Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 CLEAN FAST All 94,018,447.00 226 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
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-06-11 2024-06-12 8610100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 236 dat 30.05.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Bashkia Memaliaj (1134) CLEAN FAST Tepelene 229,200 2024-05-28 2024-05-29 15921430012024 Sherbime te pastrimit dhe gjelberimit FT NR 166/22.04.2024 BASHKI MEMALIAJ
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-05-08 2024-05-10 6610100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 191 dat 30.04.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-04-05 2024-04-09 5010100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 134 dat 29.03.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-03-04 2024-03-05 3110100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 91 dat 29.02.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 193,324 2024-02-09 2024-02-12 2410130602024 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 14 dt 10.01.2024
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-02-08 2024-02-09 2010100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 56 dat 05.02.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 14,536 2024-01-29 2024-01-31 610870292024 Sherbime te tjera 1087029,KSHK-pastrim zyra vazhd kont nr 19 dt 19.01.2023 ft 508 dt 27.12.2023 pv 27.12.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,379,082 2024-01-18 2024-01-19 38110130602023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 521 dt 27.12.2023
    Kontrolli i Larte i Shtetit (3535) CLEAN FAST Tirane 36,000 2024-01-11 2024-01-12 60910240012023 Sherbime te tjera 1024001- K.L.SH. 602- larje tapeta dhe xhama, urdher nr.1142/1 dt 22.12.2023, fature nr.522 dt 29.12.2023, akt konstatim 29.12.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,454,046 2023-12-26 2023-12-27 35610130602023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi nentor, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 477 dt 07.12.2023
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 16,936 2023-12-12 2023-12-14 20110870292023 Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 463 dt 30.11.2023 pv 30.11.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,522,719 2023-11-24 2023-11-30 31910130602023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 446 dt 10.11.2023
    Shërbimi Kombëtar i Urgjencës (3535) CLEAN FAST Tirane 597,600 2023-11-21 2023-11-22 26010131192023 Sherbime te pastrimit dhe gjelberimit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim pastrimi dhe gjelberimi up 7 dt 4.10.2023 njoft fit 556/5 dt 17.10.2023 ft 426 dt 31.10.2023 pv 24.10.2023
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 16,936 2023-11-14 2023-11-15 18010870292023 Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 417 dt 31.10.2023 pv 31.10.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,571,544 2023-10-24 2023-10-25 28910130602023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 402 dt 09.10.2023
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 16,936 2023-10-19 2023-10-20 16510870292023 Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 382 dt 29.9.2023 pv 29.9.2023
    Komiteti Shteteror i Kulteve CLEAN FAST Tirane 16,936 2023-09-20 2023-09-22 14410870292023 Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 342 dt 31.08.2023 pv 31.08.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,639,059 2023-09-11 2023-09-12 23610130602023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 350 dt 01.09.2023
    Komisioni i Prokurimit Publik (3535) CLEAN FAST Tirane 125,872 2023-08-23 2023-08-24 44710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 395 dt 24.07.2023 , vendim KPP nr 628/2023 dt 14.07.2023