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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  • 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 Altion Basha All 47,449,315.00 228 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
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-04-17 2024-04-18 5610131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIME PASTRIMI FATURA36 KONTRATA 345 DT 29.01.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Altion Basha Tirane 76,800 2024-04-12 2024-04-15 2421660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte kontr vazhdim 128/4 dt 5.3.2024 ft 30,31 dt 02.04.2024 fh 07 dt 02.04.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Altion Basha Tirane 99,840 2024-04-12 2024-04-15 2521660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte kontr vazhdim 128/4 dt 5.3.2024 ft 46,47 dt 04.04.2024 fh 08 dt 04.04.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Altion Basha Tirane 206,400 2024-04-09 2024-04-11 10010160032024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese blerje materiale te ndryshme, up 145 dt 11.3.24, ft of 145/1 dt 11.3.24, nj fit dt 25.3.24, fat 42/2024 dt 3.4.24, fh 15 dt 3.4.24, pv pranim malli dt 3.4.24
    Drejtoria Vendore e Policise Vlore (3737) Altion Basha Vlore 1,129,200 2024-03-29 2024-04-02 8010160222024 Shpenzime per qiramarrje mjetesh transporti 3737 DREJTORIA VENDORE E POLICISE 1016022 NGARKIM DHE SPOSTIM MJETE PER DVP URDH PROK 458 PV NR 1 DT 25.03.2024 FAT 29 DT 25.03.2024 SITUACION MARS 2024
    Drejtoria Vendore e Policise Vlore (3737) Altion Basha Vlore 1,131,600 2024-03-29 2024-04-02 8110160222024 Shpenzime per mirembajtjen e objekteve ndertimore 3737 DREJTORIA VENDORE E POLICISE 1016022 SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE URDH PROK 459 DT 27.4.2024 PV 1 DT 25.03.2024 PV 2 DT 25.03.2024 RELACION ,SITUACION MARS 2024 FAT 28 DT 25.03.2024
    IPQP Tirane (3535) Altion Basha Tirane 95,340 2024-03-27 2024-03-29 3510160052024 Te tjera materiale dhe sherbime speciale 1016005 I.P.Q.P, Lik materiale obj ndertimore , up 7 dt 8.3.24, ft of 412 dt 08.3.24, shpallje fit dt 12.3.2024, fat 27/2024 dt 18.3.24, fh 4 dt 18.03.24, pv pritje malli 421/1dt 18.3.24
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Altion Basha Gjirokaster 717,600 2024-03-26 2024-03-27 8310060672024 Shpenzime per mirembajtjen e objekteve ndertimore 1006067 Drejtoria e Rajonit Jugor. Mirembajtje objekte ndertimore, fatura nr.26/2024 dt.18.03.2024, up,nr.8 dt.28.02.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Altion Basha Tirane 38,400 2024-03-26 2024-03-27 2121660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte up 128 dt 26.2.2024 njoft fit 128/3 dt 4.3.2024 kontr 128/4 dt 5.3.2024 ft 25 dt 18.3.2024 fh 6 dt 18.3.2024
    Qarku Kukes (1818) Altion Basha Kukes 41,433 2024-03-18 2024-03-19 4620180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes likujdim sherbim pastrimi te K nr 2dt 07.02.2024 fat nr 23/2024 dt 01.03.2024 upr nr 2 dt 29.01.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-03-13 2024-03-18 4010131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIME PASTRIMI FATURA 24 KONTRATA 345 DT 29.01.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-03-06 2024-03-11 2010102172024 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, lik sherbimi pastrimi, kontrate ne vazhdim nr. 4/7 dt 12.01.2024, ft 22/2024 dt 08.02.2024
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-03-05 2024-03-07 2110102182024 Sherbime te pastrimit dhe gjelberimit 1010218 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 21 DT 01.03.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-03-04 2024-03-05 2510102192024 Sherbime te pastrimit dhe gjelberimit 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV KAL.OP.RADH. DT.26.01.2024,NJOFTIM FITUES DT.26.01.2024,P.V PERF.DT.31.01.2024,FATURA NR.17/2024 DT.29.02.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-02-29 2024-03-01 1710102172024 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, lik sherbimi pastrimi, kontrate ne vazhdim, up nr. 11 dt. 04.01.2024, ft. per oferte nr. 04/3 dt. 04.01.2024, njoftim fit. nr. 4/5 dt. 05.01.2024, kontrate nr. 4/7 dt. 12.01.2024 fat. nr. 4/2024
    Bashkia Rogozhine (3513) Altion Basha Kavaje 1,017,600 2024-02-28 2024-02-29 9921190012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA RROGOZHINE UP NR 206 DT 21.06.2022 SISTEMIM I KANALEVE TE UJRAVE TE ZEZA FATURE NR 20 DT DT 09.05.2023
    Shtepia e te Moshuarve Kavaje (3513) Altion Basha Kavaje 216,000 2024-02-22 2024-02-23 2421180102024 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E TE MOSHUARVE KAVAJE MIREMAJTJE DHE RIKONSTRUKSION MORGU , UP NR 10 DT 24.01.2024 FATURE NR 16 DT 19.02.2024
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-02-13 2024-02-14 1410102182024 Sherbime te pastrimit dhe gjelberimit 1010218 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FAT NR 5 DT 08.02.2024 ,KONTRAT NRN 45/10 DT 24.01.2024
    Qarku Vlore (3737) Altion Basha Vlore 47,713 2024-01-25 2024-01-26 1920370012024 Sherbime te pastrimit dhe gjelberimit 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI KONTRATE NR 387 DT 01.03.2023 FATURE NR 02/2024 DT 08.01.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Altion Basha Tirane 297,600 2024-01-22 2024-01-23 23810870262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026,AAPAABE, lik mat elektrike dhe montim up 12 dt 4.12.2023 ft of 4.12.2023 klas perf 5.12.2023 ft 118 dt 22.12.2023 fh 14 dt 22.12.2023