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

  • Institution 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 NRG All 165,975,940.00 296 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
    Instituti shendetit publik Tirane (3535) NRG Tirane 156,120 2021-07-19 2021-07-22 27610130482021 Sherbime te tjera 1013048 ISHP Sherbim dizifektim marr kuader nr 1122/2 dt 29.07.2019 kontrate 689/4 dt 03.06.2021 ft nr 12/2021 dt 18.06.2021 p.v mar dorz. dt 20.06.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 143,124 2021-07-19 2021-07-22 28010130482021 Sherbime te tjera 1013048 ISHP Sherbim dizifektim marr kuader nr 1122/2 dt 29.07.2019 kontrate 600/5 dt 14.05.2020 ft nr 4/2021 dt 25.05.2021 p.v mar dorz. dt 22.05.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 59,652 2021-07-19 2021-07-22 27810130482021 Sherbime te tjera 1013048 ISHP Sherbim dizifektim marr kuader nr 1122/2 dt 29.07.2019 kontrate 610/3 dt 17.05.2021 ft nr 6/2021 dt 25.05.2021 p.v mar dorz. dt 18.05.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 413,880 2021-07-06 2021-07-08 24710130482021 Sherbime te tjera 1013048 ISHP Sherbim dizifektim marr kuader nr 1122/2 dt 29.07.2019 kontrate 600/25 dt 27.05.2021 ft nr 11/2021 dt 31.05.2021 p.v mar dorz. dt 28.05.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 148,272 2021-07-06 2021-07-08 24610130482021 Sherbime te tjera 1013048 ISHP Sherbim dizifektim marr kuader nr 1122/2 dt 29.07.2019 kontrate 600/12 dt 21.05.2021 ft nr 8/2021 dt 31.05.2021 p.v mar dorz. dt 22.05.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 181,440 2021-06-15 2021-06-17 21510130482021 Sherbime te tjera 1013048 ISHP Sherbim dizifektim marr kuader nr 755/28 dt 17.06.2019 kontrate 601/4 dt 14.05.2021 ft nr 5/2021 dt 25.05.2021 p.v mar dorz. dt 14.05.2021
    Instituti shendetit publik Tirane (3535) NRG Tirane 254,856 2021-06-15 2021-06-16 21610130482021 Sherbime te tjera 1013048 ISHP Sherbim dizifektim marr kuader nr 755/28 dt 17.06.2019 kontrate 601/11 dt 24.05.2021 ft nr 10/2021 dt 31.05.2021 p.v mar dorz. dt 25.05.2021
    Ndermarrja punetoreve nr. 3 (3535) NRG Tirane 9,220,800 2021-04-22 2021-04-28 16521011562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPOPublike lik ft paisje sperk DDD, nr 93730376/77 dt 20.11.2020, fh 4 dt 20.11.20, pvmd 20.11.20, kontr 44/5 dt 5.11.20, u pr 44 dt 23.9.20, fit 2.11.20, det prapmb
    Muzeu Historik Kombetar (3535) NRG Tirane 109,200 2021-04-16 2021-04-19 5410120102021 Shpenzime per mirembajtjen e objekteve specifike Muzeu Historik Kombetar likujd dezifektim dhe deratizim fat nr 2/2021 dt 24.03.2021 urdh prok nr 132 dt 16.03.2021 njoft fitues dt 19.03.2021 kontr sherbim nr 148 dt 23.03.2021
    Komisioni i Prokurimit Publik (3535) NRG Tirane 41,667 2021-03-16 2021-03-17 7810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik,lik kthim garanci ankimime, urdher i brendshem nr 19 dt 22.01.2021, vend kpp nr 2/2021 dt 07.01.2021
    Qendra Botimeve per Diasporen (3535) NRG Tirane 33,120 2021-02-22 2021-02-23 2210870322021 Sherbime te tjera 1087032, QBD lik lik dezinfektim , vkm nr 243 dt 24.03.2020 ft rn 22.02.2021 nr 1 kerkese nr 35 dt 22.01.2021
    Komisioni i Prokurimit Publik (3535) NRG Tirane 40,000 2021-02-15 2021-02-16 5310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 408, dt 28.12.20, vkpp 577/2020, dt 16.12.2020,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NRG Tirane 44,100 2020-12-21 2020-12-28 73310120012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Kultures 1012001,sherbim DDD,fatura nr.1671.dt.25.11.2020,seria 93730396,urdh.prok.nr.227.dt.07.07.2020,kontrata nr.2897 15.dt.20.07.2020,proces nr.2897 5.dt.08.07.2020,proces i md dt.25.11.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) NRG Tirane 834,648 2020-12-14 2020-12-17 46321018152020 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APRekreac blerje sherb denz nr 1749 dt 9.12.20 sr 93730425 sit 9.12.20 kontr 589/7 dt 26.8.20 pvmd 9.12.20
    Komisioni i Prokurimit Publik (3535) NRG Tirane 26,131 2020-12-15 2020-12-16 44910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 338, dt 04.11.2020, vkpp 472, dt 23.10.2020, ub 344, dt 11.11.2020, vkpp 488, dt 30.10.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) NRG Tirane 834,936 2020-12-10 2020-12-15 44021018152020 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APRekreac lik ft sherb denzinf parqe obj nr 1715 dt 03.12.20 sr 93730341 sit pjesor 3.12.20 kontr 589/7 dt 26.8.20, u pr 27.5.20, pv 10.8.20 fitues 21.8.20 pvmd 3.12.20
    Sp. Puke (3330) NRG Puke 452,938 2020-12-09 2020-12-11 23110130832020 Sherbime te tjera SPITALI PUKE KODI 1013083 SHERB.TJERA DEZENFEKTIM AMBJ DHE PAISJEV SPITAL.UP 84 DT 21.10.2020,FT PER OF 328/1 DT 23.10.2020,NJ FIT DT 5.11.2020,URDH SHERB DT 25.11.2020,FAT TAT 1685 DT 30.11.2020 N.SER 93730310,KONT 328/2 DT 6.11.2020
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) NRG Tirane 7,440 2020-11-25 2020-12-01 21910111382020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Histori.Filologji 2020 dizefektim zyrash pv 16.11.20 ft 16.11.20 seri 93730367
    Qendra Botimeve per Diasporen (3535) NRG Tirane 33,120 2020-11-25 2020-11-26 23810870322020 Sherbime te tjera 1087032, lik dezinfektim ambjenti, ft 93730375 dt 19.11.20, pv 308/1 dt 19.11.20, shk 308 dt 18.11.20
    Agjensia e Parqeve dhe Rekreacionit (3535) NRG Tirane 238,512 2020-11-18 2020-11-23 38521018152020 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APRekreac lik ft sherb denzinf parqe obj nr 1558 dt 2.11.20 sr 93136833 sit pjesor 2.11.20 kontr 589/7 dt 26.8.20, u pr 27.5.20, pv 10.8.20 fitues 21.8.20 pvmd 2.11.20