Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 ALIRAJ & K sh.p.k. All 83,950,851.00 75 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
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 322,800 2022-08-05 2022-08-08 39510130242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI U.PROK NR 2667 DT 22.06.2022 FAT NR 20 DT 05.07.2022 F.H NR 20 DT 05.07.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 105,900 2022-07-26 2022-07-27 37010130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MEBTJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 13 DT 31.05.2022 SITUACION NR 4 DT 31.05.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 6,127,896 2022-06-28 2022-06-29 33610130242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE MATERIALE HIDRAULIKE, ELEKTRIKE KONT NR 2783 DT 22.06.2022 FAT NR 17 DT 22.06.2022 F.H NR 19 DT 22.06.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 2,099,211 2022-05-24 2022-05-26 25610130242022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1013024 SPITALI PAGESE PJESORE PER PERGATITJEN E HAPESIRES RRETHUESE PROJEKTI PHAREM SRV, FAT NR 37 DT 28.10.2021 SITUACION PERFUNDIMTAR DT 28.10.2021, MIRATIM NGA MSHMS NR 15/56 DT 16.05.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 105,600 2022-05-10 2022-05-11 24110130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 6 DT 31.03.2022 SITUACION NR 2 DT 31.03.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 107,700 2022-05-10 2022-05-11 24210130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 12 DT 30.04.2022 SITUACION NR 3 DT 30.04.2022
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 946,800 2022-05-06 2022-05-09 14910160222022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE BBLERJE MATERIALE TE NDRYSHME NDERTIMI U[ NR. 1236, DT. 21.02.2022, FAT NR 5/2022, DT. 28.03.2022, FH NR. 05, DT. 28.03.2022 PV NR. 01, DT. 28.03.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 109,200 2022-04-07 2022-04-08 16910130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 3 DT 28.02.2022 SITUACION NR 1 DT 28.02.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 4,104,324 2022-03-08 2022-03-09 9910130242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE KONT NR 1068 DT 04.03.2022 FAT NR 4 DT 04.03.2022 F.H NR 11 DT 04.03.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,052,400 2022-02-24 2022-02-25 3910130242022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RKONSTRUKSION I MURIT RRETHUES DHE IZOLIM I TARRACES QENDRORE U.PROK NR 5091 DT 14.12.2021 FAT NR 1 DT 14.01.2022 SITUACION PERFUNDIMTAR PUNIMESH
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 766,800 2022-02-15 2022-02-16 4710160222022 Te tjera materiale dhe sherbime speciale 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME TE TJERA MATERIALE DHE SHERBIME SPECIALE, UP NR 441, DT. 28.01.2022, FAT NR 2/2022, DT. 10.02.2022, PV NR. 01, DT. 10.02.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 134,800 2021-12-28 2021-12-29 97910130242021 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE EVADIM I MBETJEVE URBANE KONT NR 259 DT 21.01.2021 FAT NR 61 DT 28.12.2021 PROCESVERBAL DT 28.12.2021
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,102,800 2021-12-28 2021-12-29 98110130242021 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI VLORE BLERJE KARRIGE TE NDRYSHME U.PROK NR 5025 DT 10.12.2021 FAT NR 59 DT 28.12.2021 F.H NR 21 DT 28.12.2021
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 862,800 2021-12-28 2021-12-29 97610130242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI VLORE MIREMBAJTJE E AMBJENTEVE TE BRENDSHME DHE TE JASHTME U.PROK NR 5010 DT 09.12.2021 FAY NR 60 DT 28.12.2021, SITUACIONI DT 24.12.2021
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 754,800 2021-12-22 2021-12-23 50610160222021 Shpenzime per mirembajtjen e objekteve ndertimore 1016022 DREJTORIA E POLICISE SHP MIREMBAJTJE SALLE E KOMANDES DHE KONTROLLIT , UP NR. 5671, DT. 07.12.2021, FAT NR 57/2021, DT. 20.12.2021, PV NR.1, DT. 21.12.2021
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 493,025 2021-12-07 2021-12-09 86810130242021 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE EVADIM I MBETJEVE URBANE KONT NR 259 DT 21.02.2021 FAT NR 53 DT 12.11.2021
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 677,688 2021-11-22 2021-11-23 77410130242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE ELEKTRIKE KONT NR 4641 DT 03.11.2021 FAT NR 49 DT 04.11.2021 F.H NR 108, 16 DT 04.11.2021
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 634,800 2021-11-05 2021-11-08 438210160222021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJNE E PAJISJEVE TE ZYRAVE, UP NR. 4577, DT. 1310.2021, FAT NR 48/2021, DT. 04.11.2021, PV NR.1, DT. 01.11.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,131,600 2021-10-28 2021-10-29 10610131512021 Shpenzime per mirembajtjen e objekteve ndertimore 2021 D R O SH SHPENZIME PER MIREMBAJTJE E OBJEKTEVE, FAT NR 32/2021, DT. 11.10.2021, UP NR 15, DT. 08.09.2021, KONTR NR 2900/15, DT. 30.09.2021
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 118,800 2021-10-21 2021-10-22 67210130242021 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE EVADIM DHE PASTRIM I SASIVE TE UJIT DHE MBETJET ORGANIKE U.PROK NR 4267 DT 04.10.2021 FAT NR 31 DT 11.10.2021