Treasury Transactions 2019-2024

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Transactions Value:

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
    Qendra e Arsimit Lushnje (0922) Alpest Lushnje 192,060 2020-11-09 2020-11-10 29621290122020 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lu. per sa lik Blerje termometra per inst.arsimore, fat.nr.89382337 dt.24.09.2020, fh.nr.17 dt.24.09.2020, PV marrje dorez.dt.24.09.2020, ur.prok.nr.19 dt.14.09.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Alpest Tirane 26,100 2020-11-05 2020-11-06 28610950012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 ADIS , lik ft dezifektim ambjentesh, up nr 53 dt 27.07.2020, njoft fit dtb 28.07.2020, pv dt 28.07.2020, seri 893823348 dt 20.10.2020
    Spitali Kukes (1818) Alpest Kukes 113,997 2020-10-27 2020-10-28 53210130202020 Shpenzime per te tjera materiale dhe sherbime operative 1013020 Spitali dezinfektim ambienti UP nr.32 dt.15.07.2020 fat nr.14 s 89382314 dt.15.07.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) Alpest Tirane 68,400 2020-10-20 2020-10-22 12910060792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Rajonit Qendror Tirane, lik ft sherb dezifektimi zyrash, up nr 10 dt 12.10.2020, pv dt 13.10.2020, seri 89382345 dt 13.10.2020
    Nd-ja Komunale Banesa (0217) Alpest Kuçove 168,760 2020-10-20 2020-10-21 29821240042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per pastrim fat nr 32/89382334 dt 16.09.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) Alpest Tirane 103,056 2020-10-14 2020-10-15 12210060792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Rajonit Qendror Tirane, lik ft sherb dezifektimi zyrash, up nr 9 dt 06.10.2020, pv dt 07.10.2020, seri 89382342 dt 08.10.2020, pv marjje ne dorz dt 08.10.2020
    Nd-ja Pastrim Gjelbrimit (0202) Alpest Berat 51,590 2020-10-09 2020-10-15 16421020032020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2102003 Gjelberimi Berat pagese URDHER BLERJE 6 DT 22.09.2020 FATURA 36 DT 24.09.2020 SERIA 89382338 FLETE HYRJA 7 DT 24.09.2020 PMD 24.09.2020 PESTICIDE
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Alpest Shkoder 167,000 2020-07-15 2020-07-16 4221410432020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2141043 Blerje pompa sperkatje,UP08 dt28.05.20,ft of120 dt09.06.20,klas perf dt11.06.20,njoft fit dt17.06.20,fh28 dt18.06.20,fat05 ser89382305 dt18.06.20,pv dt18.06.20
    Nd-ja Sherbimeve Komunale (0707) Alpest Durres 798,300 2020-07-08 2020-07-09 15321070132020 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL BLERJE PESTICIDE URDH PROK 169 DT 18.06.2020 FATURA 07 DT 03.07.2020