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 Alpest All 35,439,569.00 129 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
    Shkolla Profesionale Kamez (3535) Alpest Tirane 480,000 2022-05-27 2022-06-06 3910102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje sherbime DDD, U P nr 02 dt 20.04.2022, ft of dt 21.04.2022, kl perf dt 26.04.2022, ft nr 7 dt 26.05.22, situac. sherbimi dt 26.05.2022
    Drejtoria e shendetit publik Kolonje (1514) Alpest Kolonje 100,000 2022-05-16 2022-05-17 8310130312022 Sherbime te tjera 1013031 NJVKSH Kolonje shpenz per sherbime per dizinfektim per Nj.V.K.Shendetesor Kolonje up nr.3dt.15.02.2022pv marrje ne dorezim dt.8.04.2022 lik.fat.nr.4/2022dt.20.04.2022
    Komisariati i Policise Kavaje (3513) Alpest Kavaje 30,000 2022-02-25 2022-02-28 4410160382022 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE KAVAJE UP NR 3 DT 07.02.2022 FATURE NR 2/2022 DT 16.02.2022 SHERBIM DEZINFEKTIMI
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Alpest Tirane 117,609 2022-02-02 2022-02-08 2310051172022 Te tjera materiale dhe sherbime speciale 602 AZHBR Shpenzime per sherbime te tjera specilae,dezinfektim te ambjenteve te azhbr covid 19, ov konstatimi nr.197 dt.14.01.2022,pv i rasteve te emergjences nr.197/2 dt.17.01.2022, ftsh nr.1/2022 dt.17.01.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Alpest Tirane 80,000 2022-01-13 2022-01-17 35510950012021 Uniforma dhe veshje te tjera speciale 1095001 AID ISH-SIG, lik ft blerje uniforma per arkiven, ft nr 34/2021 dt 28.12.2021, fh dt 28.12.2021, aut nr 1357/1 dt 13.09.2021, urdher per lik nr 240 dt 30.12.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 198,900 2021-12-30 2022-01-06 65910130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' medikamente kont 3161 dt 01.06.2021 u p 3/2 dt 24.02.2021 ft 33/2021 dt 28.12.2021 akt mar dorz dt 29.12.2021
    Spitali Vlore (3737) Alpest Vlore 192,000 2021-12-28 2021-12-29 97810130242021 Sherbime te tjera 1013024 SPITALI VLORE DEZINFEKTIM DERATIZMI DEZINSEKTIM KONT NR 2683 DT 22.07.2021 FAT NR 32 DT 28.12.2021 SITUACION NR 2 DT 28.12.2021
    Spitali Korce (1515) Alpest Korçe 420,000 2021-12-24 2021-12-28 74910130192021 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME DEZINFEKTIM 3D AMBJENTE,U.PROK.NR 06 DT 07.07.2021,F.OFERTE DT 07.07.2021,PVERBAL DT 07.07.2021,15.07.2021,FAT NR 30/2021 DT 22.12.2021,DOK SISTEMI,UB 42684
    Bashkia Peqin (0827) Alpest Peqin 90,000 2021-12-24 2021-12-28 66421340012021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2134001 Bashkia Peqin likuiduar Blerje taifun fature nr 16 dt 20.05.2021 UP nr 17 dt 17.05.2021 fh nr 18 dt 20.05.2021
    Reparti Ushtarak Nr.2001 Durres (0707) Alpest Durres 142,200 2021-12-16 2021-12-17 78410170312021 Ilaçe dhe materiale mjeksore 1017031 REPARTI 2001/ DEZINFEKTANTE FAT NR 21/2021 DT 06.12.2021
    Q.K.P. Azilkerkuesve Babrru (3535) Alpest Tirane 179,437 2021-12-06 2021-12-10 33110160572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilkerkues 2021, dezifektim up 33/4 dt 09.11.2021 njoft fit 333/9 dt 12.11.2021 kontr 333/11 dt 16.11.2021 ft 18/2021 dt 19.11.2021 pv sherbimi 19.11.2021
    Spitali Vlore (3737) Alpest Vlore 288,000 2021-12-06 2021-12-07 84410130242021 Sherbime te tjera 1013024 SPITALI VLORE DEZINFEKTIM DERATIZIM DEZINSEKTIM FAT NR 20 DT 22.11.2021 U.PROK NR 2590 DT 14.07.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 380,554 2021-11-11 2021-11-15 52410130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' Sherbim dizifektim kont 316 dt 01.06.2021 u p 3/2 dt 24.02.2021 ft 12/2021 dt 11.10.2021 akt mar dorz dt 11.10.2021
    Burgu 313 Tirane (3535) Alpest Tirane 225,614 2021-09-27 2021-09-28 17410140092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja sherbim denzifektimi up nr 2370 date 06.08.2021 fat nr 8/2021 date 08.09.2021 sit 08.09.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 217,560 2021-09-14 2021-09-16 38710130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' medikamente kont 10/8 dt 24.03.2021 u p 10/1 dt 17.03.2021 ft 3/2021 dt 13.08.2021 akt mar dorz dt 13.08.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 118,800 2021-09-14 2021-09-16 38910130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' Blerje karta plastike personeli pv dt 522/1 dt 25.05.2021 ft nr 19/1 dt 30.06.2021 fh nr 19/1 dt 30.06.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 119,160 2021-09-14 2021-09-16 39010130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' Blerje blerje rripa bexhe,printim plastifikim pv dt 602/2 dt 30.06.2021 ft nr 20/2021 dt 30.06.2021 fh nr 19 dt 30.06.2021
    Burgu Kruje (0716) Alpest Kruje 118,901 2021-08-31 2021-09-01 9010140042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P. Kruje Shpenzime pastrimi ,dezifektimi memo nr 1355 dt 25.06.2021 uo nr 1749 dt f ofert nr 1750 dt 11.08.2021 pv marrje ne dorezim dt 18.08.2021 lik i fat nr 5/2021 dt 27.08.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 596,880 2021-08-06 2021-08-09 32810130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' medikamente kont 10/8 dt 24.03.2021 u p 10/1 dt 17.03.2021 ft 2/2021 dt 03.08.2021 akt mar dorz dt 03.08.2021
    Qendra Ekonomike Arsimit (0202) Alpest Berat 365,875 2021-07-29 2021-08-02 28921020052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 18 date 02.12.2020 ftesa per oferte 905/1 dt 03.12.2020 kontrata 960 dt 18.12.2020 fatura 17/2021 dt 31.05.2021 sherbim dizifektimi per objektet arsimore