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 378,283,148.00 546 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 2021-11-22 2021-11-24 44621018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 237 dt 19.11.21, fh 43 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 42421018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lende drusore nr 200 dt 09.11.21, fh 26 dt 09.11.21, pvmd 09.11.21 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 42221018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lende drusore nr 198 dt 08.11.21, fh 24 dt 08.11.21, pvmd 08.11.21 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 42321018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lende drusore nr 199 dt 08.11.21, fh 25 dt 08.11.21, pvmd 08.11.21 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 42521018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 201 dt 09.11.21, fh 27 dt 09.11.21, pvmd 09.11.21 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 44221018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 231 dt 17.11.21, fh 39 dt 17.11.21, pvmd 17.11.21 kontr v. 1735/12 dt 2.11.21,
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 487,380 2021-11-18 2021-11-23 57521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft lende drus pellet arsimi nr 159 dt 15.10.21, fh 113 dt 15.10.21 pvmd 15.10.21, kontr 3895/1 dt 5.10.21, u prok 20 dt 5.11.19, marv ku 37/5 dt 22.1.2020,
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,153,440 2021-11-22 2021-11-23 43010130762021 Te tjera materiale dhe sherbime speciale SPITALI LBRAZHD,LIK FAT NR 229 DATE 17.11.2021,PER BLERJE LENDE DJEGESE PER NGROHJE (BRIKET PELLET),FH NR 89 DATE 17.11.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 17.11.2021,KONT NR 71/20 DATE 29.01.2021,UB NR 4380.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,409,760 2021-11-22 2021-11-23 42910130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 222,223 DT 16.11.2021,FH NR 87,88 DATE 16.11.2021,PROCES VERBAL PER MARRJE NE DORZIM MALLI DATE 16.11.2021,KONTRATE NR 71/20 DATE 29.01.2021,UB NR 4380.
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-11 2021-11-16 41021018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lende drusore nr 192 dt 04.11.21, fh 20 dt 04.11.21, pvmd 4.11.21 kontr 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-11 2021-11-16 40921018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lende drusore nr 189 dt 3.11.21, fh 19 dt 3.11.21, pvmd 3.11.21 kontr 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-11 2021-11-16 40821018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lende drusore nr 188 dt 3.11.21, fh 18 dt 3.11.21, pvmd 3.11.21 kontr 1735/12 dt 2.11.21, u pro 476 dt 7.10.21, pvof 28.10.21, fitues 28.10.21, leje shfrytz druruit nr 3997 dt 21.7.21,ankes 5479/3 leje nr 1 dt 23.
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-11 2021-11-16 41121018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lende drusore nr 193 dt 04.11.21, fh 21 dt 04.11.21, pvmd 4.11.21 kontr 1735/12 dt 2.11.21,
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 258,030 2021-10-21 2021-11-01 75510130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi'' pelet up 153/3 dt 03.12.2020 vendim 153/22 dt 25.01.2021 kontr 153/30 dt 27.01.2021 ft 60/2021 dt 12.05.2021 fh 106 dt 12.05.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 248,301 2021-10-21 2021-11-01 75710130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi'' pelet up 153/3 dt 03.12.2020 vendim 153/22 dt 25.01.2021 kontr 153/30 dt 27.01.2021 ft 99/2021 dt 05.08.2021 fh 127 dt 05.08.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 232,650 2021-10-21 2021-11-01 75310130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi'' pelet up 153/3 dt 03.12.2020 vendim 153/22 dt 25.01.2021 kontr 153/30 dt 27.01.2021 ft 83/2021 dt 21.07.2021 fh 124 dt 21.07.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 248,301 2021-10-21 2021-11-01 75610130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi'' pelet up 153/3 dt 03.12.2020 vendim 153/22 dt 25.01.2021 kontr 153/30 dt 27.01.2021 ft 103/2021 dt 19.08.2021 fh 129 dt 19.08.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 290,178 2021-10-21 2021-11-01 75010130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi'' pelet up 153/3 dt 03.12.2020 vendim 153/22 dt 25.01.2021 kontr 153/82 dt 27.01.2021 ft 61/2021 dt 01.06.2021 fh 109 dt 01.06.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 294,408 2021-10-21 2021-11-01 75110130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi'' pelet up 153/3 dt 03.12.2020 vendim 153/22 dt 25.01.2021 kontr 153/82 dt 27.01.2021 ft 73/2021 dt 16.06.2021 fh 117 dt 16.06.2021
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 219,960 2021-10-21 2021-11-01 75210130512021 Sherbim per ngrohje 1013051 S.U.S.M ''Sheqet Ndroqi'' pelet up 153/3 dt 03.12.2020 vendim 153/22 dt 25.01.2021 kontr 153/30 dt 27.01.2021 ft 78/2021 dt 06.07.2021 fh 123 dt 06.07.2021