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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AL-MEXWOOD All 453,424,052.00 258 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) AL-MEXWOOD Tirane 1,784,160 2024-03-26 2024-03-27 10821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 26 dt 8.2.2024 fh 82 dt 8.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,439,424 2024-03-26 2024-03-27 11121011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 27 dt 9.2.2024 fh 83 dt 9.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,159,136 2024-03-20 2024-03-21 8321011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 19 dt 30.1.2024 fh 61 dt 30.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,163,672 2024-03-13 2024-03-20 8121011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 15 dt 29.1.2024 fh 55 dt 29.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,290,680 2024-03-13 2024-03-20 8221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 17 dt 30.1.2024 fh 58 dt 30.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,242,864 2024-02-26 2024-02-29 3721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 10 dt 16.1.2024 fh 38 dt 16.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,808,352 2024-02-26 2024-02-29 3021011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 3 dt 5.1.2024 fh 14 dt 5.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,859,328 2024-02-26 2024-02-29 3121011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 4 dt 8.1.2024 fh 21 dt 8.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,189,376 2024-02-26 2024-02-29 3221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 5 dt 9.1.2024 fh 24 dt 9.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,190,888 2024-02-26 2024-02-29 3421011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 7 dt 11.1.2024 fh 27 dt 11.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,054,808 2024-02-26 2024-02-29 3321011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 6 dt 10.1.2024 fh 25 dt 10.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,122,848 2024-02-26 2024-02-29 3521011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 8 dt 12.1.2024 fh 29 dt 12.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,626,912 2024-02-26 2024-02-29 2821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 1 dt 3.1.2024 fh 5 dt 3.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,116,800 2024-02-26 2024-02-29 3621011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 9 dt 15.1.2024 fh 33 dt 15.1.24
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,015,496 2024-02-26 2024-02-28 3921011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 2 dt 4.1.2024 fh 10 dt 4.1.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,366,848 2024-02-26 2024-02-28 3821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 269/2 dt 3.2.2023 njoft fit 269/7 dt 13.4.2023 kontrte 5058/2 dt 29.12.2023 ft 11 dt 17.1.2024 fh 40 dt 17.1.2024
    Sp. Berati (0202) AL-MEXWOOD Berat 775,920 2024-02-26 2024-02-27 7510130642024 Sherbim per ngrohje 1013064 Spitali Berat blerje pelete ft nr 28 dt 14.02.2024 fl hyrje nr 13 dt 14.02.2024 urdher kerkese blerje 18 dt 04.12.2023 prverbal marrje ne dorezim 774 dt 14.02.2024
    Sp. Berati (0202) AL-MEXWOOD Berat 1,133,136 2024-02-12 2024-02-13 7410130642024 Sherbim per ngrohje 1013064 Spitali Berat blerje pelete ft nr 16 dt 29.01.2024 fl hyrje nr 8 dt 29.01.2024 prverbal marrje ne dorezim 495 dt 29.01.2024 ublerje nr 10 dt 29.01.2024 kontrata nr 447 dt 24.01.2024 prverbal nr 1 dt 08.01.2024 prverbal 2, 3
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 3,401,749 2024-01-12 2024-01-15 55121018152023 Sherbime te tjera 2101815-APR 2023-prodhim lendes drusore, kon ne vazhdim 870/13 dt 11.07.2023, ft nr 50 dt 6.11.23, fh 31 dt 6.11.23, pv 6.11.23
    Sp. Berati (0202) AL-MEXWOOD Berat 1,886,296 2024-01-04 2024-01-08 94010130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat pelete ft nr 77 dt 27.12.2023 fl hyrje nr 129 dt 27.12.2023 ft nr 78 dt 27.12.2023 fl hyrje nr 130 dt 27.12.2023 diference fat nr 56 dt 15.11.2023 prverbal marrje ne dorezim 5693 dt 27.12.2023, 5694