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 47,449,315.00 228 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
    Qarku Kukes (1818) Altion Basha Kukes 32,138 2023-11-16 2023-11-17 22820180012023 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat nr 88/2023 dt 01.11.2023 te K nr 35/6 dt 30.01.2023 upr nr 07dt 19.01.2023
    IPQP Tirane (3535) Altion Basha Tirane 28,776 2023-11-10 2023-11-14 15110160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, ushqim per qen dhe kelysh, kontrate 1 dt 2.2.23 vazhdim, fat 85/2023 dt 30.10.23, fh 14 dt 30.10.23
    Drejtoria Vendore e Policise Kukes (1818) Altion Basha Kukes 82,320 2023-11-09 2023-11-10 23410160302023 Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise Kukes Mirembajtje Objekti Up n.29 dt.11.10.2023 Ft n.84/2023 dt.23.10.2023 pmd dt.23.10.2023
    Q.Form. Profes. Durres (0707) Altion Basha Durres 47,613 2023-11-08 2023-11-09 10910102182023 Sherbime te pastrimit dhe gjelberimit PASTRIM ZYRE FAT NR 87 DT 01.11.2023/KONT A021123/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Qarku Vlore (3737) Altion Basha Vlore 47,713 2023-11-08 2023-11-09 29020370012023 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI DHE MATERIALE PASTRIMI KONTR NR 387 DT 01.03.2023 FAT NR 89/2023, DT.01.11.2023
    Bashkia Lezhe (2020) Altion Basha Lezhe 777,600 2023-11-03 2023-11-07 144221270012023 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LEZHE PAG FAT NR 67 DT 27.09.2023,F HYRJE NR 35 DT 27.09.2023,URDHER PROK NR 28 DT 06.09.2023,NJ FITUESI DT 06.09.2023,BLERJE MATERIALE PER KOPSHTET
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 45,600 2023-11-03 2023-11-06 9810102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, sherbim pastrimi Korrik, Kontrate ne vazhdim nr 20/8 dt 16.01.2023, ft 86/2023 dt 02.11.2023, sit. sherbimi dt 02.11.2023
    Drejtoria e shendetit publik Mat (0625) Altion Basha Mat 417,600 2023-10-31 2023-11-01 12410130372023 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Mirmbajtje Ndertese.Urdh.Prok.Nr.1 Dt.24.07.2023.Ftese oferte Nr.321 Dt.25.07.2023.Vlers.fit.app.Situac.Dt.01.08-22.09.2023.Fat.Nr.78/2023 Dt.03.10.2023.Proc.kry.sherb.Dt.22.09.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) Altion Basha Gjirokaster 58,800 2023-10-30 2023-10-31 35610160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 82 dt 19.10.2023 up nr 45 dt 10.10.2023 ftese oferte njoftim fituesi
    Zyra Punesimit Kukes (1818) Altion Basha Kukes 117,173 2023-10-26 2023-10-27 29110102022023 Sherbime te pastrimit dhe gjelberimit DR.Raj AKPA Kukes pastrim zyrash te kontr nr 1dt 15.03.2023 fat nr 74/2023 dt 02.10.2023 upr nr 1 dt 15.02.2023
    Paraburgimi Berat (0202) Altion Basha Berat 69,600 2023-10-16 2023-10-18 16610140512023 Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi Berat, paguar up nr.06, dt.20.09.2023, situacion dt.05.10.2023, fatura nr.79/23, dt.09.10.2023, pmd dt.09.10.2023, mirembajtje ndertese
    IPQP Tirane (3535) Altion Basha Tirane 29,496 2023-10-11 2023-10-13 13710160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, ushqim per qen dhe kelysh, kontrate 1 dt 2.2.23 vazhdim, fat 76/2023 dt 29.9.23, fh 13 dt 29.9.23
    Qarku Kukes (1818) Altion Basha Kukes 32,138 2023-10-11 2023-10-12 20720180012023 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat nr 73/2023 dt 02.10.2023 te K nr 35/6 dt 30.01.2023 upr nr 07dt 19.01.2023
    Qarku Vlore (3737) Altion Basha Vlore 47,713 2023-10-10 2023-10-11 25720370012023 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI DHE MATERIALE PASTRIMI KONTR NR 387 DT 01.03.2023 FAT NR 75/2023, DT.02.10.2023
    Q.Form. Profes. Durres (0707) Altion Basha Durres 47,614 2023-10-10 2023-10-11 9910102182023 Sherbime te pastrimit dhe gjelberimit FAT NR 71 SHERBIM PASTRIMI/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 45,600 2023-10-03 2023-10-05 9210102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, sherbim pastrimi Korrik, Kontrate ne vazhdim nr 20/8 dt 16.01.2023, ft 72/2023 dt 02.10.2023, sit. sherbimi dt 02.10.2023
    Admin Qendrore e ISHP (3535) Altion Basha Tirane 447,450 2023-09-29 2023-10-02 38010102272023 Shpenz. per rritjen e AQT - ndertesa administrative 1010227-Administrata Qendrore e ISHP-se rikonstruksion muri rreth, U P nr 90 dt 09.05.2023, ft of dt 09.05.2023, nj ft dt 19.05.2023, ft nr 60/2023 dt 01.09.2023, sit perfund. dt 26.06.2023, certif md dt 21.07.2023, pv kolaud dt 21.07.2023
    Qarku Vlore (3737) Altion Basha Vlore 47,713 2023-09-18 2023-09-19 23520370012023 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI DHE MATERIALE PASTRIMI KONTR NR 387 DT 01.03.2023 FAT NR 57/2023 DT 01.09.2023
    Burgu Lezhe (2020) Altion Basha Lezhe 357,600 2023-09-15 2023-09-18 25810140082023 Te tjera materiale dhe sherbime speciale BURGU LEZHE PAG FAT 62 DT 13.09.2023,URDHER PROK NR 10179 DT 04.09.2023,NJ FITUESI DT 07.09.2023,F HYRJE NR 19 DT 13.09.2023,MATERIALE HIDRAULIKE
    Instituti i Femijeve qe nuk degjojne (3535) Altion Basha Tirane 196,200 2023-09-13 2023-09-15 13310110522023 Shpenzime per te tjera materiale dhe sherbime operative 1011052 Inst. i nxen. qe s'degjojne 2023, sherbim mirembajtje ndertese, up nr 12 dt 18.7.2023 ft oferte dt 19.7.2023 njof fituesi dt 25.7.2023 pvmd nr 18.8.2023 kontrate nr 8 dt 27.7.2023 ft nr 51 dt 24.8.2023