Treasury Transactions 2019-2024

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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
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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 IGMA All 107,096,238.00 79 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. Devoll (1505) IGMA Devoll 999,648 2019-12-04 2019-12-05 28910130672019 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM PER NGROHJE NR FAT 56-57DT 15.11.2019 NR KONTRATE 845 DT 15.11.2019
    Sp. Has (1812) IGMA Has 513,600 2019-11-25 2019-11-26 34210130702019 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.nr.01 seri 84914051 dt.21.11.2019 per Furnizimin e Spitalit me lend djegese per ngrohje Pellet DRURI ,flet-hyrja nr.76 dt.21.11.2019,urdh-prok nr.17 dt.18.11.2019.Spitali HAS
    Sp. Has (1812) IGMA Has 806,400 2019-11-19 2019-11-21 29110130702019 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.nr.33 seri 58241834 dt.07.01.2019 per Furnizimin e spitalit me lend djegese per ngrohje ,flet-hyrja nr.01 dt.07.01.2019,kont nr.620/10 dt.18.12.2018.Spitali HAS
    Maternitet Nr.2T. (3535) IGMA Tirane 875,520 2019-11-20 2019-11-21 63310130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni pellet lende djegese up 4/1 dt 27.12.2018 kontr 4/12 dt 15.11.2019 ft 58241850 dt 18.11.2019 fh 82 dt 18.11.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,382,400 2019-04-15 2019-04-16 20510130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- pellet vazhdim kontr 4/1 dt 07.02.2019 fat 58241845 dt 01.04.2019 fh 41 dt 01.04.2019
    Sp. Devoll (1505) IGMA Devoll 544,680 2019-04-05 2019-04-09 7310130672019 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER BLERJE SHERBIM PER NGROHJE NR KONTRATE 47 DT 25.01.2019 NR FAT 49 DT 18.03.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,163,520 2019-04-02 2019-04-03 18110130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- pellet lende djegese vazhdim kontr 4/10 dt 07.02.2019 fat 58241844 dt 20.03.2019 fh 38 dt 20.03.2019
    Spitali Korce (1515) IGMA Korçe 11,856,000 2019-04-02 2019-04-03 17310130192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELET PER NGROHJE UR.PROK. NR.1 DT.22.01.18,MAR.KUADER NR.451 DT.17.04.18,NJOFTIM FITUESI NR.416 DT.03.04.18,KONTRATA 44 DT.08.01.2019, FAT.42,43,44,45,47,48 DHE F.H.2,3,4,5,6,7 DT.10;12;14;17;20.02.2019,01.03.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,163,520 2019-03-26 2019-03-27 16110130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- lende djegese pellet vazhdim kontr 4/1 dt 07.02.2019 fat 58241843 dt 10 .03.2019 fh 33 dt 10.03.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,163,520 2019-03-13 2019-03-15 13810130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- lende djegese pellet vazhdim kontr 4/1 dt 07.02.2019 fat 58241842 dt 01.03.2019 fh 31 dt 01.03.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,163,520 2019-03-06 2019-03-07 123110130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- pellet LENDE DJEGESE VAZHDIM KONTR 4/10 DT 07.02.2019 FAT 58241840 DT 20.02.2019 FH 28 DT 20.02.2019
    Sp. Devoll (1505) IGMA Devoll 544,680 2019-03-04 2019-03-06 2410130672019 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER SHERBIM NGROHJE NR KONTRATE 47 DT 25.01.2019 NR FAT 39 DT 04.02.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 2,315,520 2019-02-26 2019-02-27 73110130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- pellet marrv kuader kontr 4/10 dt 07.02.2019 fat 58241838 dt 08.02.2019 fh 25 dt 08.02.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,152,000 2019-02-26 2019-02-27 81110130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- pellet marrv kuader kontr 4/10 dt 07.02.2019 fat 58241839 dt 12.02.2019 fh 26 dt 12.02.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 1,002,520 2019-02-19 2019-02-21 6010130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- pellete lende djegese marrv kuader 32/3 dt 31.12.2018 fat 58241837 dt 15.01.2019 fh 16.01.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 875,520 2019-02-08 2019-02-11 2510130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- pellete lende djegese marrv kuader 32/3 dt 31.12.2018 fat 58241835 dt 09.01.2019 fh 13 dt 09.01.2019
    Maternitet Nr.2T. (3535) IGMA Tirane 875,520 2019-02-08 2019-02-11 2610130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- pellete lende djegese marrv kuader 32/3 dt 31.12.2018 fat 58241832 dt 1.01.2019 fh 10 dt 01.01.2019
    Sp. Has (1812) IGMA Has 360,000 2019-02-08 2019-02-11 3310130702019 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.nr.29 seri 58241830 dt.19.12.2018 per Furnizimin e spitalit me lend djegese ,flet-hyrja nr.86 dt.19.12.2018,kont nr.620/10 dt.18.12.2018.Spitali HAS
    Maternitet Nr.2T. (3535) IGMA Tirane 875,520 2019-02-08 2019-02-11 2810130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- pellete lende djegese marrv kuader 32/3 dt 31.12.2018 fat 58241833 dt 5.01.2019 fh 11 dt 05.01.2019