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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Alpest All 34,348,721.00 124 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
    Q.K.P. Azilkerkuesve Babrru (3535) Alpest Tirane 149,880 2022-12-15 2022-12-20 35310160572022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2022 Lik dezinf&deratizim, up 329/3 dt 10.11.22, ft of 329/4 dt 10.11.22, nj fit 329/10 dt 16.11.22, kontrate 329/11 dt 18.11.2022, fat 34/2022 dt 2.12.2022, pv 329/14 dt 2.12.2022
    Burgu 302 Tirane (3535) Alpest Tirane 53,040 2022-12-14 2022-12-19 20710140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza sherbim denzifektim up nr 293/2 date 06.04.2022 app 06.04.2022 fat nr 39/2022 date 13.12.2022
    Sp. Tropoje (1836) Alpest Tropoje 90,000 2022-12-16 2022-12-19 27510130872022 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, sherbime 3D, up nr.47, date 04.05.2022, app date 09.05.2022, fatura nr.35/2022, date 05.12.2022, procesverbal marrje ne dorezim date 06.12.2022, situacion, date 06.12.2022.
    Spitali Korce (1515) Alpest Korçe 60,000 2022-12-15 2022-12-16 65710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME DEZINFEKTIM 3D AMBJENTE,U.PROK.NR 06 DT 07.07.2021,F.OFERTE DT 07.07.2021,PVERBAL DT 07.07.2021,15.07.2021,FAT NR 26/2022 DT 01.11.2022,DOK SISTEMI,UB 45224
    Shk Prof. "Arben Broci" Shkoder (3333) Alpest Shkoder 239,988 2022-10-25 2022-10-26 9110102622022 Sherbime te pastrimit dhe gjelberimit Shkolla Profe Arben Broci DIZINFEKTIM, UP NR 3 DT 16.09.2022 FTS OF DT 16.09.2022, KLAS PERF DT 29.09.2022, NJOF FIT DT 4.10.2022 FT 22/2022 DT 19.10.2022, SIT DT 19.10.22, PCV DT 19.10.2022
    Bashkia-Seksioni Ekonomik (3731) Alpest Sarande 250,000 2022-10-17 2022-10-18 15621380072022 Sherbime te tjera LIK FAT 20 DAT 22.09.2022, UP 171 DAT 25.08.2022 NGA SEK EKONOMIK SR
    Burgu Lezhe (2020) Alpest Lezhe 99,360 2022-10-13 2022-10-14 29610140082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT.21 DT.22.09.2022,URDH PROK NR.4541 DT.01.06.2022,NJOF FIT DT.21.06.2022,PROC VERB DT.09.09.2022,DESINFEKTIM DHE DESINSEKTIM
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Alpest Shkoder 174,655 2022-09-27 2022-09-28 16910141292022 Sherbime te tjera 1014129, sherbime dezinfektimi, up 2985/2 dt 01.07.2022, ftes ofert 2984/3 dt 01.07.2022, klas perf 21.07.2022, nj fit 25.07.2022, fat 18/2022 dt 07.09.2022, sit 1 dt 07.09.2022, pv md 2985/9 dt 07.09.2022
    Sp. Tropoje (1836) Alpest Tropoje 90,000 2022-09-20 2022-09-21 18610130872022 Sherbime te tjera Sherbimi Spitalor Tropoje, sherbime (3D), up nr.47, date 04.05.2022, app date 09.05.2022, fatura nr.9, date 22.06.2022.
    Nd-ja Sherbimeve Komunale (0707) Alpest Durres 1,670,350 2022-09-14 2022-09-16 16921070132022 Te tjera materiale dhe sherbime speciale PESTICIDE KONTRAT 569 DT 31.08.2022 FAT 19 DT 07.09.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alpest Tirane 300,000 2022-08-02 2022-08-05 9210102672022 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shk Teknike Ekonomike, shpenzime dezinfektimi, U P nr 5 dt 10.06.22, ft of dt 13.06.22, nj ft dt 04.07.22, ft 14/2022 dt 26.07.22, sit sherbimi dt 26.07.22
    Burgu Rrogozhine (3513) Alpest Kavaje 59,880 2022-07-27 2022-08-01 11210140022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZJINE MATERIALE PER PASTRIM SIPAS FATURES NR 12/2022 DT 07.07.2022 URDH.PROK NR 2 DT 20.06.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Alpest Lushnje 151,500 2022-07-20 2022-07-22 11921470032022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje plehra dhe helme,fat.fisk.nr.2 dt.26.02.2021, fh.nr.5 dt.26.02.2021, PV marrje dorezim nr.54 dt.26.02.2021, ur.prok.nr.11 dt.10.02.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) Alpest Tirane 118,786 2022-07-19 2022-07-20 12310060792022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej.Raj.Rrug.Tirane 2022, lik ft sherb dezifektimi, up nr 6 dt 05.07.2022, ft nr 13/2022 dt 15.07.2022, pv md dt 18.07.2022
    Maternitet Nr.2T. (3535) Alpest Tirane 246,706 2022-06-29 2022-07-01 28210130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik sherb dizifektimi,urdh prok nr 6 dt 17.03.2022,ftese oferte 6/1 dt 17.3.2022,njoft fit 6/3 dt 28.03.2022,fat 10/2022 dt 23.06.2022
    Shkolla Profesionale Kamez (3535) Alpest Tirane 480,000 2022-05-27 2022-06-06 3910102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje sherbime DDD, U P nr 02 dt 20.04.2022, ft of dt 21.04.2022, kl perf dt 26.04.2022, ft nr 7 dt 26.05.22, situac. sherbimi dt 26.05.2022
    Drejtoria e shendetit publik Kolonje (1514) Alpest Kolonje 100,000 2022-05-16 2022-05-17 8310130312022 Sherbime te tjera 1013031 NJVKSH Kolonje shpenz per sherbime per dizinfektim per Nj.V.K.Shendetesor Kolonje up nr.3dt.15.02.2022pv marrje ne dorezim dt.8.04.2022 lik.fat.nr.4/2022dt.20.04.2022
    Komisariati i Policise Kavaje (3513) Alpest Kavaje 30,000 2022-02-25 2022-02-28 4410160382022 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE KAVAJE UP NR 3 DT 07.02.2022 FATURE NR 2/2022 DT 16.02.2022 SHERBIM DEZINFEKTIMI
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Alpest Tirane 117,609 2022-02-02 2022-02-08 2310051172022 Te tjera materiale dhe sherbime speciale 602 AZHBR Shpenzime per sherbime te tjera specilae,dezinfektim te ambjenteve te azhbr covid 19, ov konstatimi nr.197 dt.14.01.2022,pv i rasteve te emergjences nr.197/2 dt.17.01.2022, ftsh nr.1/2022 dt.17.01.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Alpest Tirane 80,000 2022-01-13 2022-01-17 35510950012021 Uniforma dhe veshje te tjera speciale 1095001 AID ISH-SIG, lik ft blerje uniforma per arkiven, ft nr 34/2021 dt 28.12.2021, fh dt 28.12.2021, aut nr 1357/1 dt 13.09.2021, urdher per lik nr 240 dt 30.12.2021