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 NRG All 175,249,218.00 318 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
    Muzeu Historik Kombetar (3535) NRG Tirane 97,200 2022-11-23 2022-11-30 18810120102022 Shpenzime per mirembajtjen e objekteve specifike Muzeu Historik Kombetar likujd sherbim dezifektim fat nr 15312022/22 dt 15.11.2022 urdh prok nr 507 dt 02.11.2022nj fit dt 10.11.2022 kontr sherb nr 540 dt 14.11.2022
    Komisioni i Prokurimit Publik (3535) NRG Tirane 168,826 2022-11-09 2022-11-10 47710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 469 dt28.09.2022 vend i KPP nr 918/22 dt 22.09.2022
    Bashkia Divjake (0922) NRG Lushnje 2,250,000 2022-11-07 2022-11-08 83021470012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake, Sa lik.sherbim dezinsektimi zona urbane qyteti divjake,strugave ujembajtese ne zonen e parkur dhe plazhit,fat.fisk.nr.8992022 dt.08.07.2022,situacion sherbimi nr.2 dt.08.07.2022,kontr.nr.1220/11 dt.31.05.2022
    Bashkia Divjake (0922) NRG Lushnje 2,700,000 2022-09-07 2022-09-08 65621470012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake, Sa lik.sherbim dezinsektimi zona urbane qyteti divjake,strugave ujembajtese ne zonen e parkur dhe plazhit,fat.fisk.nr.7532022 dt.14.06.2022,situacion sherbimi nr.1 dt.14.06.2022,kontr.nr.1220/11 dt.31.05.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) NRG Tirane 477,240 2022-08-09 2022-08-10 22910111402022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011140 Fakulteti i Shkencave te Natyres sherbim dezinfektim , u prok nr 8 dt 29.04.2022 ft nr 9492022 dt 20.07.2022 ft of 10.06.2022 nj fit 28.06.2022 pvmd 20.07.2022
    Komisioni i Prokurimit Publik (3535) NRG Tirane 125,969 2022-08-09 2022-08-10 32110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 329 dt 8.7.22, vend i KPP 624/2022 dt 4.7.22
    Muzeu Historik Kombetar (3535) NRG Tirane 115,200 2022-04-15 2022-04-19 5010120102022 Shpenzime per mirembajtjen e objekteve specifike Muzeu Historik Kombetar 1012010 likujd sherbim dezifiktimi fat nr 3492022/2022 dt 29.03.2022 urdh prok nr 91/1 dt 07.03.2022 njoft fitu dt 18.03.2022 pv sherbimi dt 29.03.2022 njoft fitus dt 18.03.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) NRG Tirane 10,800 2022-04-14 2022-04-15 4110112342022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011234, Konfuci , sherbim dezinfektim , kerkese nr 15 dt 25.02.2022 urdher pagese 7.03.2022 ft nr 522022 pv 17.01.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NRG Tirane 74,400 2021-12-20 2021-12-24 108910120012021 Sherbime te tjera Ministria e Kultures 1012001,shpenzime DD,fatura nr.380 2021.dt.13.12.2021,kontrate nr.3433 8.dt.21.07.2021,pmd dt.13.12.2021,urdher nr.390.dt.01.07.2021,
    Instituti shendetit publik Tirane (3535) NRG Tirane 791,280 2021-12-21 2021-12-23 60310130482021 Sherbime te tjera 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 996/18 dt 28.07.2021 MK nr 1122/2 dt 29.07.2019,ft nr 110/2021 dt 22.10.2021 ,pv m dorez 24.09.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 117,288 2021-12-21 2021-12-23 60510130482021 Sherbime te tjera 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 996/18 dt 28.07.2021 MK nr 1122/2 dt 29.07.2019,ft nr 112/2021 dt 22.10.2021 ,pv m dorez 30.09.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 284,160 2021-12-21 2021-12-23 60010130482021 Sherbime te tjera 1013048 I.SH.P. 2021 shp dezinsektimi ne zonat bregdetare sipas kont nr 1070/17 dt 07.09.21.fat nr 98/2021 dt 23.09.21.pv marrjes dorezim dt 08.09.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 96,000 2021-12-21 2021-12-23 60610130482021 Sherbime te tjera 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 996/18 dt 28.07.2021 MK nr 1122/2 dt 29.07.2019,ft nr 110/2021 dt 22.10.2021 ,pv m dorez 24.09.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 241,920 2021-12-21 2021-12-23 60110130482021 Sherbime te tjera 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 601/35 dt 15.06.2021 MK nr 1122/2 dt 29.07.2019,ft nr 96/2021 dt 20.09.2021 ,pv m dorez 03.09.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 691,812 2021-12-21 2021-12-23 60410130482021 Sherbime te tjera 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 996/18 dt 28.07.2021 MK nr 1122/2 dt 29.07.2019,ft nr 111/2021 dt 22.10.2021 ,pv m dorez 29.09.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 413,880 2021-12-21 2021-12-23 60210130482021 Sherbime te tjera 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 996/18 dt 28.07.2021 MK nr 1122/2 dt 29.07.2019,ft nr 109/2021 dt 22.10.2021 ,pv m dorez 17.09.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 91,008 2021-11-12 2021-11-15 53210130482021 Sherbime te tjera 1013048 I.SH.P. 2021 sherbim dezinsektimi ne zonat bregdetare mk nr 1122/2 dt 29.07.2019 kont nr 610/97 dt 23.08.2021 ft nr 97/2021dt 23.09.2021 pv mar dorz dt 08.09.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 751,200 2021-11-09 2021-11-10 52810130482021 Sherbime te tjera 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 601/35 dt 15.06.2021 MK nr 1122/2 dt 29.07.2019,ft nr 92/2021 dt 07.09.2021 ,pv m dorez 31.08.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 1,466,280 2021-11-09 2021-11-10 52610130482021 Sherbime te tjera 1013048 ISHP lik sherbim dizifektim ,sipas kontr n nr 1070/1 dt 23.08.2021 MK nr 1122/2 dt 29.07.2019,ft nr 87/2021 dt 07.09.2021 ,pv m dorez 24.08.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 727,260 2021-11-09 2021-11-10 52210130482021 Sherbime te tjera 1013048 ISHP lik sherbim dizifektim ,sipas kontr ne vazhdim nr 996/18 dt 28.07.2021 MK nr 1122/2 dt 29.07.2019,ft nr 100/2021 dt 23.09.2021 ,pv m dorez 15.09.2021