Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NRG All 175,249,218.00 318 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
    Instituti shendetit publik Tirane (3535) NRG Tirane 791,280 2019-09-17 2019-09-18 34910130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim dezifektimi mk 1122/2 dt 29.07.2019 kontr 1122/44 dt 15.08.2019 ft 76077181 dt 20.08.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 877,680 2019-09-17 2019-09-18 35010130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim dezifektimi mk 1122/67 dt 28.08.2019 kontr 1122/67 dt 28.08.2019 ft 80826739 dt 31.08.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 734,220 2019-09-13 2019-09-16 34410130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim dezifektimi marv kuader 1122/2 dt 29.07.2019 kontr 1122/39 dt 14.08.2019 ft 76077186 dt 21.08.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 759,600 2019-09-12 2019-09-13 33610130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 1101/24 dt 06.08.2019 ft 76077163 dt 16.08.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 418,440 2019-09-12 2019-09-13 34110130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim dezifektimi marv kuader 1122/2 dt 29.07.2019 kontr 1122/35 dt 13.08.2019 ft 76077179 dt 20.08.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 751,200 2019-09-12 2019-09-13 34310130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 1101/37 dt 20.08.2019 ft 76077163 dt 26.08.2019
    Cirku Kombetar (3535) NRG Tirane 118,800 2019-09-10 2019-09-11 10110120922019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012092 1012092,Cirku kombetar Tiranes sherbim p verbal 23.7.2019 fat 23.7.2019 seri 76077033
    Instituti shendetit publik Tirane (3535) NRG Tirane 218,170 2019-08-29 2019-08-30 30910130482019 Sherbime te tjera 1013048 ISHP sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 955/72 dt 24.07.2019 ft 912.seri 76077078 dt 31.07.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 808,980 2019-08-27 2019-08-28 30710130482019 Sherbime te tjera 1013048 ISHP sherbim dezifektimi marv kuader 1122/2 dt 29.07.2019 kontr 1122/15 dt 31.07.2019 ft. 76077080 dt 01.08.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 881,280 2019-08-27 2019-08-28 30510130482019 Sherbime te tjera 1013048 ISHP sheerbim dezifektimi marv kuader 1122/2 dt 29.07.2019 kontr 1122/26 dt 01.08.2019 ft.76077081 dt 02.08.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 302,400 2019-08-27 2019-08-28 30310130482019 Sherbime te tjera 1013048 ISHP sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 955/51 dt 22.07.2019 ft.76077077 dt 31.07.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 759,600 2019-08-27 2019-08-28 30210130482019 Sherbime te tjera 1013048 ISHP sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 955/33 dt 17.06.2019 ft.76077076 dt 31.07.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 504,000 2019-08-27 2019-08-28 30810130482019 Sherbime te tjera 1013048 ISHP sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 955/59 dt 23.07.2019 ft 76077078 dt 31.07.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 302,400 2019-08-23 2019-08-26 30110130482019 Sherbime te tjera 1013048 ISHP 2019, 602 sherbim dezifektimi up 76/12 dt 28.02.2019 kontr 955/24 dt 08.07.2019 ft 76077075 dt 31.07.2019
    Instituti shendetit publik Tirane (3535) NRG Tirane 456,840 2019-08-23 2019-08-26 30410130482019 Sherbime te tjera 1013048 ISHP 2019, 602 sherbim dezifektimi up 76/12 dt 28.02.2019 kontr 1122/11 dt 30.07.2019 ft 80826701 dt 01.08.2019
    Burgu Fushe-Kruje (0716) NRG Kruje 90,000 2019-07-26 2019-07-29 pt13610140502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje ik i fat nr 868 nr ser 76077034 dt 23.04.2019 p-verbal marrje ne dorezim dt 24.07.2019
    Qendra Botimeve per Diasporen (3535) NRG Tirane 33,600 2019-05-31 2019-06-03 1310870322019 Sherbime te tjera 1087032,lik sherbime dizenfektimi , ft nr 379 dt 28.05.2019, kerkese 104 dt 22.05.2019 , memo nr 104/1 dt 22.05.2019 , pv 104/2 dt 22.05.2019 , dt of 104/5 dt 23.05.2019 pv 104/6 dt 24.05.2019 , pvmd 104/7 dt 28.05.2019
    Muzeu Historik Kombetar (3535) NRG Tirane 118,800 2019-04-16 2019-04-18 5210120102019 Shpenzime per mirembajtjen e objekteve specifike 1012010,Muzeu Kombetar,sherbim dezifektim ambienti,fat nr 330 dt 01.04.2019 seri 66651188 urdh prok nr 231 dt 26.03.2019 ftese per oferte nr 232 dt 26.03.2019 njoft fitues dt 27.03.2019