Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 ALCANI SHPK All 355,802,903.00 520 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
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 161,280 2023-11-13 2023-11-14 30310130692023 Sherbim per ngrohje 1013069 Fat nr.195 date 08.11.2023,flet hyrje nr.78 date 08.11.2023,kontrate nr.125/11 date 23.08.2023
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 1,008,000 2023-10-25 2023-10-26 96710130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 182 dt 19.10.2023 fh nr 83 dt 20.10.2023
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 1,008,000 2023-10-25 2023-10-26 96610130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 175 dt 04.10.2023 fh nr 79 dt 05.10.2023
    Zyra Punesimit Tirane (3535) ALCANI SHPK Tirane 30,132 2023-10-18 2023-10-19 144110102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, kompes m shtator 2023 Urdher per pagese dt 18.10.23
    Zyra Punesimit Tirane (3535) ALCANI SHPK Tirane 16,740 2023-10-09 2023-10-11 137110102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 05.10.23
    Zyra Punesimit Tirane (3535) ALCANI SHPK Tirane 30,132 2023-10-09 2023-10-11 136610102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 05.10.23
    Zyra Punesimit Tirane (3535) ALCANI SHPK Tirane 16,740 2023-10-09 2023-10-11 137210102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 05.10.23
    Zyra Punesimit Tirane (3535) ALCANI SHPK Tirane 16,740 2023-10-09 2023-10-11 137310102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 05.10.23
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 1,008,000 2023-09-21 2023-09-22 82910130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 169 dt 17.09.2023 fh nr 74 dt 18.09.2023
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 1,008,000 2023-09-15 2023-09-18 81810130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 155 dt 04.08.2023 fh nr 65dt 04.08.2023
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 1,008,000 2023-09-15 2023-09-18 82210130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 163 dt 01.09.2023 fh nr 69 dt 01.09.2023
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 302,400 2023-09-06 2023-09-08 79410130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 156dt 21.08.2023 fh nr 61 dt 21.08.2023
    Zyra Punesimit Tirane (3535) ALCANI SHPK Tirane 30,132 2023-08-30 2023-08-31 112310102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 29.08.23
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 1,008,000 2023-08-07 2023-08-08 71010130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 142 dt 18.07.2023 fh nr 61 dt 18.07.2023
    Zyra Punesimit Tirane (3535) ALCANI SHPK Tirane 13,392 2023-07-27 2023-07-28 95210102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 24.07.23
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 1,008,000 2023-07-12 2023-07-13 66210130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 132 dt 03.07.2023 fh nr 59 dt 04.07.2023
    Zyra Punesimit Tirane (3535) ALCANI SHPK Tirane 13,392 2023-07-07 2023-07-11 78610102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 26.06.23
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 302,400 2023-07-06 2023-07-07 64210130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 129 dt 26.06.2023 fh nr 58 dt 26.06.2023
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 1,008,000 2023-06-22 2023-06-23 59010130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 104 dt 02.06.2023 fh nr 52 dt 02.06.2023
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 302,400 2023-06-22 2023-06-23 60310130512023 Sherbim per ngrohje 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet vazhdim kont nr 152/33 dt 11.01.2023 ft nr 121 dt 11.06.2023 fh nr 55 dt 11.06.2023