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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  • 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 ALIRAJ & K sh.p.k. All 83,950,851.00 75 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 175,440 2024-10-04 2024-10-07 49210130242024 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE KARRIKE ZYRE TE NDRYSHME UP NR 3195 DT 08.08.2024 FAT NR 45 DT 22.08.2024 F.H NR 8 DT 22.08.2024
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 4,637,640 2024-08-02 2024-08-05 38010130242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 857 DT 22.02.2024 UP NR 5395 DT 28.12.2022 FAT NR 26 DT 24.05.24 F.H NR 9 DT 24.05.24 SITUACION DT 24.05.24
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,018,800 2024-05-22 2024-05-23 18410130242024 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERKE KARRIKE UP NR 1352 DT 26.03.2024 FAT NR 19 DT 30.04.2024 F.H NR 5 DT 30.04.2024
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 898,800 2024-01-05 2024-01-08 82410130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE PANELE SANDUIC UP NR 4515 DT 21.11.2023 FAT NR 81 DT 19.12.2023 F.H NR 32 DT 19.12.2023 SITUACION DT 18.12.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,440,000 2024-01-05 2024-01-08 88210130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 5012 DT 29.12.2023 FAT NR 83 DT 29.12.2023 F.H NR 41 DT 29.12.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 116,160 2024-01-04 2024-01-05 87910130242023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013024 SPITALI BLERJE FIDANE SHEGE UP NR 4907 DT 18.12.2023 FAT NR 82 DT 27.12.2023 F.H NR 35 DT 27.12.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 939,570 2023-12-27 2023-12-28 81810130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 4867 DT 14.12.2023 FAT NR 80 DT 18.12.2023 SITUACION DT 18.12.2023 F.H NR 31, 37 DT 18.12.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 95,640 2023-11-17 2023-11-20 65710130242023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI PASTRIM PUSI UP NR 3528 DT 08.09.2023 FAT NR 66 DT 24.10.2023 SITUACION DT 24.10.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 2,784,840 2023-11-14 2023-11-15 6561013042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE ELEKTRIKE ETJ KONT NR 3802 DT 27.09.2023 UP NR 5395 DT 28.12.2022 FAT NR 65 DT 24.10.2023 F.H NR 28 DT 24.10.2023 SITUACION NR 3 DT 24.10.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 2,211,600 2023-10-09 2023-10-10 57810130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELETRIKE ETJ, KONT NR 3802 DT 27.09.2023 FAT NR 60 DT 29.09.2023 F.H NR 27 DT 29.09.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 659,400 2023-06-19 2023-06-20 28710130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE BOLIERE UP NR 1682 DT 25.04.2023 FAT NR 27 DT 29.05.2023 F.H NR 11 DT 29.05.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 3,563,880 2023-06-01 2023-06-02 25910130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 1827 DT 05.05.2023 UP NR 5395 DT 28.12.2022 FAT NR 16 DT 08.05.2023 F.H NR 14 DT 08.05.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 273,144 2023-04-06 2023-04-11 14310130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 528 DT 08.02.2023 UP NR 5010 DT 24.11.2022 FAT NR 11 DT 27.03.2023 SITUACION NR 1
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 162,789 2022-12-28 2022-12-29 84910130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 64 DT 21.12.2022 SITUACION NR 8 DT 21.12.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 6,543,294 2022-12-20 2022-12-21 78510130242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE ELEKTRIKE DHE MATERIALE TE TJERA KONT NR 5144 DT 09.12.2022 UP NR 11 DT 05.01.2022 FAT NR 63 DT 12.12.2022 F.H NR 25, 38 DT 12.12.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 188,870 2022-12-09 2022-12-12 73310130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 59 DT 30.11.2022 SITUACION NR 7 DT 30.11.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 189,245 2022-11-30 2022-12-01 62310130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 50 DT 30.09.2022 SITUACION NR 6 DT 30.09.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,122,000 2022-10-06 2022-10-07 46710130242022 Shpenz. per rritjen e AQT - te tjera ndertimore 1013024 SPITALI BLERJE DHE MONTIM PARKET LAMINAT UP NR 3625 DT 22.08.2022 FAT NR 51 DT 30.09.2022, PV DT 30.09.2022, FTESE OFERTE
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,127,040 2022-09-08 2022-09-09 43910130242022 Shpenz. per rritjen e AQT - fotokopje 1013024 SPITALI BLERJE DHE MONTIM LINOLEUMI UP NR 3189 DT 19.07.2022 FAT NR 42 DT 26.08.2022, PROCESVERBAL DT 26.08.2022, FTESE OFERTE
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 191,045 2022-08-05 2022-08-08 39410130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 33 DT 31.07.2022 SITUACION NR 5 DT 31.07.2022