Treasury Transactions

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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  • Supplier 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 ALMA BUNDO All 3,431,390.00 19 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
    Drejtoria e shendetit publik Kruje (0716) ALMA BUNDO Kruje 82,000 2014-12-29 2014-12-30 15710130322014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP KRUJE LIK I FATURES ME NR 66; NR SERIAL 0004899 DT 29.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALMA BUNDO Kruje 66,500 2014-12-29 2014-12-30 15610130322014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP KRUJE LIK I FATURES ME NR 67 NR SERIAL 0004901 DT 24.12.2014
    Sp. Puke (3330) ALMA BUNDO Puke 159,280 2014-12-15 2014-12-16 23610130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 materiale per ngrohje f.69 dt.12.12.2014
    Drejtoria e shendetit publik Lac (2019) ALMA BUNDO Laç 128,000 2014-12-05 2014-12-11 12610130342014 Uniforma dhe veshje te tjera speciale Drejtoria e Shendetit Publik Lac paguar UP nr 9/1 dt 10.09.2014 Fature nr 005003 dt 22.09.2014 shpenzime per veshje speciale
    Dogana Gjirokaster (1111) ALMA BUNDO Gjirokaster 228,000 2014-11-26 2014-11-27 12510100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE MATERIALE PASTRIMI, UP NR 36 DT 10.11.2014, FTESE PER OFERTE, PV NR 15, 16.FH 41 DT 18.11.2014 URDHER 18.11.2014 , PV DOREZIMI
    Drejtoria e shendetit publik Puke (3330) ALMA BUNDO Puke 9,530 2014-11-19 2014-11-20 14210130422014 Ilaçe dhe materiale mjeksore DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 BLERJE MAT MJEKSORE F.56 DT.12.11.2014
    Sp. Laç (2019) ALMA BUNDO Laç 41,660 2014-11-07 2014-11-12 32710130752014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOD INST 1013075 PAGUAR RIPARIM LAVATRICE & THARESE FT NR 26 DT 30.10.2014 UP NR 28 DT 28.09.2014
    Drejtoria e shendetit publik Devoll (1505) ALMA BUNDO Devoll 286,000 2014-10-07 2014-10-07 13710130272014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALMA BUNDO PER MIRMBAJTJE OBJEKTEVE NDERTIMORE LYERJE ME BOJE
    Reparti Ushtarak Nr.4300 Tirane (3535) ALMA BUNDO Tirane 296,000 2014-07-29 2014-07-30 46410170512014 Sherbime te tjera 602-REP 4001 sherbim kazermim up 2645/2 dt 20.6.14 ft.oferte 2645/3 dt 20.6.14 nj.fituesi 2645/4 dt 28.6.14 ft 41 dt 1.7.14 seri 0004897 pv marje dorezim 1.7.14
    Sp. Puke (3330) ALMA BUNDO Puke 77,720 2014-07-11 2014-07-14 13910130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 materiale per ngrohje dru zjarri e gaz fat 38 dt.10.07.2014
    Q.SH.A.M.T. Tirane (3535) ALMA BUNDO Tirane 298,000 2014-06-12 2014-06-13 12510160072014 Shpenzime per mirembajtjen e paisjeve te zyrave QSHAMT ,602,MIRMBAJTJE,UP 662 D 19/5/14,FT OF 817 D 19/5/14,KONTR 817/1 D 26/5/14,FAT 16/5/14 S 00044894
    Reparti Ushtarak Nr.4300 Tirane (3535) ALMA BUNDO Tirane 453,600 2014-06-09 2014-06-10 33010170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 blerje gazermim U.M.M. nr 635 dt 20.05.2014, p.verb. emergjence nr , dt 21.02.2014, fat nr 56, seri 002956,957,958,958, dt 21.05.2014 f.hyrjet nr 7,7/1,7/2, nr 2 dt 21.05.2014
    Drejtoria e shendetit publik Permet (1128) ALMA BUNDO Permet 145,000 2014-05-21 2014-05-22 8910130402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP FAT NR 82,83 DT 25.04.2014
    Sherbimi mjeko ligjor (3535) ALMA BUNDO Tirane 31,500 2014-04-22 2014-04-23 6710140442014 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjeksise Ligjore, Blerje doreza , up. nr. 14 dt.25.02.2014 njof. op. 25.02.2014 pv.8 dt.06.03.2014 njof.fit. 06.03.2014 fat.21 dt.06.03.2014 seria 0000805 fh.nr. 5 dt.06.03.2014
    Komuna Kallmet I Madh (2020) ALMA BUNDO Lezhe 9,800 2014-04-08 2014-04-10 4625750012014 Te tjera materiale dhe sherbime speciale KOM KALLMET PAG FAT SHERBIMI
    Reparti Ushtarak Nr.4300 Tirane (3535) ALMA BUNDO Tirane 136,700 2014-03-19 2014-03-20 11710170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 materiale kazermimi,U.M.M nt 1730/1 dt 28.02.2014,pv emergjence dt 28.02.2014,fat nr 20 dt 28.02.2014,seri 0004893,fh nr 2 dt 28.02.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) ALMA BUNDO Tirane 392,700 2014-03-17 2014-03-18 10410170092014 Pajisje, materiale dhe sherbime ushtarake 1017009 REPARTI 1001 MATERIALE GAZERMIM PV EMERGJ 07.02.2014 FAT 11 DT 07.02.13 SR 004003 FH 8 DT 07.02.2014 PV 07.02.2044 AUTORIZIM MM 1110 DT 07.02.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) ALMA BUNDO Tirane 247,400 2014-03-17 2014-03-17 10510170092014 Pajisje, materiale dhe sherbime ushtarake REPARTI 1001 MATER GAZERMIMI PV EMERGJ 21.02.2014 FAT 09 DT 21.02.2014 SR 004891 FAT 9 DT 21.02.2014 PV 21.02.2044 AUTORIZIM MM 1661 DT 21.02.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) ALMA BUNDO Tirane 342,000 2014-02-25 2014-02-26 4910170512014 Unspecified 602-REP 4001 pv emergjence dt 07.02.2014,fat nr 10 dt 07.02.2014,seri 004001,fh nr 1 dt 07.02.2014
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