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 ALIRAJ & K sh.p.k. All 83,950,851.00 75 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
    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
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,888,116 2020-10-06 2020-10-07 64610130242020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 101324 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE,ELEKTRIKE, KONTR NR. 3894, DT. 25.09.2020, UP NR. 5597, DT. 26.11.2019, FAT NR. 41, DT. 28.09.2020, SERIA 80651541, FAT NR. 41, DT. 28.09.2020, SERIA 80651541, FH NR. 12, DT. 28.09.2020
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 496,793 2020-09-29 2020-09-30 63610130242020 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE EVADIM I MBETJEVE URBANE, KONTR NR. 627, DT. 06.02.2020, UP NR. 5878, DT. 16.12.2019, FAT NR. 40, DT. 25.09.2020, SERIA 80551540,
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,480,764 2020-06-02 2020-06-03 37010130242020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 101324 SPITALI VLORE BLERJE MATERIALE HIDARULIKE, ELEKTRIKE ETJ, KONTR NR. 615, DT. 06.02.2020, UP NR. 5597, DT. 26.11.2019, FAT NR. 30, DT. 22.05.2020, SERIA 80651530, FH NR. 6/32 DT. 22.05.2020
    Drejtoria Vendore e Policise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,200,000 2020-05-19 2020-05-20 12910160222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016022 DREJTORIA E POLICISE BLERJE MATERIALE MBROJTESE COVID19 U.PROK NR 1461 DT 10.04.2020 FAT NR 27 DT 22.04.2020 F.H NR 7 DT 22.04.2020
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 934,200 2020-02-27 2020-02-28 8810130242020 Shpenzime per mirembajtjen e objekteve ndertimore 101324 SPITALI VLORE MIREMBAJTJE E AMBJENTEVE TE BRENDSHME DHE TE JASHTME KONTR NR. 604, DT. 05.02.2020, UP NR. 5776, DT. 10.12.2019, FAT NR. 23, DT. 21.02.2020, SERIA 80651523, SITUACION DT. 21.02.2020
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,550,736 2020-02-14 2020-02-17 4110130242020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 101324 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE ELEKTRIKE DHE TE TJERA, KONTR NR. 615, DT. 06.02.2020, UP NR. 5597, DT. 26.11.2019, FAT NR. 22, DT. 11.02.2020, SERIA 80651522, FH DT. 11.02.2020
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 150,600 2019-11-26 2019-11-27 76810130242019 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE E AMBINETEVE TE BRENDSHME DHE TE JASHTME, KONTR NR. 2660, DT. 16.05.2019, UP NR. 2258, DT. 09.05.2019, FAT NR. 11, DT. 20.11.2019,SERIA 80651511, SITUACION DT. 20.11.2019
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,043,940 2019-11-26 2019-11-27 77010130242019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE DHE MATERIALE TE TJERA,KONTR NR. 5469, DT. 19.11.2019, UP NR. 5078, DT. 07.02.2018, FAT NR. 12, DT. 21.11.2019, SERIA 80651512, FH NR. 61, DT. 21.11.2019
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 624,408 2019-10-11 2019-10-14 66510130242019 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI BORDERO MIREMBAJTJE E AMBJENTEVE TE BRENDSHME DHE TE JASHTME TE SPITALIT , KONTR NR. 2660, DT. 16.05.2019, UP NR. 2258, DT. 09.05.2019, FAT NR. 08, DT. 04.10.2019, SERIA 80651508, SITUACION DT. 04.10.2019
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 986,310 2019-09-18 2019-09-19 61910130242019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDARFULIKE ELEKTRIKE DHE MATERIALE TE TJERA, KONTR NR. 4516, DT. 12.09.2019, UP NR. 5078, DT. 07.02.2018, FAT NR. 4, DT. 13.09.2019, SERIA 80651504, FH NR. 11,41, DT. 13.09.2019
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 713,400 2019-06-05 2019-06-06 28910130242019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE KONTRATA NR 2764 DAT 23.05.2019 FAT NR 38 DAT 24.05.2019 SERI 46329140
    Nd-ja Komunale Banesa (3737) ALIRAJ & K sh.p.k. Vlore 293,760 2019-04-18 2019-04-19 8321460172019 Te tjera materiale dhe sherbime speciale riparim godine komunalia 2146017 fat 24 dt 31.12.2018 u.prok 56 dt 05.12.2018 ftes oferte
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 851,280 2019-02-14 2019-02-15 5410130242019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERILAE HIDRAULIKE, ELEKTRIKE, DHE TE TJERA, KONTR NR. 1195, DT. 08.02.2019, UP NR. 5078, DT. 07.02.2018, FAT NR. 29, DT. 11.02.2019, SERIA 46329131, FH NR. 3;8, DT. 11.02.2019