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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  • 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 B O L V - O I L SHA All 1,050,252,039.00 267 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
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 199,120 2023-05-08 2023-05-09 17021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 361 dt 24.2.2023 fh 64 dt 24.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 742,140 2023-05-08 2023-05-09 16821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 357 dt 24.2.2023 fh 62 dt 24.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 198,900 2023-05-02 2023-05-04 15521011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 294 dt 16.2.2023 fh 48 dt 16.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 194,560 2023-05-02 2023-05-04 15621011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 335 dt 22.2.2023 fh 55 dt 22.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 194,180 2023-05-02 2023-05-04 15721011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 340 dt 22.2.2023 fh 57 dt 22.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 726,560 2023-05-02 2023-05-04 15821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 341 dt 22.2.2023 fh 58 dt 22.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 193,990 2023-05-02 2023-05-04 15921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 351 dt 23.2.2023 fh 60 dt 23.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 190,950 2023-05-02 2023-05-04 16021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 350 dt 23.2.2023 fh 61 dt 23.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 741,190 2023-05-02 2023-05-04 16121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 377 dt 27.2.2023 fh 66 dt 27.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 618,735 2023-04-26 2023-04-27 13821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 306 dt 17.2.2023 fh 51 dt 17.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 732,830 2023-04-26 2023-04-27 14021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 322 dt 21.2.2023 fh 53 dt 21.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 191,140 2023-04-26 2023-04-27 14121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 323 dt 21.2.2023 fh 54 dt 21.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 732,450 2023-04-26 2023-04-27 13921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 318 dt 20.2.2023 fh 52 dt 20.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 117,585 2023-04-26 2023-04-27 13721011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 305 dt 17.2.2023 fh 50 dt 17.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 195,585 2023-04-04 2023-04-05 9421011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 mk 182/5 dt 10.2.2023 kontrate 588/2 dt 10.2.2023 ft 304 dt 17.2.2023 fh 48 dt 17.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 195,586 2023-03-29 2023-03-30 9321011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 mk 182/5 dt 10.2.2023 kontrate 588/2 dt 10.2.2023 ft 292 dt 16.2.2023 fh 47 dt 16.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 743,660 2023-03-29 2023-03-30 9021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 mk 182/5 dt 10.2.2023 kontrate 588/2 dt 10.2.2023 ft 285 dt 15.2.2023 fh 43 dt 15.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 762,450 2023-03-29 2023-03-30 9121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 mk 182/5 dt 10.2.2023 kontrate 588/2 dt 10.2.2023 ft 291 dt 16.2.2023 fh 46 dt 16.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 191,140 2023-03-29 2023-03-30 9221011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 mk 182/5 dt 10.2.2023 kontrate 588/2 dt 10.2.2023 ft 284 dt 15.2.2023 fh 42 dt 15.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) B O L V - O I L SHA Tirane 256,123,245 2023-01-04 2023-01-09 103980110100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039801 dt 16.12.2022