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 SPARK-CLEAN All 3,172,960.00 42 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
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 115,050 2022-11-15 2022-11-16 9421380112022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fatura nr 147 dat 14.11.2022,fh nr 17 dat 14.11.2022,urdher prokurimi nr 14 dat 11.11.2022,per NSHP Sr 2022
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 40,000 2022-07-28 2022-07-29 5321380112022 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik fat 97 dt 26.07.2022, FH 9, dt26.07.2022, u-prokurim 7, dt 25.07.2022 nga ndermarrja sherbimeve
    Dega e Thesarit Sarande (3731) SPARK-CLEAN Sarande 22,400 2022-04-19 2022-04-21 3210100312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat 33/2022 dt 14.04.2022 nga Thesari SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SPARK-CLEAN Sarande 100,740 2022-02-18 2022-02-21 2410100712022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 137 data 27.12.2021 tatimet sr
    Sp. Sarande (3731) SPARK-CLEAN Sarande 75,600 2022-01-24 2022-01-27 49710130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.89/2021 dt.22.09.2021 nga spitali
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SPARK-CLEAN Sarande 49,900 2021-12-28 2021-12-29 184101601082021 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.137dt.24.12.2021, nga policia kufitare
    Komisariati i Policise Sarande (3731) SPARK-CLEAN Sarande 96,400 2021-11-23 2021-11-26 30710160522021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.22 dt.08.11.2021 nga policia
    Bashkia Sarande (3731) SPARK-CLEAN Sarande 203,842 2021-11-02 2021-11-04 49421380012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 73 DAT 13.09.2021,U-PROK NR 9 DAT 22.06.2021,FL-HYRJA NR 28 DAT 13.09.2021
    Zyra Arsimore Delvinë (3704) SPARK-CLEAN Delvine 15,000 2021-09-27 2021-09-28 19110111322021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik faturen nr 94 data 24.09.2021 ZA Delvine Drpull
    Gjykata e rrethit Sarande (3731) SPARK-CLEAN Sarande 80,170 2021-09-20 2021-09-21 10310290352021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.83/2021 dt.14.09.2021 urdher nr.175 dt.02.09.2021 nga gjykata
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 30,000 2021-09-14 2021-09-15 6021380112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 65 dat 02.9.2021,u-prok nr 4 dat 26.08.2021,fl-hyrja nr 10 dat 02.09.2021
    Sp. Sarande (3731) SPARK-CLEAN Sarande 50,400 2021-04-12 2021-04-14 17210130842021 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 178 DAT 29.12.2020,FL-HYRJA N11 DAT 29.12.2020,U-PROK NR 45 DAT 29.12.2020
    Komisariati i Policise Sarande (3731) SPARK-CLEAN Sarande 135,048 2020-12-28 2020-12-30 35010160522020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujkdim fat nr.173,174 dt.22.12.2020 nga policia
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SPARK-CLEAN Sarande 68,880 2020-12-24 2020-12-28 9810102752020 Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr 176 dat 23.12.2020,u-prok nr 02.12.2020,f-lhyrja nr 45 dat 23.12.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) SPARK-CLEAN Gjirokaster 33,360 2020-12-22 2020-12-23 21110130082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje materiale pastrimi,fatura nr. 172, nr .serie 88071842,dt. 17.12.2020.Urdher prokurimi nr. 19,dt. 09.12.2020.Flete hyrje nr. 61,dt. 17.12.2020.
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SPARK-CLEAN Sarande 19,878 2020-12-21 2020-12-22 19110100712020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat hnr.170 dt.16.12.2020,up nr 10 dt.14.12.2020 nga tatimet
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SPARK-CLEAN Sarande 54,996 2020-10-28 2020-10-30 15710100712020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.7 dt.23.10.2020 nga tatimet
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SPARK-CLEAN Sarande 41,880 2020-09-24 2020-09-28 6110102752020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL DIZIFEKTANT FAT NR 136 DAT 17.09.2020,U-PROK NR 08 DAT 04.09.2020,P-VERBAL I MARJES NE DORZIM DAT 17.09.2020
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SPARK-CLEAN Sarande 117,540 2019-06-27 2019-06-28 8610100712019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per pastrim, dezifektim ngrohje dhe ndricim , fat nr 70 dt 27.06.2019 nga tatimet
    Dogana Sarande (3731) SPARK-CLEAN Sarande 184,320 2019-05-10 2019-05-14 5310100912019 Shpenz. per rritjen e AQT - orendi zyre likujdim fat nr.27 dt.03.04.2019,up nr.05 dt.25.03.2019 nga dogana sarande