Treasury Transactions 2019-2024

Treasury Branch:

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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 418,440 2020-10-08 2020-10-09 41710130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 1122/2 dt 29.07.2020 kontr 809/114 dt 10.09.2020 ft 90386800 dt 14.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 349,680 2020-10-07 2020-10-08 41510130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 24/27 dt 27.04.2020 kontr 24/174 dt 08.09.2020 fat 90386798 dt 14.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 302,400 2020-10-07 2020-10-08 41610130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 906/43 dt 11.09.2020 ft 90386602 dt 14.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 1,687,452 2020-10-07 2020-10-08 41410130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 15/4 dt 29.01.2020 kontr 15/154 dt 31.08.2020 ft 90386770 dt 07.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 459,264 2020-10-06 2020-10-07 40910130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 24/27 dt 27.04.2020 kontr 24/168 dt 03.09.2020 ft 90386773 dt 07.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 791,280 2020-10-06 2020-10-07 40810130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 1122/2 dt 29.07.2019 kontr 809/124 dt 20.08.2020 ft 90386633 dt 21.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 760,944 2020-09-29 2020-09-30 39910130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 906/36 dt 08.09.2020 ft 90386601 dt 14.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 340,680 2020-09-29 2020-09-30 40110130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 906/36 dt 08.09.2020 ft 90850027 dt 01.09.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) NRG Tirane 238,512 2020-09-25 2020-09-28 29021018152020 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APRekreac lik ft sherb denzinf parqe obj nr 1367 dt 14.9.20 sr 90386603 sit pjesor kontr 589/7 dt 26.8.20, u pr 27.5.20, pv 10.8.20 fitues 21.8.20 pvmd 14.9.20
    Instituti shendetit publik Tirane (3535) NRG Tirane 754,787 2020-09-23 2020-09-25 37810130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb dezifektimi marv kuader 1122/2 dt 29.07.2020 kontr 809/81 dt 24.08.2020 ft 90850025 dt 01.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 791,280 2020-09-22 2020-09-23 38210130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb dezifektimi marv kuader 1122/2 dt 29.07.2020 kontr 809/75 dt 20.08.2020 ft 90386734 dt 25.08.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 880,800 2020-09-21 2020-09-22 38610130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb dezifektimi marv kuader 15/4 dt 29.01.2020 kontr 15/133 dt 17.08.2020 ft 90386732 dt 25.08.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 1,618,128 2020-09-21 2020-09-22 38710130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb dezifektimi marv kuader 15/4 dt 29.01.2020 kontr 15/137 dt 17.08.2020 ft 90386731 dt 25.08.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 887,160 2020-09-21 2020-09-22 38810130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb dezifektimi marv kuader 15/4 dt 29.01.2020 kontr 15/150 dt 31.08.2020 ft 90386771 dt 07.09.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) NRG Tirane 238,512 2020-09-18 2020-09-21 28921018152020 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APRekreac lik ft sherb denzinf parqe obj nr 1297 dt 1.9.20 sr 90850031 sit pjesor kontr 589/7 dt 26.8.20, u pr 27.5.20, pv 10.8.20 fitues 21.8.20 pvmd 1.9.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NRG Tirane 219,300 2020-09-15 2020-09-21 46810120012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Kultures 1012001,sherbim DDD,fatura nr.1296,dt.01.09.2020,seria 90855930,urdh prok.nr 227.dt.07.07.2020,proc nr 2897 5.dt.08.07.2020,proc.nr.2897 13.dt.16.07.2020,kontrate nr 2897 15.dt.20.07.2020,proc md.dt.01.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 1,024,908 2020-09-17 2020-09-18 38010130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 1122/2 dt 29.07.2019 kontr 809/99 dt 02.09.2020 ft.90386772 dt.07.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 472,464 2020-09-17 2020-09-18 37910130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader24/27 dt 27.04.2020 kontr 24/152 dt 20.08.2020 ft 90386733 dt 25.08.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 468,912 2020-09-17 2020-09-18 37710130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 1122/2 dt 29.07.2019 kontr 809/88 dt 27.08.2020 ft 90850026 dt 01.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 302,400 2020-09-16 2020-09-17 37510130482020 Sherbime te tjera 1013048 I.SH.P. 2020 dezifektim marv kuader 755/28 dt 17.06.2019 kontr 906/26 dt.27.08.2020 ft 90850028 dt 01.09.2020