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 ALCERT All 1,205,800.00 28 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
    Sp. Pogradec (1529) ALCERT Pogradec 110,000 2024-06-26 2024-06-27 31810130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon,Mirembajtje e paisjeve teknike(ashensori),urdher prokurimi nr.21 dt 06.06.2024, Fatura nr.107 dt 06.06.2024+PVMD te mallit+Raporti i inspektimit nr.000640-641 dt 06.06.2024
    Sp. Sarande (3731) ALCERT Sarande 58,800 2024-06-11 2024-06-12 16310130842024 Sherbime te tjera Lik fat nr 82 dat 07.05.2024,urdher nr 33 dat 19.03.2024,proces verbal dat 20.03.2024,per Spitalin Sr 2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALCERT Tirane 18,000 2024-05-16 2024-05-17 9910760012024 Shpenzime per mirembajtjen e objekteve specifike 1076001 ILDKPI 2024, lik inspektimi periodik i ashensorit, up nr 2288 dt 23.4.2024 pv dt 7.5.2024 ft nr 81/2024 dt 7.5.2024
    Gjykata e larte (3535) ALCERT Tirane 18,000 2024-02-22 2024-02-26 5810290412024 Sherbime te tjera 1029041-Gjykata e Larte 2024-sherbim perjodik ashensori Udh 22 dt 19.01.2024 Ft 15/2024 dt.19.01.2024 Raport 20.01.2024
    Sp. Sarande (3731) ALCERT Sarande 58,800 2023-11-30 2023-12-01 35110130842023 Sherbime te tjera Lik fat nr 170 dat 18.10.2023,urdher nr 21 dat 08.02.2023,proc verbal bl drejtperdrejt dat 09.02.2023,kontrat nr 158 date 09.02.2023,per Spitalin Sr 2023
    Universiteti Politeknik (3535) ALCERT Tirane 25,000 2023-11-09 2023-11-13 199810110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 Uni. Politek.Inxh Ndertimit ,602- shpz. per inspektimin periodik te ashensorit, shkr adm FIN 671 dt 19.10.23,raport inspektimi periodik dt 31.10.23,shkr adm UPT 2428/1 dt 30.10.23,fat nr 177 dt 31.10.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALCERT Tirane 18,000 2023-11-07 2023-11-08 22510760012023 Shpenzime per mirembajtjen e objekteve specifike 1076001 ILDKPI - lik ft inspektim periodik ashensori, up nr 3335 dt 09.10.2023, ft nr 175/2023 dt 27.10.2023, pv md dt 27.10.2023
    Bashkia Korce (1515) ALCERT Korçe 100,800 2023-10-26 2023-10-27 106821220012023 Sherbime te tjera BASHKIA KORCE (2122001) INSPEKTIM PERIODIK I ASHENSOREVE,URDHER NR.918 DT 12.09.2023,P.V. PER BLERJE NEN 100 MIJE LEKE DT 15.09.2023, FAT. NR.160/2023 DT 27.09.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALCERT Tirane 36,000 2023-08-21 2023-08-22 23410102822023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 DPM shp. kolaudimi ashensoresh, U P 34 dt 18.07.2023 ft of dt 18.07.2023, nj ft dt 20.07.2023, ft 130/2023 dt 03.08.2023, pv md 03.08.2023
    Aparati Ministrise se Drejtesise (3535) ALCERT Tirane 48,000 2023-07-25 2023-07-31 70710140012023 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Drejtesise, Kolaudim dhe inspektim periodik i ashensoreve, up nr.4068/2 prot.dt.23.6.2023, pv prokurimi nen 100.000 lek dt 4.7.2023, pv marrje dorezim dt 12.7.2023, fature nr,121/2023 dt.12.7.2023
    Sp. Gramsh (0810) ALCERT Gramsh 30,000 2023-06-12 2023-06-13 18021140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.9 date 23.02.2023,prevent fond limit,fat nr.75 date 24.05.2023
    Sp. Sarande (3731) ALCERT Sarande 58,800 2023-05-08 2023-05-09 9110130842023 Sherbime te tjera Lik fat nr 53 dat 19.04.2023,urdher nr 21 dat 08.02.2023,proces verbal dat 09.02.2023,flh nr 7 dat 30.03.2023,ftes oferte 23.02.2023,ofert per okazion ashensori dat 07.02.2023 per Spitalin Sr 2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALCERT Tirane 12,000 2023-04-25 2023-04-26 7210760012023 Shpenzime per mirembajtjen e objekteve specifike 1076001 ILDKPI - inspekt. perio. ashen. kerkese nr 1806 dt 6.4.23, uprok nr 1807 dt 6.4.23, raport nr IPA- 000306 dt 7.4.23, ft nr 47 dt 7.4.23
    Universiteti Politeknik (3535) ALCERT Tirane 33,600 2022-11-07 2022-11-08 170610110402022 Shpenzime per te tjera materiale dhe sherbime operative Univ.Politeknik Tirane shp inspektim ashensor shkrese min fin 598 dt 10.10.2022 auto inspekti 3978 dt 13.10.2022 pv 17.10.2022 shk admn 2348 dt 20.10.2022 ft nr 193 dt 19.10.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALCERT Tirane 12,000 2022-10-21 2022-10-24 18210760012022 Shpenzime per mirembajtjen e objekteve specifike Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd inspektim periodik urdh nr 2953 dt 27..09.2022 pv dt 27.09.2022 fat nr 188/22 dt 1010.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALCERT Tirane 56,400 2022-06-08 2022-06-13 18310102822022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 DPM shp kolaudim ashensoreft 69/2022 dt 1.6.2022 shk 44 dt 6.5.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALCERT Tirane 52,800 2022-04-19 2022-04-21 21710130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Pag per ekzam e ashens, Kont nr 4692/2 dt 22.11.2021, Fat nr 44/2022 dt 17.03.2022, Shkr nr 4692 dt 17.11.2021, Shkr nr 143/1 dt 18.11.2021, Shkr nr 72/2 dt 04.11.2021, Shkr nr 150 dt 15.12.2021, Proceverb dt 14.12.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALCERT Tirane 11,500 2022-04-06 2022-04-07 5810760012022 Shpenzime per mirembajtjen e objekteve specifike Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd ispektim i ashensorit fat nr 49/2022 dt 24.03.2022 urdh prok nr 1047 dt 03.03.2022 pverbal realiz dt 24.03.2022
    Sp. Gramsh (0810) ALCERT Gramsh 36,000 2021-12-29 2021-12-30 42810130692021 Sherbime te tjera 1013069 up nr.52 date 22.12.2021,prevent fond limit,fat nr.168 date 28.12.2021
    Universiteti Politeknik (3535) ALCERT Tirane 22,800 2021-12-29 2021-12-30 196010110402021 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik Tirane shp certifik ashensori shk adm 187 dt 11.6.2021 pv 10.6.2021 shk 1049/1 dt 8.7.2021 ft 18/2021 dt 8.7.2021