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
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  • Supplier List
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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 IGLI PELLET All 197,105,322.00 138 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
    Materniteti Tirane (3535) IGLI PELLET Tirane 238,680 2021-05-10 2021-05-12 20010130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie pellet vazhdim kontr 981/3 dt 28.12.2020 ft 24 dt 15.04.2021 fh23 dt 07.04.2021
    Shk. Profes."26 Marsi" Kavaje (3513) IGLI PELLET Kavaje 225,000 2021-05-04 2021-05-05 2910102712021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA 26 MARSI KAVAJE LIK FAT NR 26 DT 30.04.2021 HYRJE NR 3 DT 30.04.2021 TE UP NR 3 DT 06.04.2021 MATERIAL PASTRIM E NGROHJE
    Materniteti Tirane (3535) IGLI PELLET Tirane 210,600 2021-04-27 2021-04-30 17010130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie pelet vazhdim kontr 981/8 dt.12.2.2021 ft22 dt 26.03.2021
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,940,400 2021-04-22 2021-04-26 14610130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' pellet vazhdim kontr 1/27 dt 07.04.2021 ft 3 dt 20.04.2021 fh 31 dt 20.04.2021
    Materniteti Tirane (3535) IGLI PELLET Tirane 210,600 2021-04-21 2021-04-23 16210130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie pelet vazhdim kontr 981/8 dt.12.2.2021 ft 21/2021dt 19.03.2021 fh30 dt 19.03.2021
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,890,000 2021-04-16 2021-04-19 13010130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' pellet vazhdim kontr 1/27 dt 07.04.2021 ft2 dt 14.04.2021 fh 27 dt 14.04.2021
    Materniteti Tirane (3535) IGLI PELLET Tirane 210,600 2021-04-13 2021-04-15 14510130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie BIOMASE PELLET vazhdim kontr 981/8 dt 12.02.2021 ft 19 dt 1203.2021 fh 26 dt 12.03.2021
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,764,000 2021-04-13 2021-04-14 12110130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' pellet up 1/4 dt 28.01.2021 kontr 1/27 dt 07.04.2021 ft 1 dt 09.04.2021 fh 25 dt 09.04.2021
    Spitali Korce (1515) IGLI PELLET Korçe 10,716,000 2021-04-06 2021-04-07 24010130192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.10 DT.18.08.2020,P.V DT.28.09.2020,MIRATIM PROC.TEND.DT.06.10.2020,KONT.NR.36 DT.11.01.2021,FAT.NR.5-7,11,15,20/2021 DHE F.H.NR.01-04,06,07 DT.11,19.02.2021,04.03.2021,12.03.2021;UB 40190
    Materniteti Tirane (3535) IGLI PELLET Tirane 210,600 2021-03-25 2021-03-29 11310130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie pellet vazhdim kontr 981/8 dt 12.02.2021 ft 18 dt 10.03.2021 fh 25 dt 10.03.2021
    Materniteti Tirane (3535) IGLI PELLET Tirane 210,600 2021-03-24 2021-03-25 10210130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie lik BIOMASE VAZHDIM KONTR 981/8 DT 12.02.2021 FT 14 DT 01.03.2021
    Materniteti Tirane (3535) IGLI PELLET Tirane 210,600 2021-03-17 2021-03-19 9310130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie bl biomase pellet up 981/1 dt 28.12.2020 kontr 981/8 dt 12.02.2021 ft 12 dt 23.02.2021 fh 14 dt 23.02.2021
    Materniteti Tirane (3535) IGLI PELLET Tirane 468,000 2021-03-17 2021-03-18 9410130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie bl biomase pellet up 981/1 dt 28.12.2020 kontr 981/8 dt 12.02.2021 ft 13 dt 26.02.2021 fh 21 dt 26.02.2021
    Materniteti Tirane (3535) IGLI PELLET Tirane 210,600 2021-03-12 2021-03-17 8510130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie biomase pellet up 981/1 dt 28.12.2020 kontr 981/8 dt 12.02.2021 ft 8 dt 15.02.2021 fh 9 dt 15.02.2021
    Materniteti Tirane (3535) IGLI PELLET Tirane 210,600 2021-03-12 2021-03-17 8610130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldie biomase pellet up 981/1 dt 28.12.2020 kontr 981/8 dt 12.02.2021 ft 10 dt 19.02.2021 fh 12 dt 19.02.2021
    Sp. Bulqize (0603) IGLI PELLET Bulqize 497,837 2021-03-12 2021-03-16 5110130652021 Sherbim per ngrohje SPITALI BULQIZE 1013065 likujdim blerje lende djegese Pellet, kontrata dt 20.11.2020, fat nr.17 dt.09.03.2021, fh nr.10 dt 10.03.2021, pvmd dt.10.03.2021.
    Shk. Prof. "Mihal Shahini" Elbasan (0808) IGLI PELLET Elbasan 170,640 2021-02-23 2021-02-24 1410102482021 Sherbim per ngrohje 1010248 Shkolla Profesionale"Mihal Shahini" Lende djegese per ngrohje Pelet Up. nr.1 dt.9.2.2021 ft.per of. dt.9.2.2021 pv.dt.15.2.2021 fat.9/2021 dt.17.2.2021 kodi fat.780 fh.nr.1 dt.17.2.2021
    Komuna Klos (0625) / Bashkia Klos (0625) IGLI PELLET Mat 324,000 2021-02-12 2021-02-16 16326540012021 Sherbim per ngrohje Bashk. Klos (2654001) Lik. Sherbim per ngrohje (Blerje pelet per ngrohje te Shk.Shaban Collaku,Klos).Urdh.Prok.Nr.3 Dt.25.01.2021,Vlers.perf.nga sist.Fat.Tat.Nr.2/2021 Dt.04.02.2021,Fl.Hyrje Nr.2 Dt.04.02.2021,Proc.verb.dorez.Dt.04.02.2021.
    Sp. Devoll (1505) IGLI PELLET Devoll 958,800 2021-02-01 2021-02-02 1610130672021 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER SHERBIM NGROHJE NR FAT 1 DT 25.01.2021 NR KONTRATA 41 DT 25.01.2021
    Spitali Korce (1515) IGLI PELLET Korçe 7,896,000 2021-01-20 2021-01-22 2610130192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.10 DT.18.08.2020,P.V DT.28.09.2020,MIRATIM PROC.TEND.DT.06.10.2020,KONT.NR.1434 DT.15.10.2020,FAT.NR.15;17;18;21;22 DHE F.H.NR.4;6;7;8 DT.15.10.20;04.11.20;16.11.20;25.12.20;UB 39341