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 56,039,527.00 279 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
    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
    Bashkia Peshkopi (0606) Altion Basha Diber 397,600 2023-11-21 2023-11-22 82621060012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2023, Bashkia Diber, 2106001, blerje vegla pune per sherbimet publike diference fature, urdher prokurimi nr.409, dt.27.07.2022, kontrate nr.4326, dt.16.09.2022, njoftim fituesi, ftese per oferte 4066/1, dt.24.08.2022,fature nr.45/2022,
    Bashkia Rogozhine (3513) Altion Basha Kavaje 777,600 2023-11-21 2023-11-22 67921190012023 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE OBJETI NJESIA LEKAJ, UP NR 77 DT 01.02.2023 FATURE NR 19 DT 09.05.2023
    Qarku Kukes (1818) Altion Basha Kukes 32,138 2023-11-16 2023-11-17 22820180012023 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat nr 88/2023 dt 01.11.2023 te K nr 35/6 dt 30.01.2023 upr nr 07dt 19.01.2023
    IPQP Tirane (3535) Altion Basha Tirane 28,776 2023-11-10 2023-11-14 15110160052023 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 85/2023 dt 30.10.23, fh 14 dt 30.10.23
    Drejtoria Vendore e Policise Kukes (1818) Altion Basha Kukes 82,320 2023-11-09 2023-11-10 23410160302023 Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise Kukes Mirembajtje Objekti Up n.29 dt.11.10.2023 Ft n.84/2023 dt.23.10.2023 pmd dt.23.10.2023
    Q.Form. Profes. Durres (0707) Altion Basha Durres 47,613 2023-11-08 2023-11-09 10910102182023 Sherbime te pastrimit dhe gjelberimit PASTRIM ZYRE FAT NR 87 DT 01.11.2023/KONT A021123/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Qarku Vlore (3737) Altion Basha Vlore 47,713 2023-11-08 2023-11-09 29020370012023 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI DHE MATERIALE PASTRIMI KONTR NR 387 DT 01.03.2023 FAT NR 89/2023, DT.01.11.2023
    Bashkia Lezhe (2020) Altion Basha Lezhe 777,600 2023-11-03 2023-11-07 144221270012023 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LEZHE PAG FAT NR 67 DT 27.09.2023,F HYRJE NR 35 DT 27.09.2023,URDHER PROK NR 28 DT 06.09.2023,NJ FITUESI DT 06.09.2023,BLERJE MATERIALE PER KOPSHTET
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 45,600 2023-11-03 2023-11-06 9810102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, sherbim pastrimi Korrik, Kontrate ne vazhdim nr 20/8 dt 16.01.2023, ft 86/2023 dt 02.11.2023, sit. sherbimi dt 02.11.2023
    Drejtoria e shendetit publik Mat (0625) Altion Basha Mat 417,600 2023-10-31 2023-11-01 12410130372023 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Mirmbajtje Ndertese.Urdh.Prok.Nr.1 Dt.24.07.2023.Ftese oferte Nr.321 Dt.25.07.2023.Vlers.fit.app.Situac.Dt.01.08-22.09.2023.Fat.Nr.78/2023 Dt.03.10.2023.Proc.kry.sherb.Dt.22.09.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) Altion Basha Gjirokaster 58,800 2023-10-30 2023-10-31 35610160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 82 dt 19.10.2023 up nr 45 dt 10.10.2023 ftese oferte njoftim fituesi