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
    Sp. Kavaje (3513) Alpest Kavaje 90,024 2021-07-23 2021-07-26 26110130712021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIK FAT NR 22 DT 30.06.2021 TE UP NR 40 DT 18.06.2021 SITUAC DT 30.06.2021 MATERIAL DEZINFEKTIM
    Maternitet Nr.2T. (3535) Alpest Tirane 303,831 2021-07-19 2021-07-22 29810130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' medikamente kont 3161 dt 01.06.2021 u p 3/2 dt 24.02.2021 ft 23/2021 dt 30.06.2021 akt mar dorz dt 30.06.2021
    Burgu Rrogozhine (3513) Alpest Kavaje 79,553 2021-06-24 2021-06-25 8010140022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P RROGOZHINE SA LIKUIDOJME FAT NR 18/2021 DT 16.06.2021 TE UP NR 3 DT 03.06.2021 MATERIAL PER DEZINFEKTIM
    Ndermarrja Pastrimit Patos (0909) Alpest Fier 292,000 2021-05-12 2021-05-14 4321120072021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Pastrim-Gjelberimit Patos 2112007 kimikate UP.29.03.2021 FO.13.04.2021 VP.21.04.2021 fat.14 fh.12 pvmd
    Shkolla Profesionale Kamez (3535) Alpest Tirane 904,162 2021-05-05 2021-05-07 4910102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,602-sherbim dezinfektim, up 1, date 04.03.2021, nj fit 212, date 29.03.2021, ft nr 15, date 27.04.2021, pv dt 17.04.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Alpest Tirane 45,040 2021-04-26 2021-04-28 12710170372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001 2021 materiale dezinfektim, up 10 dt 25.3.21, ft.oferte 25.3.21, nj.fitues 1.4.21, ft 11/2021 dt 14.4.21, fh 2 dt 14.4.21
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alpest Tirane 119,246 2021-04-20 2021-04-23 4410102672021 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shk Teknike Ekonomike 2021,deziinfektim i ambjenteve, up 1,date 09.04.2021, pv form 5,date 12.04.2021,ft nr 12, date 19.04.2021
    Nd-ja Sherbimeve Komunale (0707) Alpest Durres 1,559,000 2021-04-21 2021-04-22 9121070132021 Te tjera materiale dhe sherbime speciale 2107013 NDERMARRJA E SHERBIMIT KOMUNAL BLERJE PESTICIDE FAT NR 10/2021 DT 06.04.2021
    Kolegji i Posacem i Apelimit (3535) Alpest Tirane 100,368 2021-04-16 2021-04-19 8010630032021 Te tjera materiale dhe sherbime speciale 1063003-Kolegji Posacem i Apelimit,602 - up nr 131/2, dt 19.02.2021, ft of nr 131/4, dt 19.02.2021, njof fit nr 131/7, dt 24.02.2021, pvmd nr 131/10, dt 12.03.2021, ft nr 8/2021, dt 24.03.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) Alpest Tirane 115,260 2021-04-12 2021-04-14 6010060792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006079 DRQT, lik ft bl sherb dezifektimi, up nr 7 dt 25.03.2021, pv dt 26.03.2021, nr ft 9/2021 dt 29.03.2021, pv md dt 29.03.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Alpest Tirane 119,400 2021-03-16 2021-03-18 5910102762021 Sherbime te tjera 1010276 Agjencia Shqip. e Zhvill. te Investimeve lik dizifektim,memo nr 8 dt 11.03.2021,procverb emergj 11.03.2021,fat 6/2021 dt 11.03.2021
    Qendra e zhvillimit Tirane (3535) Alpest Tirane 119,280 2021-03-05 2021-03-08 2121011532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat -Emergjence , Akt. konstatim dt. 22.02.2021 pv. emergjence dt. 22.02.2021, pv. dorezim dt. 26.02.2021 fat 3/2021 dt 26.02.2021 urdh. 23,24 dt 26.02.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Alpest Lushnje 476,160 2021-02-12 2021-02-16 1310051142021 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Blerje zorre per ujitjen dhe rakorderi, fat.nr.1 dt.09.02.2021, fh.nr.02 dt.09.02.2021, PV marrje dorezim dt.09.02.2021, ur.prok.nr.02 dt.15.01.2021
    Qendra Ekonomike Arsimit (0202) Alpest Berat 516,000 2021-01-20 2021-01-22 55821020052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 18 dt 02.12.2020 ftesa per oferte 03.12.2020 kontrata 458 dt 17.12.2020 fatura 77 dt 21.12.2020 seria 89382380 sherbim DDD per konvikt, shkolla,kopshte e cerdhe
    Aparati Drejt.Pergj.Doganave (3535) Alpest Tirane 50,148 2021-01-14 2021-01-19 11510100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.602-sherbim deziinfektimi, urdh 21050/1, date 12.11.2020, nj fit 02.12.2020, ft nr 87, date 29.12.2020, seri 89382390, pv marrje ne 21050/2, date 30.12.2020
    Biblioteka kombetare (3535) Alpest Tirane 27,960 2020-12-29 2020-12-31 30710120252020 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare,likujd sherbim diziffek fat nr 82 dt 24.12.2020 serial 89382385 pverbal dt 28.12.2020 urdh nr 107 dt 16.12.2020 njoft fituesi dt 28.12.2020 kontr nr 794/2 dt 22.12.2020
    Galeria Kombetare e arteve (3535) Alpest Tirane 64,176 2020-12-29 2020-12-31 28210120212020 Kancelari 1012021,Galeria Kombetare e Arteve,blerje sherbim profesion fat nr 80 dt 23.12.2020 serial 89382383 up nr 125/1 dt 02.11.2020 njoft fitues nr 240/9 dt 06.11.2020 kontr nr 240/10 dt 06.11.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) Alpest Tirane 112,548 2020-12-21 2020-12-24 16110060792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Rajonit Qendror Tirane, lik ft blerje materiale dezifektimi, up nr 12 dt 10.12.2020, pv dt 11.12.2020, seri 89382376 dt 14.12.2020, fh dt 14.12.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) Alpest Tirane 114,000 2020-12-21 2020-12-24 16010060792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Rajonit Qendror Tirane, lik ft blerje materiale dezifektimi, up nr 11 dt 10.12.2020, pv dt 11.12.2020, seri 89382377 dt 14.12.2020, fh dt 14.12.2020
    Komisariati i Policise Kavaje (3513) Alpest Kavaje 17,640 2020-12-03 2020-12-04 26010160382020 Sherbime te pastrimit dhe gjelberimit KOMISARIATI I POLICISE KAVAJE LIK FAT NR 61 SERI 89382364DT 26.11.2020 TE UP NR 43 DT 23.11.2020 SHERBIM PASTRIM GJELBERIM