Treasury Transactions 2015-2018

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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 ALIRAJ & K sh.p.k. All 4,992,928.00 10 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
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 465,240 2018-12-21 2018-12-24 77410130242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE TE TJERA, KONTR NR. 5258, DT. 17.12.2018,UP NR. 1668, DT. 23.04.2018, FAT NR. 23, DT. 19.12.2018, SERIA 46329125, FH NR. 27;69, DT. 19.12.2018
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 946,800 2018-12-17 2018-12-18 73010130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE KARROCA PACIENTI, UP NR. 4663, DT. 14.11.2018, FAT NR. 22, DT. 06.12.2018, SERIA 46329124, FH NR. 24, DT. 06.12.2018
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 814,905 2018-10-11 2018-10-12 52410130242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE , ELEKTRIKE, DHE TE TJERA, KONTR NR. 4445, DT. 26.09.2018, UP NR. 1668, DT. 23.04.2018, FAT NR. 16, DT. 27.09.2018, SERIA 46329118, FH NR. 17;44, DT. 27.09.2018
    Bashkia Permet (1128) ALIRAJ & K sh.p.k. Permet 41,760 2018-10-04 2018-10-05 89121350012018 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA PERMET BLERJE MATERIALE PER MIREMBAJTJE FAT NR 13 NR SER 46329115 DT 30.08.2018 FH NR 67 DT 30.08.2018 U PROK NR 27 DT 13.08.2018 NJOFTIM FITUESI DT 20.08.2018
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 60,000 2018-09-27 2018-09-28 48810130242018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE MATES UJI, UP NR. 4318, DT. 17.09.2018, FAT NR. 15, DT. 18.09.2018, SERIS 46329117, FH NR. 14, DT. 18.09.2018
    Shkoll. Prof."Pavarsia" Vlore (3737) ALIRAJ & K sh.p.k. Vlore 322,914 2018-07-26 2018-07-27 4210102732018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010273 sh industriale materl per pastrim dhe dizifekt fat 12 dt 23.07.2018. flet hyrj 8 dt 23.07.2018, up 9 dt 02.07.2018. ftes oferte
    Nd-ja Komunale Banesa (3737) ALIRAJ & K sh.p.k. Vlore 562,775 2018-07-13 2018-07-16 12621460172018 Te tjera materiale dhe sherbime speciale materiale ndertimi komunalja 2146017 fat 10 dt 05.07.2018 u.prok 41 dt 04.06.2018 ftes oferte
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,581,378 2018-06-22 2018-06-25 27110130242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE, DHE MATERIALE TE TJERA, KONTR NR. 2767, DT. 18.06.2018,UP NR. 1668, DT. 23.04.2018, FAT NR. 8, DT. 18.06.2018, SERIA 46329110, FH NR. 22, DT. 18.06.2018
    Drejtoria e Bujqesise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 119,040 2017-12-27 2017-12-29 26210050372017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU SHPENZIME GROPOSJE GJEDHE TE NGORDHURA UPNR 142 DAT 07.12.2017 FAT NR 46329103 DAT 07.12.2017
    Drejtoria e Bujqesise Vlore (3737) ALIRAJ & K sh.p.k. Vlore 78,116 2016-05-16 2016-05-17 9510050372016 Shpenzime per mirembajtjen e objekteve specifike 1005037 DRBU MIREMBAJTJE ZYRASH FAT NR 37738100 DAT 07.05.2016
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