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 53,620,199.00 270 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 Vlore (3737) Altion Basha Vlore 47,713 2024-01-25 2024-01-26 1920370012024 Sherbime te pastrimit dhe gjelberimit 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI KONTRATE NR 387 DT 01.03.2023 FATURE NR 02/2024 DT 08.01.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Altion Basha Tirane 297,600 2024-01-22 2024-01-23 23810870262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026,AAPAABE, lik mat elektrike dhe montim up 12 dt 4.12.2023 ft of 4.12.2023 klas perf 5.12.2023 ft 118 dt 22.12.2023 fh 14 dt 22.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) Altion Basha Tirane 657,600 2024-01-09 2024-01-12 11510870422023 Shpenzime per mirembajtjen e objekteve specifike 1087042 Agjensia per Mbesht e Vet Vendore 2023 sherbim ob ndertimore up 5.12.2023 ft of 5.12.2023 ft 113 dt 21.12.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Altion Basha Tirane 72,000 2024-01-09 2024-01-10 30510870192023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087019, Agj per Dlg dhe Bashkeqev 602 kuti per mbajtjen e e pikturave, up 85, dt 22.12.23, ft of 948/5 dt 22.12.23, nj fit 22.12.23, pv marrje dorz 948/10, dt 26.12.23, ft nr 120, dt 26.12.23
    IPQP Tirane (3535) Altion Basha Tirane 58,200 2023-12-29 2024-01-04 17610160052023 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 111/2023 dt 20.12.23, fh 16 dt 20.12.23
    Drejtoria Vendore e Policise Kukes (1818) Altion Basha Kukes 19,680 2024-01-03 2024-01-04 32310160302023 Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise KukesMiremb ndertimore Up 45 dt 19.12.2023 fat nr 121 dt 27.12.2023 fh nr 27 dt 27.12.2023 PMD dt 27.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Altion Basha Vlore 1,015,800 2023-12-28 2023-12-29 17410131512023 Shpenzime per mirembajtjen e objekteve ndertimore 1013151 D.R.O.SH MIREMBAJTJE OBJEKTE NDERTIMORE KONT NR 2256/23 DT 13.11.2023 UP NR 7 DT 19.10.2023 FAT NR 116/2023 DT 21.12.2023 SIT PUNIMESH NR 2256/26 DT 21.12.2023
    Dega e Kujdesit Paresor Lushnje (0922) Altion Basha Lushnje 357,600 2023-12-28 2023-12-29 24110130122023 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 NJ.V.K.SH. Lushnje, Sa lik.Shpz per mirembajtjen ob.ndertimore.fisk.nr.112,dt.21.12.2023 situacion Dhjetor 2023,AKT marr.dorez.dt.22.12.2023,U.Prok.nr.16,dt.6.10.2023,klas.perf.fit.13.10.2023
    Drejtoria Vendore e Policise Fier (0909) Altion Basha Fier 417,600 2023-12-27 2023-12-29 56710160272023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE E RRJETIT ELEKTRIK PER DREJTORI VENDORE E POLICIS FIER FAT 119/2022 DT 22/12/2023
    IPQP Tirane (3535) Altion Basha Tirane 25,176 2023-12-16 2023-12-20 16910160052023 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 95/2023 dt 30.11.23, fh 15 dt 30.11.23
    Q.Form. Profes.Vlore (3737) Altion Basha Vlore 119,502 2023-12-18 2023-12-19 12410102222023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 QFP 1010222 BLERJE MATERIALE KURSI SALDIMIT FAT 109 DT 13.12.2023 URDH PROK 616 DT 11.12.2023 PV 616/2 DT 15.12.2023 FLET HYRJE 15 DT 15.12.2023
    Drejtoria Vendore e Policise Vlore (3737) Altion Basha Vlore 105,600 2023-12-18 2023-12-19 46410160222023 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ndertimi drejtoria e policise 1016022 fat 108 dt 12.12.2023 u.prok 2250 dt 24.11.2023 ftes oferte
    Drejtoria Vendore e Policise Vlore (3737) Altion Basha Vlore 787,200 2023-12-15 2023-12-18 44910160222023 Shpenzime per qiramarrje mjetesh transporti shpenzime per mjete transporti drejtoria e policise 1016107 fat 106 dt 01.12.2023 u.prok 2406 dt 14.11.2023 ftes oferte
    Drejtoria Vendore e Policise Berat (0202) Altion Basha Berat 18,000 2023-12-14 2023-12-15 54310160232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat blerje llamba ndricimi up nr 78 dt 16.11.2023 ftes oferte ft nr 94 dt 23.11.2023 fh nr 46 dt 23.11.2023 pv nr 01, 02 dt 23.11.2023
    Qarku Vlore (3737) Altion Basha Vlore 47,713 2023-12-12 2023-12-13 31620370012023 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI DHE MATERIALE PASTRIMI KONTR NR 387 DT 01.03.2023 FAT NR 97/2023, DT.01.12.2023
    Q.Form. Profes. Durres (0707) Altion Basha Durres 95,224 2023-12-12 2023-12-13 12110102182023 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESINAL PASTIM ZYRE FAT NR 99 DT 01.12.2023
    Bashkia Vore (3535) Altion Basha Tirane 597,600 2023-12-05 2023-12-11 75821650012023 Sherbime te tjera Bashk Vore,lik sherb.miremb shkolla Preze Vore,urdher kryetari 126 dt 1.12.2023,urdh prok nr 4552/3 dt 30.08.23,njof fit 4613 dt 4.09.2023,proc verb dorez 4613/3 dt 20.09.2023,fat 91 dt 7.11.2023,
    Qarku Kukes (1818) Altion Basha Kukes 64,285 2023-12-05 2023-12-06 24820180012023 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat nr 98/2023 dt 01.12.2023 te K nr 35/6 dt 30.01.2023 upr nr 07dt 19.01.2023
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 91,200 2023-12-04 2023-12-06 10910102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, sherbim pastrimi, Kontrate ne vazhdim nr 20/8 dt 16.01.2023, ft 100/2023 dt 01.12.2023, sit. sherbimi dt 01.12.2023
    Drejtoria e shendetit publik Kolonje (1514) Altion Basha Kolonje 237,600 2023-12-05 2023-12-06 15710130312023 Shpenzime per mirembajtjen e objekteve ndertimore 1013031Nj.V.K.Sh.Kolonje shpenz.per shpenz.miremb.obj.ndert. up.nr.35 dt.09.11.2023,lik.fat.nr.107/2023 dt.04.12.2023 , proces verbal marrje ne dorezim dt.04.12.2023