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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AL-MEXWOOD All 440,007,227.00 255 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 punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,619,208 2023-12-20 2023-12-28 60821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 62 dt 6.12.2023 fh 193 dt 6.12.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,487,952 2023-12-20 2023-12-28 60921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 65 dt 11.12.2023 fh 198 dt 11.12.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,739,088 2023-12-20 2023-12-28 61521011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 69 dt 12.12.2023 fh 201 dt 12.12.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 3,404,808 2023-12-20 2023-12-28 60621011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 60 dt 4.12.2023 fh 186 dt 4.12.2023
    Sp. Berati (0202) AL-MEXWOOD Berat 863,040 2023-12-22 2023-12-27 91010130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat pelete ft nr 75 dt 18.12.2023 fl hyrje 121 dt 18.12.2023 prverbal marrje ne dorezim nr 5548 dt 18.12.2023 ublerje nr 126 dt 14.11.2023 kontrata nr 5091 dt 14.11.2023
    Sp. Berati (0202) AL-MEXWOOD Berat 1,252,800 2023-12-21 2023-12-26 90210130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat qira kaldaje dhe pajisje teknike ft nr 76 dt 18.12.2023 ublerje nr 126 dt 14.11.2023 kontrata nr 5091 dt 14.11.2023
    Sp. Berati (0202) AL-MEXWOOD Berat 837,744 2023-12-21 2023-12-26 90110130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat blerje pelete ft nr 72 dt 14.12.2023 fl hyrje nr 118 dt 11.12.2023 prverbal marrje ne dorezim 5479 dt 11.12.2023 ublerje nr 126 dt 14.11.2023 kontrata nr 5091 dt 14.11.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,814,408 2023-12-20 2023-12-21 61421011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 63 dt 7.12.2023 fh 197 dt 7.12.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,551,960 2023-12-20 2023-12-21 60721011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 61 dt 5.12.2023 fh 189 dt 5.12.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,865,448 2023-12-18 2023-12-20 60521011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 58 dt 30.11.2023 fh 177 dt 30.11.23
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,434,240 2023-12-12 2023-12-14 57021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 54 dt 13.11.2023 fh 164 dt 13.11.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,726,560 2023-12-12 2023-12-14 56921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 52 dt 9.11.2023 fh 158 dt 9.11.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,592,000 2023-12-12 2023-12-14 57121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA kontr vazhd 3403/2 dt 24.10.2023 ft 55 dt 15.11.2023 fh 171 dt 15.11.2023
    Sp. Berati (0202) AL-MEXWOOD Berat 735,560 2023-12-07 2023-12-11 86610130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat blerje pelete ft nr 56 dt 15.11.2023 fl hyrje nr 108 dt 15.11.2023 prverbal marrje dorezim 5129 dt 15.11.2023 ublerje nr 126 dt 14.11.2023 kontrata nr 5091 dt 14.11.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,684,800 2023-11-22 2023-11-23 52021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA up 269/2 dt 3.2.2023 njot fit 269/7 dt 13.4.2023 kontrate 3403/2 dt 24.10.2023 ft 51 dt 7.11.2023 fh 150 dt 7.11.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,050,480 2023-11-22 2023-11-23 52121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA up 269/2 dt 3.2.2023 njot fit 269/7 dt 13.4.2023 kontrate 3403/2 dt 24.10.2023 ft 53 dt 10.11.2023 fh 163 dt 10.11.2023
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 1,464,480 2023-11-22 2023-11-23 51921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-Blerje lende djegese per ngrohje OA up 269/2 dt 3.2.2023 njot fit 269/7 dt 13.4.2023 kontrate 3403/2 dt 24.10.2023 ft 49 dt 6.11.2023 fh 146 dt 6.11.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 4,016,643 2023-11-17 2023-11-20 46021018152023 Sherbime te tjera 2101815-APR 2023-prodhim lendes drusore, kon ne vazhdim 870/13 dt 11.07.2023, ft nr 44 dt 20.10.23, fh 25 dt 20.10.23, pv 20.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 3,148,849 2023-11-17 2023-11-20 45921018152023 Sherbime te tjera 2101815-APR 2023-prodhim lendes drusore, kon ne vazhdim 870/13 dt 11.07.2023, ft nr 41 dt 06.10.23, fh 24 dt 06.10.23, pv 06.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 7,438,227 2023-10-26 2023-10-30 40821018152023 Sherbime te tjera 2101815-APR 2023-prodhim lendes drusore, kon ne vazhdim 870/13 dt 11.07.2023, ft nr 39, dt 20.09.23, fh 20, dt 20.09.23, pv 20.09.23