Treasury Transactions 2019-2025

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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 403,822,810.00 567 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
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 308,536 2021-12-22 2021-12-28 64321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft lende djegese pellet arsimi , nr 278 dt 06.12.21, fh 138 dt 06.12.21, pv 06.12.21, 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 2021-12-21 2021-12-24 49921018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 262 dt 01.12.21, fh 55 dt 01.12.21, pvmd 01.12.21 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 50021018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 263 dt 01.12.21, fh 56 dt 01.12.21, pvmd 01.12.21 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 50621018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 276 dt 06.12.21, fh 62 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 2021-12-24 50721018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 279 dt 07.12.21, fh 63 dt 07.12.21, pvmd 07.12.21 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 50821018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 280 dt 07.12.21, fh 64 dt 07.12.21, pvmd 07.12.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 378,720 2021-12-21 2021-12-24 5521018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 292 dt 10.12.21, fh 71 dt 10.12.21, pvmd 10.12.21 kontr v. 1735/12 dt 2.11.21,
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 1,109,783 2021-12-22 2021-12-24 64521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft lende djegese pellet arsimi , nr 287 dt 09.12.21, fh 144 dt 09.12.21, pv 09.12.21, 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 2021-12-21 2021-12-24 50321018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 272 dt 03.12.21, fh 60 dt 03.12.21, pvmd 03.12.21 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 50421018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 271 dt 03.12.21, fh 59 dt 03.12.21, pvmd 03.12.21 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 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).