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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALCANI SHPK All 378,283,148.00 546 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. Librazhd (0821) ALCANI SHPK Librazhd 661,416 2022-12-28 2022-12-29 50510130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.262 DATE 26.12.2022 BLERJE PELLET PER NGROHJE.
    Bashkia Librazhd (0821) ALCANI SHPK Librazhd 2,060,993 2022-12-29 2022-12-29 135221280012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.263/2022 DATE 26.12.2022,Kontratë Nr.5346 Prot.datë 12.10.2021 Prodhim, prerje, transport dhe stivosje materiale drusore për Bashkinë Librazhd për ekonominë pyjore Klenjë, Çermenikë dhe Neshtë-Prevall,loti II.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 64,008 2022-12-28 2022-12-29 50410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 252 DATE 07.12.2022,PJESERISHT FH NR 19.12.2022,PROC VERBAL KOL MALLI 19.12.2022,KONT NR 4620,PER BLERJE BRIKET PELLET
    Sp. Gramsh (0810) ALCANI SHPK Gramsh 1,397,760 2022-12-29 2022-12-29 40610130692022 Sherbime te tjera 1013069 Fat nr.264 date 28.12.2022,flet hyjre nr.125 date 28.12.2022,kontrate nr.695/1 date 14.12.2022
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 758,974 2022-12-27 2022-12-28 61821011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602- blerje lende djegese per ngrohje up 4481/3 dt 26.11.2021 njoft fit 42 dt 6.1.2022 komtrate 5202/2 dt 22.11.2022 ft 238 dt 25.11.2022 fh 122 dt 25.11.2022
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 388,514 2022-12-27 2022-12-28 61921011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602- blerje lende djegese per ngrohje up 4481/3 dt 26.11.2021 njoft fit 42 dt 6.1.2022 komtrate 5202/2 dt 22.11.2022 ft 242 dt 30.11.2022 fh 123 dt 30.11.2022
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 916,218 2022-12-27 2022-12-28 111310130512022 Sherbim per ngrohje 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-pellet, sipas kon ne vazhdim nr 153/40,dt 06.01.22, ft nr 261/2022,dt 22.12.22, fh 96,dt 22.12.22
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 472,771 2022-12-27 2022-12-28 62021011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602- blerje lende djegese per ngrohje up 4481/3 dt 26.11.2021 njoft fit 42 dt 6.1.2022 komtrate 5202/2 dt 22.11.2022 ft 244 dt 1.12.2022 fh 129 dt 1.12.2022
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 424,624 2022-12-27 2022-12-28 62121011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602- blerje lende djegese per ngrohje up 4481/3 dt 26.11.2021 njoft fit 42 dt 6.1.2022 komtrate 5202/2 dt 22.11.2022 ft 245 dt 2.12.2022 fh 132 dt 2.12.2022
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2022-12-23 2022-12-27 107510130512022 Sherbim per ngrohje 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-pellet, sipas kon ne vazhdim nr 153/40,dt 06.01.22, ft nr 257/2022,dt 16.12.22, fh 95,dt 16.12.22
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,344,168 2022-12-20 2022-12-21 49310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 86 DATE 07.12.2022,PROC VERB KOL MALLI 07.12.2022,KONT NR 64/14 DATE DATE 01.02.2022,UB NR 4620,PER BLERJE BRIKET PELLET.
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 503,308 2022-12-15 2022-12-20 59221011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike ,202-602-blerje lende djegese pelletkontrate vazhd 3991/2 dt 29.9.2022 ft 225 dt 15.11.2022 fh 118 dt 15.11.22
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 472,102 2022-12-15 2022-12-20 59121011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike ,202-602-blerje lende djegese pelletkontrate vazhd 3991/2 dt 29.9.2022 ft 224 dt 14.11.2022 fh 116 dt 14.11.2022 pv 14.11.2022
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2022-12-15 2022-12-19 105910130512022 Sherbim per ngrohje 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-pellet, sipas kon ne vazhdim nr 153/40,dt 06.01.22, ft nr 256/2022,dt 11.12.22, fh 94,dt 12.12.22
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2022-12-13 2022-12-14 105610130512022 Sherbim per ngrohje 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-pellet, sipas kon ne vazhdim nr 153/40,dt 06.01.22, ft nr 249/2022,dt 06.12.22, fh 92,dt 06.12.22
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2022-12-13 2022-12-14 105510130512022 Sherbim per ngrohje 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-pellet, sipas kon ne vazhdim nr 153/40,dt 06.01.22, ft nr 246/2022,dt 02.12.22, fh 91,dt 02.12.22
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,064 2022-12-05 2022-12-06 47510130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 243 DATE 01.12.2022,FH NR 85 DT 01.12.2022,PROCES VERBAL KOL MALLI,DATE 01.12.2022,KONT NR 64/14 DATE 01.02.2022,UB NR 4620.
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2022-12-01 2022-12-05 100210130512022 Sherbim per ngrohje 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-pellet, sipas kon ne vazhdim nr 153/40,dt 06.01.22, ft nr 237/2022,dt 24.11.22, fh 90,dt 24.11.22
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 282,141 2022-12-01 2022-12-05 100110130512022 Sherbim per ngrohje 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-pellet, sipas kon ne vazhdim nr 153/40,dt 06.01.22, ft nr 231/2022,dt 21.11.22, fh 89,dt 21.11.22
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 855,936 2022-11-22 2022-11-25 54721011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike ,202-602-blerje lende djegese pelletkontrate vazhd 3991/2 dt 29.9.2022 ft 215 dt 31.10.2022 fh 98 dt 31.10.2022 pv 31.10.2022