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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Altion Basha All 53,620,199.00 270 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
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 45,600 2023-05-02 2023-05-08 3610102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, sherbim pastrimi Mars, Kontrate ne vazhdim nr 20/8 dt 16.01.2023, ft 6/2023 dt 06.04.2023, sit. sherbimi dt 06.04.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Altion Basha Tirane 201,600 2023-05-04 2023-05-08 7910160032023 Shpenzime per mirembajtjen e objekteve specifike 1016003 AST, lik blerje materiale ndertimi, up 904 dt 14.4.23, ft of 904/1 dt 14.4.23, nj fit dt 24.4.23, fat 10/2023 dt 28.4.23, fh 7 dt 28.4.23, pv pranim malli dt 28.4.23
    Zyra Punesimit Kukes (1818) Altion Basha Kukes 117,173 2023-04-28 2023-05-02 10610102022023 Sherbime te pastrimit dhe gjelberimit DR.Raj AKPA Kukes pastrim zyrash te kontr nr 1dt 15.03.2023 fat nr 9/2023 dt 27.04.2023 upr nr 1 dt 15.02.2022
    Qarku Vlore (3737) Altion Basha Vlore 100,549 2023-04-25 2023-04-26 8620370012023 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT VLORE SHERBIM PASTRIMI DHE MATERIALE PASTRIMI KONTR NR 387 DT 01.03.2023 FAT NR 7/2023 DT 06.04.2023
    Q.Form. Profes. Durres (0707) Altion Basha Durres 47,614 2023-04-20 2023-04-24 3210102182023 Sherbime te pastrimit dhe gjelberimit PASTRIM ZYRA FAT NR 8 DT 18.04.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    IPQP Tirane (3535) Altion Basha Tirane 9,480 2023-04-05 2023-04-07 3910160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, ushqim per qen dhe kelysh, kerk 121 dt 26.1.23, kontrate 1 dt 2.2.23, up 1 dt 27.1.23, ft of 126 dt 27.1.23, nj fit dt 31.1.23, fat 5/2023 dt 31.3.23, fh 2 dt 31.3.23
    Q.Form. Profes. Durres (0707) Altion Basha Durres 47,614 2023-03-17 2023-03-20 2210102182023 Sherbime te pastrimit dhe gjelberimit DEJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 SHERBIM PASTRIMI FAT NR 4 DT 16.03.2023
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 91,200 2023-03-16 2023-03-20 1010102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, sherbim pastrimi Janar-Shkurt, U P nr 23 dt 09.01.2023, ft of 20/4 dt 09.01.2023, nj ft dt 16.01.2023, Kontrate nr 20/8 dt 16.01.2023, ft 2/2023 dt 23.02.2023, sit. sherbimi dt 23.02.2023
    Bashkia Roskovec (0909) Altion Basha Fier 597,120 2023-03-07 2023-03-08 6221130012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERILE PER UJESJELLESAT BASHKIA ROSKOVEC FAT 35/2022 DT 26/09/2022
    Qarku Kukes (1818) Altion Basha Kukes 64,278 2023-02-24 2023-02-28 3120180012023 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi fat nr 1/2023 dt 23.02.2023 te K nr 35/6 dt 30.01.2023 upr nr 07dt 19.01.2023
    Q.Form. Profes. Durres (0707) Altion Basha Durres 47,614 2023-02-24 2023-02-27 1610102182023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRA E KABINETE FAT NR 3 DT 23.02.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Qendra Ekonomike Arsimit (0217) Altion Basha Kuçove 30,000 2023-02-16 2023-02-17 7521240092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera te pergjithshme fat 38 dt.10.10.2022 prapavija e arsimit
    Aparati i Akademise (3535) Altion Basha Tirane 60,000 2023-01-30 2023-01-31 2410220012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akademia e Shkencave 2023 , lik riparim paisjete zyrave ,UP nr.68 dt 27.12.22 , njof fit dt 29.12.22 , ft nr.46/2022 dt 29.12.22
    Burgu Burrel (0625) Altion Basha Mat 237,600 2022-12-20 2022-12-21 23710140062022 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.per blerje materiale per mirmbajtje ndertese.Urdh.Prok.Nr.11 Dt.01.12.2022.Njoft.fit.app.Fat.Tat.Nr.44/2022 Dt.19.22.2022.Fl.Hyrje Nr.29 Dt.19.12.2022.Proc.verb.dorez.Dt.19.12.2022.
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 74,400 2022-12-19 2022-12-20 58510102052022 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 43 DT 15.12.2022,KONTRATE NR 70/7 DT 15.03.2022,SHERBIME PASTRIMI TETOR-NENTOR-DHJETOR 2022
    Teatri (3333) Altion Basha Shkoder 537,600 2022-12-15 2022-12-16 15521410172022 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder Mirmbajtje ambjenti Teatrit Migjeni up nr 5 dt 16.08.22,ftese oferte dt 16.08.22,njof fitu 25.08.22 fat nr 30 dt 01.09.2022 situ dt 01.09.2022 pv dt 01.09.22
    Bashkia Rogozhine (3513) Altion Basha Kavaje 357,600 2022-12-12 2022-12-13 75321190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE RIPARIM URE NE FSHATIN GRETH NJESIA KRYEVIDH, FATURE NR 31 DT 01.09.2022 UP NR 136 DT 24.05.2022
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 74,400 2022-10-20 2022-10-21 45510102052022 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 40 DT 19.10.2022,KONTRATE 70/7 DT 15.03.2022,SHERBIME PASTRIMI SHTATOR
    Qendra Ekonomike Arsimit (0202) Altion Basha Berat 237,600 2022-10-20 2022-10-21 38821020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 14 dt 11.08.2022 ftesa per oferte 12.08.2022 fatura 28/2022 dt 25.08.2022 flete hyrja 34 dt 25.08.2022 pmd 25.08.2022 materiale eletrike
    Bashkia Vau Dejes (3333) Altion Basha Shkoder 297,600 2022-10-10 2022-10-11 45321570012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 BASHKIA VAU DEJES 2022, BLERJE TUBA BETONI, UP 312 +FTS OF 4000/1 DT 27.7.22,KLAS PERF DT 19.08.2022 NJOF FIT DT 19.08.2022 SIT+ FT 29/2022+PCV+FH NR 15 DT 01.09.2022