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

  • 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 IGMA All 106,758,738.00 78 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
    Materniteti Tirane (3535) IGMA Tirane 143,520 2022-04-20 2022-04-21 10410130502022 Sherbim per ngrohje 1013050 SUOGJ ''M.Geraldine''lik sherb ngrohje,urdh prok nr 960/4 dt 30.12.2021,marev kuader960/13 dt 23.2.2022,kontrate 960/14 dt 23.02.2022,situac nr 312 dt 21.02.2022,fat 2/2022 dt 01.03.2022,
    Materniteti Tirane (3535) IGMA Tirane 889,824 2022-04-20 2022-04-21 10510130502022 Sherbim per ngrohje 1013050 SUOGJ ''M.Geraldine''lik vazhd procedure sherb ngrohje,urdh prok nr 960/4 dt 30.12.2021,marev kuader960/13 dt 23.2.2022,kontrate 960/14 dt 23.02.2022,situac nr 312 dt 21.02.2022,fat 3/2022 dt 31.03.2022,
    Bashkia Peshkopi (0606) IGMA Diber 354,960 2021-12-28 2021-12-30 108321060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber Te tjera materiale dhe sherbime speciale,up.nr.30/1 dt.01.11.2021,preventiv,kont.nr.30/7 dt.15.11.2021,njof.fituesi,ftes per oferte,fat.nr.04/2021 dt.22.11.2021.fl.hyrje.nr.17 dt.22.11.2021.pv.marje ne dorzim
    Shk. Profes."Agrobiznes" Kavaje (3513) IGMA Kavaje 155,974 2021-11-25 2021-11-26 12810102722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PER NGROHJE, UP NR 52 DT 08.11.2021 FATURE NR 5 DT 23.11.2021
    Shk.Prof. "Petro Sota" Fier (0909) IGMA Fier 274,500 2021-11-24 2021-11-25 11310102492021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota" 1010249 pelet per ngrohje up.9.11.2021fo.09.11.2021 vp.11.11.2021 .fat.3/2021 fh.9 pvmd
    Sp. Has (1812) IGMA Has 596,640 2021-02-24 2021-02-25 3510130702021 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 dt.11.02.2021,kont nr.46/4 dt.11.02.2021 "Sherbim ngrohje me pellet",flet-hyrje nr.4 dt.11.02.2021.per nevoja te Spitalit HAS
    Maternitet Nr.2T. (3535) IGMA Tirane 1,209,600 2021-02-23 2021-02-24 4210130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' pellet aneks kontrate 61 dt 19.01.2021 ft 2 dt 23.01.2021 fh 6 dt 23.01.2021
    Maternitet Nr.2T. (3535) IGMA Tirane 1,209,600 2021-02-23 2021-02-24 4110130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' pellet aneks kontrate 61 dt 19.01.2021 ft 1 dt 23.01.2021 fh 5 dt 23.01.2021
    Maternitet Nr.2T. (3535) IGMA Tirane 1,153,901 2021-02-23 2021-02-24 4310130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' pellet aneks kontrate 61 dt 19.01.2021 ft 3 dt dt 09.02.2021 fh 9 dt 09.02.2021
    Sp. Devoll (1505) IGMA Devoll 958,800 2021-01-27 2021-01-28 1510130672021 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM PER NGROHJE NR KONTRATE 41 DT 25.01.2021 NR FAT 1 DT 25.01.2021
    Sp. Devoll (1505) IGMA Devoll 425,136 2021-01-21 2021-01-22 1210130672021 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 798 DT 31.12.2020 NR FAT 36 DT 31.12.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,123,200 2021-01-19 2021-01-20 64410130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet vazhdim kontr 179 dt 04.02.2020 ft 84914079 dt 27.12.2020 fh 1 dt 27.12.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,336,320 2020-12-24 2020-12-29 58710130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet vazhdim kontr.179 dt 04.02.2020 ft 84914076 dt 20.12.2020 fh 77 dt 20.12.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,336,320 2020-12-21 2020-12-23 58110130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' pellet vazhdim kontr 179 dt 04.02.2020 ft 84914075 dt 13.12.2020 fh 74 dt 13.12.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,336,320 2020-12-11 2020-12-15 54510130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' lende djegese sipas kon ne vazhdim nr 179 dt 4.2.2020 fat nr 84914073 dt 1.12.2020.fh nr 69 dt 1.12.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,336,320 2020-12-11 2020-12-14 54810130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' lende djegese sipas kon ne vazhdim nr 179 dt 4.2.2020 fat nr 84914074 dt 7.12.2020.fh nr 72dt 7.12.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,111,680 2020-12-09 2020-12-10 53210130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' lende djegese pellet vazhdim kontr 179 dt 04.02.2020 ft 84914072 dt 25.11.2020 fh 67 dt 25.11.2020
    Maternitet Nr.2T. (3535) IGMA Tirane 1,105,920 2020-11-27 2020-12-01 51010130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni' blerje lende djegese sipas kontr ne vazhdim nr 179dt 4.2.2020 ft 8491071 dt 15.11.2020 .fh nr 266 dt 15.11.2020
    Sp. Devoll (1505) IGMA Devoll 977,813 2020-11-19 2020-11-23 20910130672020 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 685 DT 16.11.2020 NR FAT 35 DT 16.11.2020
    Sp. Has (1812) IGMA Has 1,193,280 2020-11-17 2020-11-18 30310130702020 Sherbim per ngrohje 1812.Sa likujdojme fat.nr.19.seri.84914070 dt.15.11.2020,per kont.nr.449/12 dt.06.11.2020 "Sherbim ngrohje me biomase pellet",flet-hyrje nr.57 dt.15.11.2020.Spitali HAS