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 Altion Basha All 53,620,199.00 270 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
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-09-10 2024-09-11 8210121292024 Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL /  ASTRIM ZYRE FATURE NR 130, DT03.09.2024
    Dega e Kujdesit Paresor Lezhe (2020) Altion Basha Lezhe 91,200 2024-09-09 2024-09-10 17610130112024 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 124 DT 13.08.2024,URDHER PROK NR 5 DT 03.05.2024,NJ FITUESI  DT 10.05.2024,KERKESE  DT 01.04.2024,PV KOLAUDIMI DT 13.08.2024,MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Burgu 313 Tirane (3535) Altion Basha Tirane 110,352 2024-09-06 2024-09-09 20010140092024 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 Burgu 313 J.Misja 2024, Blerje Material (Hekur), up nr 198 dt 7.8.2024 njof fituesi nr 2 dt 9.8.2024 ft nr 125/2024 dt 15.8.2024 fh nr 8 dt 15.8.2024 pv dt 15.8.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-09-04 2024-09-06 10510121302024 Sherbime te pastrimit dhe gjelberimit 1012130 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.137/2024 DT.03.09.2024
    Qendra Ekonomike Arsimit (0202) Altion Basha Berat 320,760 2024-08-20 2024-08-22 27421020052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr.ek.arsimit berat  pagese urdher prok 12 dt 12.06.2024 ftesa per oferte 13.06.2024  fatura 123/2024 dt 08.08.2024 flete hyrja 22 dt 08.08.2024 pvmd 08.08.2024  lende djegese pelet
    Drejtoria Vendore e Policise Vlore (3737) Altion Basha Vlore 417,600 2024-08-13 2024-08-14 23810160222024 Shpenzime per mirembajtjen e paisjeve te zyrave riparim dyer dritare drejtoria e policise 1016022 fat 117 dt 01.08.2024 u.prok 1653 dt 17.07.2024 ftes oferte
    Qarku Kukes (1818) Altion Basha Kukes 41,432 2024-08-09 2024-08-13 13620180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes likujdim sherbim pastrimi te K nr 01 dt 07.02.2024 fat nr 110/2024 dt 01.08.2024 upr nr 2 dt 29.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Altion Basha Tirane 936,000 2024-07-31 2024-08-13 56910170512024 Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001, 2024 sherbim per mirmb objekte ndertimore up 12.6.2024 ft of 12.6.2024 ft 98 dtn 12.7.2024 pv marrje ad 12.7.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-08-09 2024-08-13 7610121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 107 dt 01.08.2024
    Drejtoria e shendetit publik Kolonje (1514) Altion Basha Kolonje 235,200 2024-08-12 2024-08-13 9810130312024 Shpenzime per mirembajtjen e objekteve ndertimore 1013031Nj.V.K.Shendetesor Kolonje mirembajtje e objekteve ndertimore, up nr.08 dt.25.07.2024,lik.fat.nr.121/2024 dt.08.08.2024,situacion nr.1 dt.08.08.2024, proc.verb.marr.dor.dt. 08.08.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-08-08 2024-08-09 11210131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURA 109 SHERBIM PASTRIMI KOTNRATA 345 DT 29.1.24
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-08-02 2024-08-05 7210121292024 Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIMI PASTRIMI FATURE NR 108 DT 01.08.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-08-02 2024-08-05 9510121302024 Sherbime te pastrimit dhe gjelberimit 1012130 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.118/2024 DT.01.08.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-07-24 2024-07-25 10510131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURA 92 SHERBIM PASTRIMI KONTRATE 345 DT 29.1.24
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Altion Basha Tirane 297,600 2024-07-17 2024-07-18 5121660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte  kontr vazhdim 128/4 dt 5.3.2024 ft 82dt 10.06.2024 fh 21 dt 10.06.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-07-11 2024-07-15 6810121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 90 dt 2.07.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Altion Basha Tirane 39,600 2024-07-09 2024-07-11 9110170972024 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040 2024, Likujdim Blerje materiale kazerme Up 266 dt 13.6.2024 Ft ofert 1474/6 dt 13.6.2024 Nj fit 28.6.2024 Ft 87 dt 28.6.2024 FH 3 DT 28.6.2024
    Qarku Kukes (1818) Altion Basha Kukes 41,432 2024-07-09 2024-07-10 12220180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes likujdim sherbim pastrimi te K nr 01 dt 07.02.2024 fat nr 93/2024 dt 02.07.2024 upr nr 2 dt 29.01.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-07-03 2024-07-04 8410121302024 Sherbime te pastrimit dhe gjelberimit 1012130 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.89/2024 DT.02.07.2024
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-07-03 2024-07-04 6110121292024 Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL /  PASTRIM ZYRE FATURE NR 91 DT 02.07.2024