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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KAJMAKU All 40,011,141.00 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
    Agjensia e Parqeve dhe Rekreacionit (3535) KAJMAKU Tirane 790,176 2019-06-26 2019-06-27 21121018152019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APR lik ft blerje plehra nr 81 dt 15.5.19 sr 60503938 fh 19 dt 15.5.19 kontr 444/8 dt 2.5.19
    Agjensia e Parqeve dhe Rekreacionit (3535) KAJMAKU Tirane 786,852 2019-06-26 2019-06-27 21021018152019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APR lik ft blerje plehra nr 80 dt 14.5.19 sr 60503937 fh 18 dt 14.5.19 kontr 444/8 dt 2.5.19
    Sanatoriumi Tirane (3535) KAJMAKU Tirane 517,440 2019-06-10 2019-06-11 60510130512019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013051-S.U.S.M."SH.Ndroqi" Tirane bl lulesh dhe plehra kimike up 116/5 dt 15.04.2019 kontr 116/7 dt 07.5.2019 fat. 60503931 dt 10.05.2019 fh 40 dt 10.05.2019
    Nd-ja Punetore Nr.1 (3535) KAJMAKU Tirane 4,462,361 2019-06-05 2019-06-06 10521011462019 Shpenz. per rritjen e AQT - lulishtet 2101146, DPN 1 lik ft rahabil lulishte nr 17 dt 12.12.16 sr 31069625 sit 12.12.16, kontr 2960/11 dt 31.10.16
    Nd-ja Sherbimeve Komunale (0707) KAJMAKU Durres 958,800 2019-05-29 2019-05-30 13821070132019 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BIME,FARA PLEH PER GJELBERIMIN URDH PROK 102 DT 07.05.2019 FATURA 83 DT 27.05.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KAJMAKU Tirane 354,000 2019-05-23 2019-05-24 38210150012019 Sherbime te pastrimit dhe gjelberimit 1015001 Min Evrop Pune Jasht,lik miremb oborri min ,urdh prok nr 4 dt 06.3.2019,ftese oferte 06.03.2019,situac 28.03.2019,fat 69 dt 28.3.2019,flhyr nr 17 dt 28.03.2019
    Spitali Universitar i Traumes (3535) KAJMAKU Tirane 175,022 2019-05-16 2019-05-17 34810171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT , sherbim gjelberim kont vazhdim nr 179 date 01.10.2018 fat 60503929 date 30.4.19 akt-rakordim 30.4.19
    Bashkia Fier (0909) KAJMAKU Fier 5,025,120 2019-05-10 2019-05-14 28521110012019 Shpenz. per rritjen e AQT - pyje Bashkia Fier 2111001 vendosje peme dekorative UP.34dt.21.06.2018RP.19.7.2018NJ.F.21.6.2018 kontr. 5876/6dt.19.07.2018 detyr.prapamb.fat.50 seri 60503906dt.30.11.2018 situacion.2 dhe relacion sherbimi 18.12.2018
    Q.Form. Profes. Nr.4 Tirane (3535) KAJMAKU Tirane 113,304 2019-04-26 2019-04-30 4210102172019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010217 DRFPP 4 Tirane, lik materiale kopshtarie, up 5 dt 20.3.19,pv dt 25.3.19, fat 1210 dt 25.3.19 ser 70871283, fh 4 dt 25.3.19
    Spitali Universitar i Traumes (3535) KAJMAKU Tirane 179,636 2019-04-23 2019-04-24 27510171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT , sherbim gjelberim kont vazhdim nr 179 date 01.10.2018 fat 60503927 date 31.3.19 akt-rakordim 31.3.19
    Spitali Universitar i Traumes (3535) KAJMAKU Tirane 179,636 2019-03-20 2019-03-21 18010171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT , sherbim gjelberim kont vazhdim nr 179 date 01.10.2018 fat nr 66 date 15.2.2019 sr 60503923
    Spitali Universitar i Traumes (3535) KAJMAKU Tirane 165,794 2019-03-20 2019-03-21 18110171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT , sherbim gjelberim kont vazhdim nr 179 date 01.10.2018 fat nr 67 date 28.2.2019 sr 60503924
    Spitali Universitar i Traumes (3535) KAJMAKU Tirane 179,636 2019-02-25 2019-02-26 9510171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT , sherbim gjelberim kont vazhdim nr 179 date 01.10.2018 fat nr 63 date 03.01.2019 sr 60503920
    Nd-ja Sherbimeve Komunale (0707) KAJMAKU Durres 224,000 2019-02-19 2019-02-20 5821070132019 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PER GJELBERIMIN URDH PROK 740 DT 29.10.2018 FATURA 47 DT 07.11.2018 LIK PJESOR
    Nd-ja Sherbimeve Komunale (0707) KAJMAKU Durres 700,000 2019-02-08 2019-02-11 3421070132019 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PER GJELBERIMIN URDH PROK 740 DT 29.10.2018 FATURA 47 DT 07.11.2018 LIK PJESOR
    Qendra spitalore universitare "Nene Tereza" (3535) KAJMAKU Tirane 52,358 2019-01-07 2019-01-14 3143910130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherb gjelb kont ne vazhdim nr854/25 dt 2.7.2018.lik fat nr996 seri 70871468 dt 31.12.2018 sit nr 6 periudh 01.12-31.12.2018