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

  • 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 DION-AL All 3,531,062,691.00 975 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
    Spitali Lezhe (2020) DION-AL Lezhe 1,705,466 2021-12-22 2021-12-23 57910130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 251 DT 26.08.2021,KONTRATE NR 277/20 DT 28.06.2019,URDHER PROK NR 16 DT 07.03.2019,NJ FITUESI DT 24.06.2019,AKT KOLAUDIM 592/3 DT 25.08.2021,SIT PERFUNDIMTAR PER RIK SPITALI DHE SHTESE PER MATERNITETIN LEZHE
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DION-AL Tirane 38,352 2021-12-17 2021-12-21 26010111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021- katering up 3.12.2021 ft of 7.12.21 ft 145/2021 dt 9.12.2021
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 475,603 2021-12-17 2021-12-20 61110160202021 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2021, likujd ushqime te paraburgosur fat nr 144/2021 dt 06.12.2021 flet hyrje nr 11 dt 06.12.2021 kontr nr 2637 dt 08.05.2019 ne vazhdim
    Drejtoria e Arkivave Shtetit (3535) DION-AL Tirane 203,587 2021-12-14 2021-12-17 69010200012021 Sherbime te pastrimit dhe gjelberimit 1020001 Dr Pergj Arkivave 2021 sherb pastrimi ambj , konrat ne vazhd nr 1229/8 dt 15.05.2020, ft nr 139/2021, dt 02.12.2021, pvmd 10.12.21
    Agjensia e Parqeve dhe Rekreacionit (3535) DION-AL Tirane 3,810,359 2021-12-14 2021-12-17 47321018152021 Shpenz. per rritjen e AQT - terrenet sportive 2101815, APR lik ft ndertim montim akademia ciklizmit nr 120 dt 22.11.21, sit 1 dt 22.11.21, pvmd 22.11.21 kontr 1473/12 dt 5.10.21, u prok 404 dt 26.8.21, pvof 14.9.21, fitues 17.9.21, mbajtur 5% garanci
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 811,250 2021-12-13 2021-12-16 270210130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-shp sherb pastrimi sipas kont ne vazhdim nr159/20dt20.8.21.fat nr89/2021 dt1.11.21.sit per periudh 1-31.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 316,373 2021-12-13 2021-12-16 270110130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-shp sherb gjelberimi sipas kont ne vazhdim nr145/16dt28.9.21.fat nr88/2021 dt1.11.21.sit per periudh 1-31.10.2021
    Reparti i NSH Shkoder (3333) DION-AL Shkoder 441,105 2021-12-15 2021-12-16 20410160132021 Furnizime dhe sherbime me ushqim per mencat 1016013, Reparti NSH Shkoder, USHQIM, VAZHDIM KON NR 45 DT 22.05.2019 FT NR 137/2021 DT 02.12.2021 FH NR 14 DT 02.12.2021 AKT MARR DT 02.12.2021
    Reparti i NSH Tirane (3535) DION-AL Tirane 765,458 2021-12-14 2021-12-16 27010160122021 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2021, pagese shpz bl ushqimi Nentor 2021, Kontrata nr 496/1 dt15.03.19 ne vazhdim, ft nr 131/2021 dt 02.12.2021, fh nr 15 dt 02.12.2021
    Spitali Lezhe (2020) DION-AL Lezhe 4,107,358 2021-12-13 2021-12-14 54410130212021 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 17 DT 02.09.2021,FAT 58 DT 01.10.2021,NR 98 DT 02.11.2021,NR 138 DT 02.12.2021,KONTRATE NR 366/3 DT 23.05.2021,SITUACIONE DT 02.09.2021,DT 01.10.2021,DT 02.11.2021,DT 02.12.2021 SHERBIME NE USHQIM
    Universiteti Aleksander Moisiu (0707) DION-AL Durres 17,594 2021-12-13 2021-12-14 9301011502021 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI PAGUAR SHPENZIME KATERING PROGRAM IAKTIVITETIT SHKENCOR SIPAS FAT NR 121 DT 25.11.2021
    Drejtoria Vendore e Policise Tirane (3535) DION-AL Tirane 460,239 2021-12-10 2021-12-14 60610160202021 Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2021 shp ushqimi, kon ne vazhd nr 2637/b dt 08.05.2019, ft nr 104/2021 dt 03.11.2021, fh nr 10 dt 03.11.2021, pvmd dt 03.11.2021
    Spitali i burgut Tirane (3535) DION-AL Tirane 41,000 2021-12-07 2021-12-13 23510140132021 Shpenzime per te tjera materiale dhe sherbime operative 1014013 Spitali i Burgjeve evadim mbetje spitalore kont vazhdim nr 450/8 date 04.05.2021 fat nr 134/2021 date 02.12.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) DION-AL Tirane 9,000 2021-12-07 2021-12-10 9410170972021 Shpenzime per pritje e percjellje 1017097 Reparti 1040, shpenzime pritje percjellje, program 4287/1 dt 19.11.21, ft 122 dt 26.11.21
    Reparti Ushtarak Nr.1040 Tirane (3535) DION-AL Tirane 38,400 2021-12-07 2021-12-10 9510170972021 Shpenzime per pritje e percjellje 1017097 Reparti 1040, shpenzime pritje percjellje, program 4287/1 dt 19.11.21, ft 123 dt 26.11.21
    Reparti i NSH Fier (0909) DION-AL Fier 648,274 2021-12-09 2021-12-10 30310160192021 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.1016019 ushqim Nentor 2021 up.09.01.2019 kontr.153/1 dt.10.04.2019 fat.128/2021
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 8,588 2021-11-25 2021-12-01 264410130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT- sherbim gjelberimi kont vazhdim nr 145/16 date 28.09.2021 fat nr 55/2021 date 01.10.2021
    Aparati Qendror INSTAT (3535) DION-AL Tirane 27,000 2021-11-26 2021-12-01 113810500012021 Shpenzime per pritje e percjellje INSTAT lik shpenz pritjepercjellje, urdh prok nr 13 dt 02.09.2021,proc verb 6.09.2021,njof fit 7.09.2021,fat 23/2021 dt 8.09.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,564,686 2021-11-24 2021-12-01 77710170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, furnizim dhe sherbim me ushqime per mencat kont 450/4 date 28.01.2021 fat nr 101/2021 date 2.11.21
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,177,200 2021-11-24 2021-12-01 78010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.2929 dt 17.5.21, ft 90/2021 dt 1.11.21