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 Eko-Studio-Projekt All 5,140,120.00 36 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
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 467,520 2021-07-15 2021-07-16 5110061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up nr 1 dt 12.4.2021,fo dt 14.4.2021,kontrat 23/2 dt 10.5.2021,sit dt 14.6.2021,urdher nr 11 dt 8.7.2021,fd 5/2021
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 472,320 2020-12-09 2020-12-10 6810061682020 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 uo nr 1 prot 32/2 dt 17.6.2020,fo dt 17.6.2020,njf 32/9 dt 29.6.2020,kont 33 dt 29.6.2020,sit 7.12.2020,fd 547,seri 93363341
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 472,320 2020-11-04 2020-11-05 5910061682020 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 monitorim landfilleve up.1 dt.17.6.2020 fo.29.6.2020 vp.29.6.2020 kontr. fat.469 seri 85058363 sit.
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2020-08-07 2020-08-11 34210130212020 Sherbime te tjera SPITALI RAJONAL LEZHE LIK FAT.457 DT.27.07.2020,RAPORT VETMONITORIMI DT.27.07.2020,SIPAS KONTR.07.07.2020 "MONITORIM MJEDISOR"
    Sp. Mirdite (2026) Eko-Studio-Projekt Mirdite 119,040 2020-08-06 2020-08-07 18410130792020 Sherbime te tjera 1013079 DSHS shpenzime kontroll mjedisi fat nr 452 dt 06.07.2020 ser 85058346,raport vetemonitorimi dt 01.07.2020
    Spitali Lushnje (0922) Eko-Studio-Projekt Lushnje 61,200 2020-07-15 2020-07-20 40210130222020 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz. monitorim dhe vleresim periodik sipas kont.nr.628/6, dt.14.05.2019, fat nr.seri 78112176, dt.16.01.2020, Pcv dt.16.01.2020, raport vetmonitorimi dt.08.01.2020
    Drejtoria e shendetit publik Sarande (3731) Eko-Studio-Projekt Sarande 96,000 2020-02-26 2020-02-27 2210130432020 Sherbime te tjera LIK FAT NR 291 DAT 22.01.2020 U-PROK NR 19 DAT 10.10.2019
    Bashkia Roskovec (0909) Eko-Studio-Projekt Fier 24,000 2020-02-17 2020-02-19 5521130012020 Te tjera materiale dhe sherbime speciale RAPORTE VETEMONITORIMI PERMJEDISIN BASHK RROSK FAT 264 SERI 7811245 DT 17/10/2019
    Sp. Kucove (0217) Eko-Studio-Projekt Kuçove 188,400 2020-01-13 2020-01-14 385101307412019 Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenzime per leje mjedisore fat nr 270/78112151 dt 02.12.2019
    Sp. Has (1812) Eko-Studio-Projekt Has 72,000 2019-12-20 2019-12-23 37110130702019 Sherbime te tjera 1812.1013070.Sa likujdojme fat.nr.263 seri 78112144,dt.21.11.2019 per sherbime te monitorimit te mjedisit sipas u-blerjes nr.17 dt.21.11.2019.situacion dt.21.11.2019.Spitali HAS
    Prokuroria e rrethit Lezhe (2020) Eko-Studio-Projekt Lezhe 32,400 2019-11-08 2019-11-13 19010280172019 Shpenzime per honorare PROKURORIA LEZHE LIK FAT.202 DT.11.10.2019 SIPAS VEND TE SHPERBL DT.16.09.2019 PER PROC PENAL 128/2019 PAGES EKSPERTI
    Spitali Lushnje (0922) Eko-Studio-Projekt Lushnje 115,200 2019-10-24 2019-10-29 72110130222019 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje, Sa lik. Raport monitorim dhe vleresim mjedisor perodik per periudh janar - qershor 2019 sipas Kont.nr.628/6,dt.14.05.2019,fat seri 68083198,dt.28.06.2019,Pcv dt.18.06.2019
    Bashkia Ballsh (0924) Eko-Studio-Projekt Mallakaster 30,000 2019-08-07 2019-08-08 102221310012019 Sherbime te tjera PAGESE PER Eko-Studio-Projekt U.P NR.35 DATE 17.04.2019 P.V DATE 17.04.2019 FAT NR.116 DATE 25.06.2019 SERI 68083196 KONTRATE NR.35/1 NR.52 DATE 17.04.2019 NGA BASHKIA MALLAKASTER
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2019-06-26 2019-07-01 22910130212019 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.115 DT.21.06.2019,URDH PROK NR.71 DT.04.10.2018,PROC VERB DT.04.10.2018 MONITORIM I MJEDISIT PER V.2019
    Bashkia Patos (0909) Eko-Studio-Projekt Fier 48,000 2019-06-19 2019-06-20 26821120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 monitorim pv.dt.09.5.2019 rm.9.5.2019 fat.91 seri 68083171 dt.9.05.2019
    Bashkia Ballsh (0924) Eko-Studio-Projekt Mallakaster 30,000 2019-02-19 2019-02-20 22021310012019 Sherbime te tjera PAGESE PER Eko-Studio-ProjekU.P NR.80 DATE 23.10.2018 FAT.NR.239 DATE 23.10.2018 SERI 68083069 BASHKISE MALLAKASTER