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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Altion Basha All 47,449,315.00 228 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
    IPQP Tirane (3535) Altion Basha Tirane 19,440 2023-09-08 2023-09-12 12310160052023 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 52/2023 dt 31.8.23, fh 12 dt 31.8.23
    Zyra Punesimit Kukes (1818) Altion Basha Kukes 117,173 2023-09-07 2023-09-08 23610102022023 Sherbime te pastrimit dhe gjelberimit DR.Raj AKPA Kukes pastrim zyrash te kontr nr 1dt 15.03.2023 fat nr 56/2023 dt 01.09.2023 upr nr 1 dt 15.02.2023
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 45,600 2023-09-06 2023-09-08 8110102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, sherbim pastrimi Korrik, Kontrate ne vazhdim nr 20/8 dt 16.01.2023, ft 54/2023 dt 01.09.2023, sit. sherbimi dt 01.09.2023
    Q.Form. Profes. Durres (0707) Altion Basha Durres 47,614 2023-09-06 2023-09-08 8810102182023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT NR 53 DT 01.09.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Qarku Kukes (1818) Altion Basha Kukes 32,138 2023-09-07 2023-09-08 19420180012023 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat nr 55/2023 dt 01.09.2023 te K nr 35/6 dt 30.01.2023 upr nr 07dt 19.01.2023
    Bashkia Peshkopi (0606) Altion Basha Diber 440,000 2023-08-18 2023-08-21 61121060012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2023,Bashkia Diber,2106001,blerje vegla pune,up nr 409 dt 22.07.2022,kont nr 4326 dt 16.09.2022,njf,fo,ft nr 45/2022 dt 19.12.2022,lik pjesor pv marrje ne dorezim dt 19.012.2022,fh nr 51,52 53 dt 19.12.2022
    Qarku Kukes (1818) Altion Basha Kukes 32,138 2023-08-15 2023-08-16 17020180012023 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat nr 45/2023 dt 01.08.2023 te K nr 35/6 dt 30.01.2023 upr nr 07dt 19.01.2023
    Shkolla Luigj Gurakuqi (3535) Altion Basha Tirane 600,000 2023-08-11 2023-08-15 8321018142023 Shpenzime per mirembajtjen e objekteve ndertimore 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik lyerje amb shkolles up 120 dt 20.6.2023 njoft fit 3.7.23 kontr 237/4 dt 7.7.23 ft 50 dt 2.8.2023 pv 2.8.23
    Bashkia Belsh (0808) Altion Basha Elbasan 357,600 2023-08-09 2023-08-10 30921520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale ndërtimi për riparimin e objekteve të Bashkisë Belsh UP nr 1109 dt 19.4.2023 PV fituesi dt 27.04.2023 Kontr.nr.1109/2 dt 01.05.2023 Faturë nr 32/2023 FH nr 32 dt 24.06.2023
    Zyra Punesimit Kukes (1818) Altion Basha Kukes 117,173 2023-08-08 2023-08-09 20610102022023 Sherbime te pastrimit dhe gjelberimit DR.Raj AKPA Kukes pastrim zyrash te kontr nr 1dt 15.03.2023 fat nr 47/2023 dt 01.08.2023 upr nr 1 dt 15.02.2023
    IPQP Tirane (3535) Altion Basha Tirane 28,080 2023-08-03 2023-08-07 11210160052023 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 49/2023 dt 1.8.23, fh 8 dt 1.8.23
    Qarku Vlore (3737) Altion Basha Vlore 47,713 2023-08-04 2023-08-07 20020370012023 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI DHE MATERIALE PASTRIMI KONTR NR 387 DT 01.03.2023 FAT NR 48/2023, DT.01.08.2023
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 45,600 2023-08-04 2023-08-07 7310102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, sherbim pastrimi Korrik, Kontrate ne vazhdim nr 20/8 dt 16.01.2023, ft 43/2023 dt 01.08.2023, sit. sherbimi dt 01.08.2023
    Q.Form. Profes. Durres (0707) Altion Basha Durres 47,614 2023-08-02 2023-08-04 7710102182023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRA E KABINETE FAT NR 42 DT01.08.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Drejtoria Vendore e Policise Kukes (1818) Altion Basha Kukes 177,600 2023-07-18 2023-07-20 14910160302023 Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise Kukes Mirembajtje objekti Up n.14 dt.13.06.2023 ft n.40/2023 dt.03.07.2023 pmd dt.13.07.2023
    Aparati i Ministrise se Brendshme (3535) Altion Basha Tirane 76,526 2023-07-14 2023-07-18 21910160012023 Sherbime te tjera 1016001, Ap Min Brendshme, shpenz per sherb lyerje zyrash, UP nr 6328/1 dt 13.06.2023, ftese per oferte nr 6328/3 dt 13.06.2023, njoftim fit APP dt 14.06.2023, kontrate nr 6328/6 dt19.06.2023, fature nr 33 dt26.06.2023 prverbal dt26.06.2023
    IPQP Tirane (3535) Altion Basha Tirane 41,520 2023-07-17 2023-07-18 10410160052023 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 34/2023 dt 30.6.23, fh 7 dt 30.6.23
    Qarku Kukes (1818) Altion Basha Kukes 32,138 2023-07-11 2023-07-12 13320180012023 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat nr 39/2023 dt 30.06.2023 te K nr 35/6 dt 30.01.2023 upr nr 07dt 19.01.2023
    Qarku Vlore (3737) Altion Basha Vlore 47,713 2023-07-11 2023-07-12 14220370012023 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI DHE MATERIALE PASTRIMI KONTR NR 387 DT 01.03.2023 FAT NR 30/2023, DT.02.06.2023
    Qarku Vlore (3737) Altion Basha Vlore 47,713 2023-07-11 2023-07-12 14120370012023 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI DHE MATERIALE PASTRIMI KONTR NR 387 DT 01.03.2023 FAT NR 35/2023, DT.03.07.2023