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 IGLI PELLET All 197,322,924.00 139 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. Has (1812) IGLI PELLET Has 600,000 2022-11-23 2022-12-05 26710130702022 Sherbim per ngrohje 1812.1013070.Sa lik. fat.elek nr.41/2022 dt.16.11.2022 per " Sherbimi ngrohje dhe furnizim me pellet" kont. nr.373/11 dt.03.11.2021,flet-hyrje nr.44 dt.16.11.2022,situac dt.16.11.2022,urdher blerja nr.373/12 dt.07.11.2022.Spitali HAS
    Spitali Korce (1515) IGLI PELLET Korçe 7,158,406 2022-11-24 2022-11-25 60110130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.11 DT.19.09.2022,P.V DT.19.09.2022,MIRATIM PROC.TEND.DT.24.10.2022,KONT.NR.1619 DT.26.10.2022,FAT.NR.40,45/2022 DHE F.H.NR.11,12 DT.31.10.2022,18.11.2022,M.KUADER,UB 44806
    Shk. Pr "Ali Myftiu" Elbasan (0808) IGLI PELLET Elbasan 174,000 2022-11-23 2022-11-24 14310102462022 Sherbim per ngrohje 1010246 Shkolla profesionale"Ali Myftiu"Shp.lende djegese Up.nr.1 dt.12.1.2022 ft.of.dt.12.1.2022 pv.nr.1 dt.14.1.2022 kont.dt.24.1.2022 fat.44/2022 dt.18.11.2022 fh.nr.20 dt.18.11.2022
    Sp. Bulqize (0603) IGLI PELLET Bulqize 1,182,839 2022-04-06 2022-04-07 5810130652022 Sherbim per ngrohje Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje lende djegese pellet per ngrohje, UP nr.5 dt.01.03.2022,fat. nr.28/2022 dt.25.03.2022, fh. nr.17 dt.25.03.2022, pvmd dt.25.03.2022.
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,023,120 2022-03-30 2022-03-31 9410130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 602-pellet lende djegese vazhdim kont mk nr 9/1 dt 10.01.2022 fat nr 29/2022 dt 28.03.2022 fh nr 4 dt 28.03.2022
    Spitali Korce (1515) IGLI PELLET Korçe 10,693,200 2022-03-25 2022-03-28 14910130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.08 DT.18.08.2021,P.V DT.17.09.2021,MIRATIM PROC.TEND.DT.28.09.2021,KONT.NR.17 DT.07.01.22,FAT.NR.4,7,9,13,18,25/2022 DHE F.H.NR.1-4,6-7 DT.12,13,18,26.01.22,7.2.22,11.3.22,M.KUADER,UB 42828
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,033,200 2022-03-23 2022-03-24 8210130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 602- pellet lende djegse up nr 1/4 dt 28.01.2021 njof fit nr 1/22 dt 4.02.2021 udhezim nr 6 dt 16.01.2018kont mk nr 9/1 dt 10.01.2022 vkm nr 914 dt 29.12.2014 ft nr 26/2022 dt 14.03.2022
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,018,080 2022-03-09 2022-03-15 5410130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni pellet lende djegse vazhdim kont nr 9/1 dt 10.01.2022 vkm nr 914 dt 29.12.2014 up nr 1/4 dt 28.01.2021 ft nr 23/2022 dt 02.03.2022 fh nr 15 dt 02.03.2022
    Sp. Devoll (1505) IGLI PELLET Devoll 882,096 2022-03-08 2022-03-09 5410130672022 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR KONTRATE 67 TD 27.01.2022 NR FAT 15 DT 28.01.2022
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 982,800 2022-02-25 2022-02-28 4110130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni pellet lende djegse kont mk nr 770/2 dt 10.01.2022 vkm nr 914 dt 29.12.2014 up nr 1/4 dt 28.01.2021 njof fit n8/2022 dt 16.01.2022 ft nr8/2022 dt 16.01.2022
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,033,200 2022-02-25 2022-02-28 4310130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni pellet lende djegse kont mk nr 770/2 dt 10.01.2022 vkm nr 914 dt 29.12.2014 up nr 1/4 dt 28.01.2021 njof fit n8/2022 dt 16.01.2022 ft nr 21/2022 dt 20.02.2022 fh nr 13 dt 20.02.2022
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 982,800 2022-02-21 2022-02-24 3610130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 602-blerje pellet lende djedse up nr 1/4 dt 28.012021 kont nr 9/1 dt 10.01.2022 njof fit nr 1/22 dt 04.02.2021 ft nr 19/2022 dt 10.02.2022 fh nr 11 dt 10.2.2022
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 967,680 2022-02-14 2022-02-18 2110130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 602-blerje pellet lende djedse up nr 1/4 dt 28.012021 kont nr 9/1 dt 10.01.2022 njof fit nr 1/22 dt 04.02.2021 ft nr 5/2022 dt 12.01.2022 fh nr 5 dt 12.01.2022
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 977,760 2022-02-14 2022-02-18 2210130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 602-blerje pellet lende djedse up nr 1/4 dt 28.012021 kont nr 9/1 dt 10.01.2022 njof fit nr 1/22 dt 04.02.2021 ft nr 10/2022 dt 23.01.2022 fh nr 6 dt 23.01.2022
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 967,680 2022-02-14 2022-02-18 2310130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 602-blerje pellet lende djedse up nr 1/4 dt 28.012021 kont nr 9/1 dt 10.01.2022 njof fit nr 1/22 dt 04.02.2021 ft nr 17/2022 dt 31.01.2022 fh nr9 dt 31.01.2022
    Sp. Has (1812) IGLI PELLET Has 1,180,800 2022-02-15 2022-02-17 3410130702022 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.elektronike nr.1/2022 dt.05.01.2022 per "Blerje pellet per sherbimin e ngrohjes" kont. nr.526/4 dt.31.12.2021,flet-hyrje nr.01 dt.05.01.2022.Spitali HAS
    Sp. Devoll (1505) IGLI PELLET Devoll 473,760 2022-02-11 2022-02-14 3010130672022 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM PER NGROHJE NR KONTARTE 624 DT 07.10.2021 NR FAT 2 DT 05.01.2022
    Sp. Devoll (1505) IGLI PELLET Devoll 179,840 2022-02-09 2022-02-10 1610130672022 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM PER NGROHJE NR KONTARTE 624 DT 07.10.2021 NR FAT 19 DYT 13.11.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) IGLI PELLET Elbasan 174,000 2022-02-09 2022-02-10 1610102462022 Sherbim per ngrohje 1010246 Shkolla profesionale"Ali Myftiu"Shp.lende djegese Up.nr.1 dt.12.1.2022 ft.of.dt.12.1.2022 pv.nr.1 dt.14.1.2022 kont.dt.24.1.2022 fat.12/2022 dt.26.1.2022 fh.nr.1 dt.27.1.2022
    Bashkia Bulqize (0603) IGLI PELLET Bulqize 892,320 2022-02-08 2022-02-09 7421030012022 Sherbim per ngrohje Bashkia Bulqize (2103001) Likujdim blerje lende djegese pelet, PO pl nr.5409,up nr.4504 dt.16.09.2021,kontrate dt.11.10.2021,fat nr.6/2022 dt.13.01.2022,fh nr.01 dt13.01.2022,L2.