Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 ALCANI SHPK All 369,757,856.00 537 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
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 291,870 2020-06-29 2020-06-30 59910130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi pellet up 257/3 dt 18.11.2019 kontr 257/23 dt 06.03.2020 ft.71340805 dt 15.04.2020 fh 36 dt 15.04.2020
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 306,252 2020-06-29 2020-06-30 60010130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi pellet up 257/3 dt 18.11.2019 kontr 257/23 dt04.03.2020 ft. 71340804 dt 08.4.2020 fh 34 dt 08.04.2020
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 152,280 2020-06-29 2020-06-30 59710130512020 Sherbim per ngrohje 1013051 S.U.S.M SH.Ndroqi pellet up 257/3 dt 18.11.2019 kontr257/23 dt 04.03.2020 ft.71340807dt 04.05.2020 fh 39 dt 04.05.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 380,192 2020-06-19 2020-06-23 21721011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340896 date 06.03.2020 fh nr 22 date 06.03.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 295,507 2020-06-19 2020-06-23 21821011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,blere lende djeg nr 71340883 dt 18.2.20, fh 14 dt 18.2.20, kontr 427/1 dt 14.2.20, u pr 5.11.19, fitues 20.1.20, pvm 18.2.20
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 458,363 2020-06-19 2020-06-23 21921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3,blere lende djeg nr 71340890 dt 27.2.20, fh 19 dt 27.2.20, kontr 427/1 dt 14.2.20, u pr 5.11.19, fitues 20.1.20, pvm 27.2.20
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 743,211 2020-06-19 2020-06-23 21621011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340889 date 25.02.2020 fh nr 18 date 25.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 801,247 2020-06-19 2020-06-22 20921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340875 date 07.02.2020 fh nr 9 date 07.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 1,020,361 2020-06-19 2020-06-22 21421011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340884 date 19.02.2020 fh nr 16 date 19.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 584,501 2020-06-19 2020-06-22 21521011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 fat sr 71340886 date 21.02.2020 fh nr 17 date 21.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 1,054,116 2020-06-19 2020-06-22 20621011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340872 date 30.01.2020 fh nr 5 date 30.01.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 426,384 2020-06-19 2020-06-22 20321011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340869 date 23.01.2020 fh nr 2 date 23.01.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 1,092,609 2020-06-19 2020-06-22 20821011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340874 date 05.02.2020 fh nr 7 date 05.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 522,913 2020-06-19 2020-06-22 11021011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340876 date 10.02.2020 fh nr 10 date 10.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 1,245,397 2020-06-19 2020-06-22 20521011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340871 date 28.01.2020 fh nr 4 date 28.01.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 889,484 2020-06-19 2020-06-22 20721011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340873 date 03.02.2020 fh nr 6 date 03.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 226,813 2020-06-19 2020-06-22 21121011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340879 date 12.02.2020 fh nr 11 date 12.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 880,009 2020-06-19 2020-06-22 21221011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat 71340880 date 13.02.2020 fh nr 12 date 13.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 522,912 2020-06-19 2020-06-22 21321011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340882 date 18.02.2020 fh nr 15 date 18.02.2020
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 1,154,790 2020-06-19 2020-06-22 20421011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje lende djegese up nr 37 date 05.11.2019 njof fit 20.01.2020 kont 250/1 date 22.01.2020 fat sr 71340870 date 27.01.2020 fh nr 3 date 27.01.2020