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
    •
  • Supplier List
    •
  • 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 Altion Basha All 53,620,199.00 270 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
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-06-26 2024-06-28 8310131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURA 73 SHERBIME PASTRIMI KONTRATE 345 DT 29.01.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-06-21 2024-06-25 6010121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 71 dt 3.06.2024
    Q.Form. Profes.Vlore (3737) Altion Basha Vlore 119,520 2024-06-18 2024-06-19 64710121332024 Sherbime te tjera 3737 QFP VLORE 1012133 LIKUJDIM MIREMBJATJE LULISHTE FAT 83 DT 12.06.2024 PROK 541 DT 06.06.2024 SITUAC 541/2 DT 14.6.2024
    Qarku Kukes (1818) Altion Basha Kukes 41,432 2024-06-12 2024-06-13 10420180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes likujdim sherbim pastrimi te K nr 01 dt 07.02.2024 fat nr 74/2024 dt 03.06.2024 upr nr 2 dt 29.01.2024 (duhet ushp nr 105)
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-06-11 2024-06-12 7710131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIME PASTRIMI FATURA 57 KONTRATA 345 DT 29.01.2024
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-06-05 2024-06-07 5010121292024 Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIM ZYRA FATURE NR 72 DT 03.06.2024
    Qendra Ekonomike Kultures (1514) Altion Basha Kolonje 927,600 2024-06-05 2024-06-06 5721200042024 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli shpenz.per miremb.obj.ndert.up nr.18 dt.02.04.2024, lik.fat. nr.52/2024 dt.15.04.2024, fletehyrje nr.20 dt.15.04.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-06-03 2024-06-04 6910121302024 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV KAL.OP.RADH. DT.26.01.2024,NJOFTIM FITUES DT.26.01.2024,P.V PERF.DT.31.01.2024,FATURA NR.70/2024 DT.03.06.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-05-22 2024-05-27 4710121282024 Sherbime te tjera 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 55 dt 01.05.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Altion Basha Tirane 192,000 2024-05-24 2024-05-27 3621660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte  kontr vazhdim 128/4 dt 5.3.2024 ft 69  dt 20.05.2024 fh 16  dt 20.05.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Altion Basha Tirane 57,600 2024-05-09 2024-05-14 14510121092024 Te tjera materiale dhe sherbime speciale 1012109 DPM 2024 - shpenz blerje materiale speciale per laboratore DMSHI, UP nr 12 dt 13.03.2024, ft ofr 13.03.2024, nj fit nr 19.03.2024, PVMD nr 615/5 dt 05.04.2024, FH nr 6 dt 05.04.2024, fta nr 49 dt 05.04.2024
    Reparti Special "Renea" Tirane (3535) Altion Basha Tirane 415,200 2024-05-10 2024-05-14 10110160092024 Shpenzime per mirembajtjen e objekteve ndertimore 1016009, Renea, Lik mirembajtj objekte ndertim, up 18/2 dt 15.4.24, ft of dt 17.4.24, pv nj fit 1 dt 18.4.24, fat 63/2024 dt 3.5.24, pv kolaud 18 dt 3.5.24
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-05-09 2024-05-10 4010102182024 Shpenzime per te tjera materiale dhe sherbime operative 1010218 / SHERBIM PASTRIMI FATURE NR 56 DT 01.05.2024
    Qarku Kukes (1818) Altion Basha Kukes 41,433 2024-05-08 2024-05-09 8320180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes likujdim sherbim pastrimi te K nr 01 dt 07.02.2024 fat nr 58/2024 dt 01.05.2024 upr nr 2 dt 29.01.2024
    Drejtoria Vendore e Policise Lezhe (2020) Altion Basha Lezhe 150,000 2024-05-07 2024-05-08 22810160312024 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND.E POLIC LEZHE LIK FAT.53 DT.26.04.2024,URDH PROK 21 DT.25.03.2024,NJOF FIT DT.04.04.2024,PROC VERB DT.26.04.2024,FHYRJE 11 DT.26.04.2024 MIMB OBJEKTE NDERTIMORE
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-05-03 2024-05-07 5010121302024 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV KAL.OP.RADH. DT.26.01.2024,NJOFTIM FITUES DT.26.01.2024,P.V PERF.DT.31.01.2024,FATURA NR.54/2024 DT.01.05.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Altion Basha Tirane 1,017,600 2024-04-23 2024-05-02 5510121562024 Shpenzime per mirembajtjen e objekteve specifike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024-  sherbim mmb, UP dt 11.03.2024, ft ofrt 12.03.2024, njf fit 30.03.2024, Akt marrje 03.03.2024, fat nr 43 dt 03.03.2024  (Mungese te celjes fondesh ne llogarine 602)
    Qarku Kukes (1818) Altion Basha Kukes 41,433 2024-04-26 2024-04-29 7120180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes likujdim sherbim pastrimi te K nr 01 dt 07.02.2024 fat nr 48/2024 dt 05.04.2024 upr nr 2 dt 29.01.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-04-23 2024-04-24 3810121302024 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV KAL.OP.RADH. DT.26.01.2024,NJOFTIM FITUES DT.26.01.2024,P.V PERF.DT.31.01.2024,FATURA NR.32/2024 DT.02.04.2024
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-04-18 2024-04-23 3110121292024 Shpenzime per te tjera materiale dhe sherbime operative 1010218 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 34 DT 03.04.2024