Treasury Transactions 2019-2024

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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 Nafire Molloholli All 30,171,283.00 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
    Sp. Has (1812) Nafire Molloholli Has 840,000 2020-02-07 2020-02-10 1410130702020 Sherbim per ngrohje 1812.Sa likujdojme fat.nr.114.seri.59464335 dt.10.01.2020,per kont. furnizimi nr.10/8 dt.10.01.2020"Sherbim ngrohje me biomase pellet druri",flet-hyrje nr.01 dt.10.01.2020,.Spitali HAS
    Sp. Berati (0202) Nafire Molloholli Berat 636,480 2020-02-06 2020-02-07 3210130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064 kontrate 130 dt 14.01.2020 pelete fat nr 115 dt 20.01.2020
    Sp. Berati (0202) Nafire Molloholli Berat 1,564,272 2019-12-17 2019-12-18 84310130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064, kontrata nr 45 dt 07.01.2019, furnizim me pelete per ngrohje fat nr 109,110 dt 11.12.2019
    Sp. Berati (0202) Nafire Molloholli Berat 735,991 2019-12-16 2019-12-17 84410130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064, kontrata nr 45 dt 07.01.2019, furnizim me pelete per ngrohje fat nr 111 dt 12.12.2019
    Sp. Berati (0202) Nafire Molloholli Berat 773,568 2019-12-05 2019-12-11 80310130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064, pelete kontr 45 dt 07.01.2019 fat nr 107 dt 18.11.2019
    Sp. Berati (0202) Nafire Molloholli Berat 821,794 2019-04-09 2019-04-10 22310130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali 1013064, kontrata nr 45 dt 07.01.2019, furnizim me pelete fat nr 105 dt 01.04.2019
    Sp. Berati (0202) Nafire Molloholli Berat 821,304 2019-03-26 2019-04-08 18310130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali 1013064, kontrate nr 45 dt 07.01.2019 fat 104 dt 21.03.2019 pelete
    Sp. Berati (0202) Nafire Molloholli Berat 829,872 2019-03-19 2019-03-20 17110130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali ,kontrate nr 45 dt 07.01.2019 pelete fat nr 103 dt 11.03.2019
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,200,000 2019-03-13 2019-03-15 11110130692019 Sherbim per ngrohje 1013069 Fat nr.102 date 25.02.2019,flet hyrje nr.16 date 28.02.2019,kontrate nr.478/3 date 07.01.2019
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 600,000 2019-03-05 2019-03-06 6710130692019 Sherbim per ngrohje 1013069 Fat nr.100 date 08.02.2019,flet hyrje nr.11 date 20.02.2019,kontrate nr.478/3 date 07.01.2019
    Sp. Berati (0202) Nafire Molloholli Berat 713,592 2019-03-05 2019-03-06 14010130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali 1013064, kontrate nr 45 dt 07.01.2019 pelete fat nr 101 dt 25.02.2019
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,800,000 2019-02-13 2019-02-21 3910130692019 Sherbim per ngrohje 1013069 Fat nr.97 date 11.01.2019,flet hyrje nr.2 date 11.01.2019,kontrate nr.478/3 date 07.01.2019
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 2,298,000 2019-02-19 2019-02-20 3210130182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ blerje pellet(ngrohje) fat nr 94,95 dt 21.12.2018 nr ser 59464314-315 fh nr 11,12 dt 21.12.2018 kontr nr 1266 dt 20.12.2018 up nr 1266 prot dt 22.10.2018 pv dt 21.12.2018
    Sp. Berati (0202) Nafire Molloholli Berat 718,488 2019-02-13 2019-02-14 6510130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064, kontrata nr 45 dt 07.01.2019, furnizim me pelete fat nr 99 dt 08.02.2019
    Sp. Berati (0202) Nafire Molloholli Berat 776,016 2019-02-06 2019-02-07 2910130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali ,kontrate nr 45 dt 07.01.2019 pelete fat nr 98 dt 26.01.2019
    Sp. Berati (0202) Nafire Molloholli Berat 812,736 2019-02-06 2019-02-07 2810130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali ,kontrate nr 45 dt 07.01.2019 pelete fat nr 96 dt 11.01.2019