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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Altion Basha All 56,039,527.00 279 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
    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
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-04-09 2024-04-23 3210121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 33 dt 3.4.2024
    Q.Form. Profes. Levizshme (3535) Altion Basha Tirane 230,400 2024-04-16 2024-04-23 4010121362024 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFPPRVL,lik mater zyre,kerkese nr 86 dt 13.03.2024,urdh prok nr 86/4 dt 12.03.2024,ftese oferte dt 18.03.2024,njof fit dt 19.3.2024,fat 50 dt 05.04.2024,fl hyr nr 10 dt 5.04.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-04-17 2024-04-18 5610131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIME PASTRIMI FATURA36 KONTRATA 345 DT 29.01.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Altion Basha Tirane 76,800 2024-04-12 2024-04-15 2421660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte kontr vazhdim 128/4 dt 5.3.2024 ft 30,31 dt 02.04.2024 fh 07 dt 02.04.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Altion Basha Tirane 99,840 2024-04-12 2024-04-15 2521660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte kontr vazhdim 128/4 dt 5.3.2024 ft 46,47 dt 04.04.2024 fh 08 dt 04.04.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Altion Basha Tirane 206,400 2024-04-09 2024-04-11 10010160032024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese blerje materiale te ndryshme, up 145 dt 11.3.24, ft of 145/1 dt 11.3.24, nj fit dt 25.3.24, fat 42/2024 dt 3.4.24, fh 15 dt 3.4.24, pv pranim malli dt 3.4.24
    Drejtoria Vendore e Policise Vlore (3737) Altion Basha Vlore 1,129,200 2024-03-29 2024-04-02 8010160222024 Shpenzime per qiramarrje mjetesh transporti 3737 DREJTORIA VENDORE E POLICISE 1016022 NGARKIM DHE SPOSTIM MJETE PER DVP URDH PROK 458 PV NR 1 DT 25.03.2024 FAT 29 DT 25.03.2024 SITUACION MARS 2024
    Drejtoria Vendore e Policise Vlore (3737) Altion Basha Vlore 1,131,600 2024-03-29 2024-04-02 8110160222024 Shpenzime per mirembajtjen e objekteve ndertimore 3737 DREJTORIA VENDORE E POLICISE 1016022 SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE URDH PROK 459 DT 27.4.2024 PV 1 DT 25.03.2024 PV 2 DT 25.03.2024 RELACION ,SITUACION MARS 2024 FAT 28 DT 25.03.2024
    IPQP Tirane (3535) Altion Basha Tirane 95,340 2024-03-27 2024-03-29 3510160052024 Te tjera materiale dhe sherbime speciale 1016005 I.P.Q.P, Lik materiale obj ndertimore , up 7 dt 8.3.24, ft of 412 dt 08.3.24, shpallje fit dt 12.3.2024, fat 27/2024 dt 18.3.24, fh 4 dt 18.03.24, pv pritje malli 421/1dt 18.3.24
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Altion Basha Gjirokaster 717,600 2024-03-26 2024-03-27 8310060672024 Shpenzime per mirembajtjen e objekteve ndertimore 1006067 Drejtoria e Rajonit Jugor. Mirembajtje objekte ndertimore, fatura nr.26/2024 dt.18.03.2024, up,nr.8 dt.28.02.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Altion Basha Tirane 38,400 2024-03-26 2024-03-27 2121660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte up 128 dt 26.2.2024 njoft fit 128/3 dt 4.3.2024 kontr 128/4 dt 5.3.2024 ft 25 dt 18.3.2024 fh 6 dt 18.3.2024