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 IGLI PELLET All 197,105,322.00 138 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
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 812,045 2023-03-06 2023-03-09 6210130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese ,vazhd kontrate 116 dt 27.1.2023,fat 24/2023 dt 24.02.2023,fl hyr nr 21 dt 24.02.2023
    Sp. Has (1812) IGLI PELLET Has 1,224,000 2023-03-07 2023-03-08 4910130702023 Sherbim per ngrohje 1812.1013070.Sa lik fat nr.11/2023 dt.06.02.2023 per Sherbim ngrohje me pellet druri,kont se furnizimit nr.373/14 dt.23.01.2023,urdher blerja nr.373/15 dt.23.01.2023,P-V marr.dorz.fl-hyrje nr.4 dt.06.02.2023,situac.dt.06.02.2023.Spitali HAS
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 806,400 2023-02-27 2023-03-06 4310130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese ,vazhd kontrate 116 dt 27.1.2023,fat 21/2023 dt 15.02.2023,fl hyr nr 17 dt 15.02.2023
    Shkolla Luigj Gurakuqi (3535) IGLI PELLET Tirane 1,176,480 2023-02-22 2023-02-28 1521018142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje pellet up 19 dt 3.2.2022 ft oferte 60 dt 6.2.2023 njoft fit 9.2.2023 ft 15 dt 13.02.2023 fh 2 dt 13.02.2023
    Spitali Korce (1515) IGLI PELLET Korçe 14,628,928 2023-02-23 2023-02-24 7810130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.11 DT.19.09.2022,P.V DT.19.09.2022,MIRATIM PROC.TEND.DT.24.10.2022,KONT.NR.62/1 DT.12.01.2023,FAT.NR.04,09,13/2023 DHE F.H.NR.01-03 DT.24.01.2023,01,09.02.2023,M.KUADER,UB 45561
    Shk. Prof. "Mihal Shahini" Elbasan (0808) IGLI PELLET Elbasan 181,200 2023-02-21 2023-02-22 1110102482023 Sherbim per ngrohje 1010248 Shkolla Profesionale"Mihal Shahini" Lende djegese Pelet Up.nr.3 dt.8.2.2023 pv.13.2.2023 fat.nr.22/2023 dt.16.2.2023 fh.nr.3 dt.16.2.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 806,400 2023-02-15 2023-02-20 3010130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese ,vazhd kontrate 116 dt 27.1.2023,fat 10/2023 dt 03.02.2023,fl hyr nr 14 dt 03.02.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 816,480 2023-02-15 2023-02-20 2910130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese ,udhezim nr 6 dt 16.01.2018,urdh prok nr 1/4 dt 28.01.2021,njof fit 1/22 dt 02.04.2021,kontrate 116 dt 27.1.2023,fat 7/2023 dt 27.1.2023,fl hyr nr 12 dt 27.1.2023
    Sp. Has (1812) IGLI PELLET Has 979,200 2023-02-14 2023-02-20 3110130702023 Sherbim per ngrohje 1812.1013070.Sa lik fat nr.6/2023 dt.27.01.2023 per Sherbim ngrohje me pellet druri,kont se furnizimit nr.373/14 dt.23.01.2023,urdher blerja nr.373/15 dt.23.01.2023,P-V marr.dorz.fl-hyrje nr.3 dt.27.01.2023,situac.dt.27.01.2023.Spitali HAS
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 907,200 2023-02-15 2023-02-20 3110130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese ,vazhd kontrate 116 dt 27.1.2023,fat 14/2023 dt 10.02.2023,fl hyr nr 16 dt 10.02.2023
    Sp. Has (1812) IGLI PELLET Has 856,800 2023-02-08 2023-02-10 1410130702023 Sherbim per ngrohje 1812.1013070.Sa lik fat nr.1/2023 dt.05.01.2023 per Sherbim ngrohje me pellet druri,kont se furnizimit nr.373/15 dt.23.01.2023,urdher blerja nr.373/15 dt.23.01.2023,P-V marr.dorz.fl-hyrje nr.1 dt.05.01.2023,situac.dt.05.01.2023.Spitali HAS
    Sp. Devoll (1505) IGLI PELLET Devoll 1,054,680 2023-01-25 2023-01-26 1310130672023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PER IGLI PELET BLERJE MATERIAL PER NGROHJE KONTRATA NR 11 DATE 06.01.2023 FAT NR 3 DATE 06.01.2023 FH 1 DATE 06.01.2023 URDHER 35 DATE 25.1.2023
    Sp. Devoll (1505) IGLI PELLET Devoll 633,514 2023-01-24 2023-01-25 1110130672023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PER IGLI PELET BLERJE MATERIAL PER NGROHJE FAT NR 43 DATE 17.11.2022 URDHER 33 DATE 23.1.2023 KONTRATA NR 595 DATE 14.11.2022
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 2,392,387 2023-01-05 2023-01-16 65210130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni pellet lende djegse vazhdim kont nr 9/1 dt 10.01.2022 vkm nr 914 dt 29.12.2014, ft nr 59/2022 dt 27.12.2022 fh nr 8 dt 27.12.2022
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 2,419,200 2022-12-28 2023-01-04 63810130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni pellet lende djegse vazhdim kont nr 9/1 dt 10.01.2022 vkm nr 914 dt 29.12.2014, ft nr 57/2022 dt 22.12.2022 fh nr 4 dt 22.12.2022
    Spitali Korce (1515) IGLI PELLET Korçe 7,156,800 2022-12-27 2022-12-29 70310130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.11 DT.19.09.2022,P.V DT.19.09.2022,MIRATIM PROC.TEND.DT.24.10.2022,KONT.NR.1619 DT.26.10.2022,FAT.NR.53,55,58/2022 DHE F.H.NR.14-16 DT.28.11.22,14,23.12.2022,M.KUADER,UB 44806
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,965,600 2022-12-27 2022-12-28 62710130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni pellet lende djegse vazhdim kont nr 9/1 dt 10.01.2022 vkm nr 914 dt 29.12.2014, ft nr 56/2022 dt 20.12.2022 fh nr 2 dt 20.12.2022
    Sp. Devoll (1505) IGLI PELLET Devoll 248,582 2022-12-23 2022-12-27 25510130672022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PELET PER NGROHJE MARREVESHJE KUADER NJOFT.FIT.DT.11.01.2022,KONTRATE DT.14.11.2022,LIKUIDIM PJESOR I FAT.NR.43 DT.17.11.2022,F.H.NR.23 DT.17.11.2022,URDHER NR.317 DT.22.12.2022,U.B.NR.6507
    Drejtoria e shendetit publik Pogradec (1529) IGLI PELLET Pogradec 896,400 2022-12-05 2022-12-06 12110130412022 Sherbim per ngrohje 1013041 Nj.V.K.Sh Pogradec,likujdon blerje pellet, Fatura nr.42/2022+FH nr.61+AKMD dt.16.11.2022
    Sp. Has (1812) IGLI PELLET Has 600,000 2022-11-23 2022-12-05 26710130702022 Sherbim per ngrohje 1812.1013070.Sa lik. fat.elek nr.41/2022 dt.16.11.2022 per " Sherbimi ngrohje dhe furnizim me pellet" kont. nr.373/11 dt.03.11.2021,flet-hyrje nr.44 dt.16.11.2022,situac dt.16.11.2022,urdher blerja nr.373/12 dt.07.11.2022.Spitali HAS