Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 NRG All 176,148,192.00 320 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
    Instituti shendetit publik Tirane (3535) NRG Tirane 256,458 2024-07-09 2024-07-10 27410130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/29 dt 05.12.2023 kont nr 508/23  dt 05.06.2024. sit nr 1 dt 05.06.2024  ft nr 789  dt 07.06.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 300,742 2024-07-09 2024-07-10 27510130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/29 dt 05.12.2023 kont nr 508/36  dt 21.06.2024. sit sherbimi dt 25.06.2024  ft nr 907 dt 25.06.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 636,894 2024-06-25 2024-06-26 25410130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/31 dt 08.12.2023  kont nr 506/35  dt 11.06.2024 sit dt  14.06.2024  ft nr 848  dt 14.06.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 275,880 2024-06-25 2024-06-26 25310130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/31 dt 08.12.2023  kont nr 506/35  dt 11.06.2024 sit dt  14.06.2024  ft nr 847  dt 14.06.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 672,048 2024-06-12 2024-06-13 22510130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  qarku Fier mk nr 31/33 dt 08.12.2023 kont nr 509/24  dt 23.052024 p.v dorezimi nr 509/35 dt 09.05.2024  ft nr 696  dt 27.05.2024 sit shebimi dt 27.05.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 253,560 2024-06-12 2024-06-13 22410130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim sipas kont vazhdim nr 506/18 dt 25.04.2024 sit nr 1 dt 27.05.2024  ft nr 695 dt 27.05.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 246,300 2024-06-07 2024-06-11 21010130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  up nr 129 dt14.04.2023 njof fit dt 26.09.2023 kont nr 508/6  dt 03.05.2024 sit nr 1 dt 13.05.2024  ft nr 605 dt 13.05.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 626,316 2024-06-07 2024-06-11 20710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  up nr 129 dt14.04.2023 njof fit dt 06.11.2023 kont nr 506/6  dt 02.05.2024 sit nr 1 dt 02.05.2024  ft nr 604 dt 13.05.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 359,904 2024-06-06 2024-06-07 20610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  up nr 129 dt14.04.2023 njof fit dt 06.11.2023 kont nr 506/6  dt 02.04.2024 sit nr 1 dt 02.05.2024  ft nr 603 dt 13.05.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) NRG Tirane 10,800 2024-05-16 2024-05-20 4710112342024 Sherbime te tjera 1011234%Instituti Konfuci 2024, lik shrb dezinfektimi, urdher dt.13.05.2024, kerkese nr 32 dt 10.04.2024, pv dt 22.04.2024, ft nr.5032024 dt.22.04.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) NRG Tirane 10,800 2024-03-19 2024-03-20 2310112342024 Sherbime te tjera 1011234%Instituti Konfuci 2024 sherbim dezinfektimi ft nr.952024 dt.24.01.2024, urdher dt.18.03.2024
    Bashkia Divjake (0922) NRG Lushnje 1,000,000 2024-01-17 2024-01-18 97021470012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake,Sa lik.sherbim dezinsektimi i zones urbane te qytetit,strugave ujembajtese ne zonen plazh-park,fat.fisk.nr.14412022 dt.31.10.22,situac.nr.6 dt.31.10.2022,PV marje dorezi.dt.27.10.2022,kontr.nr.1220/11 dt.31.05.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) NRG Tirane 10,800 2023-12-27 2023-12-29 11010112342023 Sherbime te tjera 1011234 %Instituti Konfuci 2023 sherbim shkre 12.10.2023 ft 1416 dt 12.10.2023
    Shkolla Profesionale Kamez (3535) NRG Tirane 437,760 2023-12-18 2023-12-21 14310102702023 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez, Sherbim dezinf. U P nr 20 dt 26.09.2023, ft of dt 23.10.2023, nj ft dt 07.11.2023, ft 16172023 dt 20.11.2023, pv md dt 17.11.2023
    Bashkia Divjake (0922) NRG Lushnje 1,925,000 2023-12-15 2023-12-18 89521470012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake,Sa lik.sherbim dezinsektimi i zones urbane te qytetit,strugave ujembajtese ne zonen plazh-park,fat.fisk.nr.14412022 dt.31.10.22,situac.nr.6 dt.31.10.2022,PV marje dorezi.dt.27.10.2022,kontr.nr.1220/11 dt.31.05.2022
    Muzeu Historik Kombetar (3535) NRG Tirane 126,000 2023-11-22 2023-11-23 18110120102023 Shpenzime per mirembajtjen e objekteve specifike Muzeu Historik Kombetar 1012010, lik ft sherb dezifektimi, up nr 14 dt 19.10.2023, njoft fit dt 26.10.2023, ft nr 15082023/2023 dt 31.10.2023, pv md dt 31.10.2023
    Bashkia Divjake (0922) NRG Lushnje 2,075,000 2023-11-02 2023-11-03 77721470012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake,Sa lik.sherbim dezinsektimi i zones urbane te qytetit,strugave ujembajtese ne zonen plazh-park,fat.fisk.nr.13012022 dt.27.09.2022,situac.nr.5 dt.27.09.2022,PV marje dorezi.dt.23.09.2022,kontr.nr.1220/11 dt.31.05.2022
    Komisioni i Prokurimit Publik (3535) NRG Tirane 215,830 2023-10-31 2023-11-01 66610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.616 dt 23.10.2023 , Vend i KPP nr.1049/2023 dt16.10.2023
    Komisioni i Prokurimit Publik (3535) NRG Tirane 108,365 2023-10-31 2023-11-01 66810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.618 dt 23.10.2023 , Vend i KPP nr.1050/2023 dt16.10.2023
    Komisioni i Prokurimit Publik (3535) NRG Tirane 43,586 2023-10-31 2023-11-01 66910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.619 dt 23.10.2023 , Vend i KPP nr.1051/2023 dt16.10.2023