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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  • 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 175,249,218.00 318 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
    Qendra Botimeve per Diasporen (3535) NRG Tirane 33,120 2020-11-25 2020-11-26 23810870322020 Sherbime te tjera 1087032, lik dezinfektim ambjenti, ft 93730375 dt 19.11.20, pv 308/1 dt 19.11.20, shk 308 dt 18.11.20
    Agjensia e Parqeve dhe Rekreacionit (3535) NRG Tirane 238,512 2020-11-18 2020-11-23 38521018152020 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APRekreac lik ft sherb denzinf parqe obj nr 1558 dt 2.11.20 sr 93136833 sit pjesor 2.11.20 kontr 589/7 dt 26.8.20, u pr 27.5.20, pv 10.8.20 fitues 21.8.20 pvmd 2.11.20
    Agjensia e Parqeve dhe Rekreacionit (3535) NRG Tirane 238,512 2020-11-18 2020-11-20 38421018152020 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APRekreac lik ft sherb denzinf parqe obj nr 1523 dt 26.10.20 sr 93136798 sit pjesor 26.10.20 kontr 589/7 dt 26.8.20, u pr 27.5.20, pv 10.8.20 fitues 21.8.20 pvmd 26.10.20
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) NRG Tirane 79,500 2020-11-16 2020-11-18 20410111382020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Histori.Filologji 2020 dizefektim pv 12.10.20 ft 12.10.20 seri 93136734
    Instituti shendetit publik Tirane (3535) NRG Tirane 104,880 2020-11-16 2020-11-17 48810130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi mk 24/27 dt 27.04.2020 kontr 1087/13 dt 06.10.2020 ft 93136731 dt 12.10.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 381,852 2020-11-09 2020-11-10 47910130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 15/4 dt 29.01.2020 kontr15/187 dt28.9.2020 ft 90386691 dt 05.10.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 256,944 2020-11-09 2020-11-10 48010130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 755/28 dt 17.06.2020 kontr 906/60 dt 05.10.2020 ft 93136729 dt 12.10.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 406,259 2020-10-28 2020-11-02 45410130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi mk 1122/2 dt 29.07.2020 kontr 809/151 dt 05.10.2020 ft 93136730 dt 12.10.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 92,064 2020-10-28 2020-10-30 45310130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi mk 24/27 dt 27.04.2020 kontr 1087/7 dt 01.10.2020 ft 90386693 dt 05.10.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 271,308 2020-10-26 2020-10-27 44310130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi MK 1122/2 dt 29.07.2020 kontr 809/145 dt 01.10.2020 ft 90386692 dt 05.10.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 1,618,128 2020-10-26 2020-10-27 44710130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi MK 15/4 dt 29.01.2020 kontr 15/171 dt 14.09.2020 ft 90386632 dt 21.09.2020 pvmd 15.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 135,960 2020-10-26 2020-10-27 44410130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi MK 15/4 dt 29.01.2020 kontr 15/183 dt 28.09.2020 ft 90386690 dt 05.10.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NRG Tirane 219,300 2020-10-19 2020-10-21 54810120012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Kultures 1012001,sherbim DDD,fatura nr.1459.dt.05.10.2020,seria 90386694,urdh prok.nr 227.dt.07.07.2020,kontrate nr 2897 15.dt.20.07.2020,proc.dt.05.10.2020,proces 2897 5.dt.08.07.2020,proces 2897 13.dt.20.07.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) NRG Tirane 238,512 2020-10-16 2020-10-19 33721018152020 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APRekreac lik ft sherb denzinf parqe obj nr 13460 dt 05.10.20 sr 90386695 sit pjesor dt 5.10.20 kontr 589/7 dt 26.8.20, u pr 27.5.20, pv 10.8.20 fitues 21.8.20 pvmd 5.10.20
    Instituti shendetit publik Tirane (3535) NRG Tirane 751,200 2020-10-15 2020-10-16 43510130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 755/28 dt 17.06.2019 kontr 906/52 dt 21.09.2020 ft 90386661 dt 28.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 340,680 2020-10-15 2020-10-16 43710130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 24/27 dt. 24/27 dt 27.04.2020 kontr 24/192 dt 22.09.2020 ft 90386659 dt 28.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 754,787 2020-10-15 2020-10-16 43410130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 1122/2 dt 29.07.2020 kontr 809/30 dt 21.09.2020 ft 90386660 dt 28.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 148,632 2020-10-15 2020-10-16 43610130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 1122/2 dt 29.07.2020 kontr 809/37 dt 24.09.2020 ft 90386663 dt 28.09.2020
    Instituti shendetit publik Tirane (3535) NRG Tirane 839,579 2020-10-13 2020-10-14 42210130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim dezifektimi marv kuader 1122/2 dt 29.07.2019 kontr 809/105 dt 08.09.2020 ft 90386799 dt 14.09.2020
    Muzeu Historik Kombetar (3535) NRG Tirane 110,400 2020-10-08 2020-10-13 15510120102020 Shpenzime per mirembajtjen e objekteve specifike 1012010 Muzeu historik Kombetar,pagese sherbim dizefektim fat nr 1413 dt 23.09.2020 serial 90386649 urdh prok nr 445 dt 15.09.2020 ftese ofert nr 446 dt 15.09.2020 njoft fituesi dt 18.09.2020