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

  • 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 ALIRAJ & K sh.p.k. All 79,137,771.00 73 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 Vlore (3737) ALIRAJ & K sh.p.k. Vlore 2,496,000 2021-08-16 2021-08-17 53110130242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE ELEKTRIKE KONT NR 2892 DT 03.08.2021 FAT NR 21 DT 04.08.2021 F.H NR 11,80 DT 04.08.2021
    Bashkia Himare (3737) ALIRAJ & K sh.p.k. Vlore 886,800 2021-07-14 2021-07-15 42321600012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE PASTRIMI I VARREZAVE, KONTR NR 130, DT. 24.12.2020, UP NR. 29, DT. 14.12.2020, FAT NR. 1/2021, DT. 15.02.2021, SITUACION PUNIMESH NR. 1815, DT. 19.05.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALIRAJ & K sh.p.k. Vlore 455,200 2021-07-06 2021-07-07 11210120702021 Shpenzime per mirembajtjen e objekteve specifike 3737 1012070 DRTK VLORE SHPENZIME MIREMBAJTJE E OBJEKTEVE HISTORIKE, UP NR. 9, DT. 11.03.2021, KONTR NR 227, DT. 14.04.2021, FAT NR. 18/2021, DT. 08.06.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALIRAJ & K sh.p.k. Vlore 500,000 2021-06-15 2021-06-16 97110120702021 Shpenzime per mirembajtjen e objekteve specifike 3737 1012070 DRTK VLORE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE ME VLERE HISTORIKE, UP NR. 9, DT. 11.03.2021,KONTR NR 227, DT. 14.04.2021, LIKUJDIM PJESOR FAT NR. 18/2021, DT. 17.05.2021, FH NR. 12, DT. 29.05.2021, SITUACION PERFUNDIMTAR
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 3,968,640 2021-06-14 2021-06-15 35810130242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE ETJ KONT NR 2043 DT 07.06.2021 FAT NR 14 DT 08.06.2021 F.H NR 8, 61 DT 08.06.2021
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 792,000 2021-05-24 2021-05-25 208110160222021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJEN E RRJETIT HIDRAULIK, UP NR. 1851, DT. 26.04.2021, PV 1 NR. 1, DT. 17.05.2021, FAT NR. 10/2021, DT. 17.05.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALIRAJ & K sh.p.k. Vlore 648,000 2021-05-05 2021-05-06 7510120702021 Shpenzime per mirembajtjen e objekteve ndertimore 3737 1012070 DRTK VLORE MIREMBAJTJA E OBJEKTEVE NDERTIMORE, KONTR NR. 147, DT. 08.03.2021, UP NR. 7, DT. 26.02.2021, FAT NR. 7/2021, DT. 20.04.2021
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 955,200 2021-05-04 2021-05-05 17210160222021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016022 DREJTORIA E POLICISE BLERJE MATERIALE TE NDRYSHME NDERTIMI, UP NR. 1614, DT. 13.04.2021, FAT NR. 9/2021, DT. 27.04.2021, PV NR. 1, DT. 27.04.2021, FH NR. 11, DT. 27.04.2021
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 209,400 2021-04-21 2021-04-22 23010130242021 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE EVADIM I MBETJEVE URBANE KONT NR 259 DT 21.01.2021 FAT NR 4 DT 14.04.2021
    Bashkia Selenice (3737) ALIRAJ & K sh.p.k. Vlore 886,800 2021-04-16 2021-04-19 279121590012021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2021 B SELENICE BLERJE PAISJE ZYRE UP NR 21 DAT 01.06.2020 FAT NR 56 DAT 15.12.2020
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 2,337,672 2021-03-18 2021-03-19 11810130242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE, KONT NR 904 DT 08.03.2021 FAT NR 2 DT 09.03.2021 F.H NR 29 DT 09.03.2021
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 712,800 2020-12-21 2020-12-22 86310130242020 Shpenz. per rritjen e AQT - ndertesa shendetesore 101324 SPITALI VLORE F.V VETRATA XHAMI DOPIO, UP NR. 4763, DT. 03.12.2020, FAT NR. 58, DT. 18.12.2020, SERIA 95145858, SITUACION DT. 18.12.2020, URDHER I BRENDSHEM NR. 4732, DT. 01.12.2020
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 666,000 2020-12-18 2020-12-21 51310160222020 Sherbime te tjera 1016022 DREJTORIA E POLICISE IZOLIM TARACE UP NR 5474 DT 09.12.20, FTESE PER OFERTE,FAT NR 57 DT 17.12.20
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 331,207 2020-12-15 2020-12-16 81710130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE EVADIM I MBETJEVE SPITALORE, KONTR NR. 627, DT. 06.02.2020, UP NR. 5878, DT. 16.12.2019, FAT NR. 55, DT. 10.12.2020, SERIA 95145855,
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 474,000 2020-12-14 2020-12-15 46710160222020 Sherbime te pastrimit dhe gjelberimit 1016022 DREJTORIA E POLICISE SHPENZIME MIRMBAJTJE GJELBERIM UP NR 5358 DT 27.11.2020,FTESE PER OFERTE,FAT NR 54 DT 07.12.20,RELACION,SITUACION PUNIMESH
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 745,884 2020-12-07 2020-12-09 77410130242020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 101324 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE DHE TE TJERA, KONTR NR. 4751, DT. 02.12.2020, UP NR. 5597, DT. 26.11.2019, FAT NR. 53, DT. 03.12.2020, SERIA 95145853, FH NR. 78, DT. 03.12.2020
    Nd-ja Komunale Banesa (3737) ALIRAJ & K sh.p.k. Vlore 562,800 2020-11-26 2020-11-27 34221460172020 Te tjera materiale dhe sherbime speciale KANGJELLA METALIKE DHE PROFILE UP NR 44 DT 20.07.20,FTESE PER OFERTE,FAT NR 37 DT03.09.20,FH NR 54 DT 03.09.20 KOMUNALE 2146017
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 886,800 2020-10-26 2020-10-27 68110130242020 Shpenz. per rritjen e AQT - orendi zyre 101324 SPITALI VLORE BLERJE INVENTAR EKONOMIK, UP NR. 4065, DT. 08.10.2020, FAT NR. 46, DT. 20.10.2020, SERIA 80651546, FH NR. 13, DT. 20.10.2020
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 934,800 2020-10-14 2020-10-15 36310160222020 Shpenzime per mirembajtjen e objekteve ndertimore 1016022 DREJTORIA E POLICISE SHPENZIME MIRMBAJTJE E OBJEKTE NDERTIMORE UP NR 4270 DT 16.09.2020,FTESE PER OFERTE,FAT NR 44 DT 12.10.20,RELACION
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 477,600 2020-10-06 2020-10-07 34510160222020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016022 DREJTORIA E POLICISE MIRMBAJTJE OBJEKTE NDERTIMORE UP NR 4093 DT 04.09.2020,FTESE PER OFERTE, FAT NR 39 DT 16.09.2020,FH NR 17,DT 16.09.20