Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 239,819,064.00 163 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
    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
    Materniteti Tirane (3535) IGLI PELLET Tirane 258,444 2021-01-20 2021-01-21 72810130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine' biomase vazhdim kontr 152/10 dt 08.07.020 ft 58241783 dt 10.12.2020 fh 94 dt 10.12.2020
    Materniteti Tirane (3535) IGLI PELLET Tirane 109,121 2020-12-28 2020-12-29 77010130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine' biomase vazhdim kontr 152/10 dt 08.07.020 ft 58241786 dt 23.12.2020 fh 100 dt 23.12.2020
    Materniteti Tirane (3535) IGLI PELLET Tirane 249,829 2020-12-28 2020-12-29 76910130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine' biomase vazhdim kontr 152/10 dt 08.07.020 ft 582417858 dt 22.12.2020 fh 99 dt 22.12.2020
    Materniteti Tirane (3535) IGLI PELLET Tirane 255,572 2020-12-21 2020-12-23 74210130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine' pellet vazhdim kontr 152/10 dt 08.07.2020 ft 58241784 dt 15.12.2020 fh 98 dt 15.12.2020
    Bashkia Bilisht (1505) IGLI PELLET Devoll 240,000 2020-12-15 2020-12-18 72721050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER LENDE DJEGESE PELET NR KONTARE 24 DT 19.11.2020 NR FAT 16 DT 01.12.2020
    Materniteti Tirane (3535) IGLI PELLET Tirane 206,755 2020-12-14 2020-12-16 70010130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine' pellet vazhdim kontr 152/10 dt 08.07.2020 ft 58241775 dt 12.11.2020 fh 82 dt 12.11.2020
    Materniteti Tirane (3535) IGLI PELLET Tirane 241,214 2020-12-14 2020-12-16 69810130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine' pellet vazhdim kontr 152/10 dt 08.07.2020 ft 58241780 dt 01.12.2020 fh 90 dt 01.12.2020
    Materniteti Tirane (3535) IGLI PELLET Tirane 206,755 2020-12-14 2020-12-16 69910130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine' pellet vazhdim kontr 152/10 dt 08.07.2020 ft 58241781 dt 03.12.2020 fh 92 dt 03.12.2020
    Materniteti Tirane (3535) IGLI PELLET Tirane 206,755 2020-12-11 2020-12-15 69010130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine''pellet up 152/1 dt 11.02.2020 kontr 152/10 dt 08.07.2020 ft 58241776 dt 19.11.2020 fh 84 dt 19.11.2020
    Materniteti Tirane (3535) IGLI PELLET Tirane 275,674 2020-12-11 2020-12-15 69110130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine''pellet up 152/1 dt 11.02.2020 kontr 152/10 dt 08.07.2020 ft 58241778 dt 23.11.2020 fh 85 dt 23.11.2020
    Sp. Bulqize (0603) IGLI PELLET Bulqize 464,400 2020-12-11 2020-12-14 23210130652020 Sherbim per ngrohje SPITALI BULQIZE(1013065) likujdim furnitorin IGLI PELLET per blerje lende djegese(Pellet) , UP nr.190 dt.27.10.2020,fat nr.30 dt.07.12.2020, seri 58241782, fh nr.43 dt.07.12.2020, pvmd 07.12.2020.
    Sp. Bulqize (0603) IGLI PELLET Bulqize 464,400 2020-12-09 2020-12-10 22010130652020 Sherbim per ngrohje SPITALI BULQIZE(1013065) likujdim furnitorin KASTRATI per blerje lende djegese(Pellet) , UP nr.190 dt.27.10.2020,fat nr.25 dt.20.11.2020, seri 58241777, fh nr.39 dt.20.11.2020, pvmd 20.11.2020.
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) IGLI PELLET Tirane 362,880 2020-11-27 2020-12-02 143910102692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike,602- up nr 219 dt 22.10.20.ftese oferte nr75 dt22.10.20.njoft fit 28.10.20.fat nr 21 seri 58241772dt 30.10.20..fh nr 18 dt 5.11.2020
    Shkolla Hoteleri Turizem, Tirane (3535) IGLI PELLET Tirane 41,193 2020-10-22 2020-10-26 14710102662020 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 Bl pelet per kaldajat up 3 dt 13.01.2020 fo 16.01.2020 pv 21.01.2020 kontr 21.01.2020 fat 58241770 nr 19 dt 16.10.2020 fh 38 dt 16.10.2020
    Shkolla Hoteleri Turizem, Tirane (3535) IGLI PELLET Tirane 41,193 2020-02-05 2020-02-10 1810102662020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Bl pelet per kaldajat up 3 dt 13.01.2020 fo 16.01.2020 pv 21.01.2020 kontr 21.01.2020 fat 58241752 nr 2 dt 23.01.2020 fh 2 dt 23.01.2020