI SHPK Tirane 290,520 2021-12-10 2021-12-13 14110102672021 Karburant dhe vaj 1010267 Shk Teknike Ekonomike 2021, blerje pelet, U P nr 14 dt 12.10.2021, ft of dt 18.10.2021, pv. vl oferte dt 18.10.2021, ft 181 dt 27.10.2021, fh nr 12 dt 27.10.2021, pv md dt 27.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-09 2021-12-13 46821018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 245 dt 23.11.21, fh 48 dt 23.11.21, pvmd 23.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-12-01 43021018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 211 dt 12.11.21, fh 32 dt 12.11.21, pvmd 12.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-25 44721018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 238 dt 19.11.21, fh 44 dt 19.11.21, pvmd 19.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 43921018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 221 dt 15.11.21, fh 35 dt 15.11.21, pvmd 15.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 44521018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 234 dt 18.11.21, fh 42 dt 18.11.21, pvmd 18.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 42821018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 207 dt 11.11.21, fh 30 dt 11.11.21, pvmd 11.11.21 kontr v. 1735/12 dt 2.11.21,