Treasury Transactions 2019-2025

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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 ALKET REFATLLARI All 3,293,643.00 80 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
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 12,650 2024-12-26 2024-12-27 11621460302024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Blerje materjale hidraulike ub nr 125 dt 08.10.2024,fat nr 839 dt 26.11.24,fh nr 22 dt 26.11.24 Shtepia e Femijes 2146030
    Gjykata e rrethit Vlore (3737) ALKET REFATLLARI Vlore 120,000 2024-12-26 2024-12-27 26310290402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029040 GJYKATA E RRETHIT FURNIZIME ME MATERIALE URDH NR 582 DT 19.12.2024 FAT NR 908 DT 20.12.2024 FH NR M312-22 DT 20.12.2024 PV I MARJES NE DOREZIM DT 20.12.2024
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 75,960 2024-12-24 2024-12-26 14621460142024 Te tjera materiale dhe sherbime speciale Materjale ndertimi ub nr 55 dt 13.11.24,pv dt 19.11.24,fat nr 915 dt 21.12.24,fh nr 28 dt 21.12.24  Teatri 2146014
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 65,300 2024-12-20 2024-12-23 14421460142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materjale ndricimi ub nr 54 dt 13.11.24,pv dt 19.11.24,fat nr 898 dt 17.12.24,fh nr 26 dt 17.12.24  Teatri 2146014
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 66,820 2024-12-18 2024-12-19 13721460142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materjale ndertimi ub nr 53 dt 13.11.24,pv dt 18.11.24,fat nr 897 dt 17.12.24,fh nr 25 dt 17.12.24  Teatri 2146014
    Muzeu Historik Vlore (3737) ALKET REFATLLARI Vlore 115,000 2024-11-26 2024-11-27 6310120762024 Shpenzime per mirembajtjen e objekteve specifike 3737 1012076 MUZEU SHPENZIME PER MIREMBAJTJE OBJEKTIVEUP NR 11 DT 14.11.2024 FAT NR 811 DT 14.11.2024 SITUACION DT 14.11.2024
    Prefektura e qarkut Vlore (3737) ALKET REFATLLARI Vlore 21,650 2024-11-20 2024-11-21 28010160742024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA BLERJE PAJISJE PER NDRICIM URDH NR 159 DT 14.11.2024 FAT NR 774/2024 DT 04.11.2024 FH NR 13 DT 04.11.2024
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 83,230 2024-01-03 2024-01-04 15521460142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 TEATRI PERO MARKO VLORE 2146014 MATERIALE ELEKTRIKE UB 68 DT 23.11.2023 PV 28.12.2023 FAT 833 DT 28.12.2023 FL H 26 DT 28.12.2023
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 80,000 2024-01-03 2024-01-04 15321460142023 Te tjera materiale dhe sherbime speciale 3737 TEATRI PERO MARKO VLORE 2146014 MATERIALE DEKOR DHE T TJERA PUNE UB 74 D 01.12.2023 PV 28.12.2023 FAT 834 DT 28.12.2023 FL H 25 DT 28.12.2023
    Prefektura e qarkut Vlore (3737) ALKET REFATLLARI Vlore 54,750 2023-11-24 2023-11-30 34310160742023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016074 PREFEKTURA MATERIALE NDIHMESE PER MIREMBAJTJE E PAJISJEVE TE NDRICIMIT URDH LIK NR 205 DT 20.11.2023 NR 683/2023 DT 31.10.2023 FH NR 11 DT 31.10.2023
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 25,840 2023-10-13 2023-10-16 15021460302023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2146030 SHTEPIA E FOSHNJES FV MAT ELEKTRIKE HIDRAULIKE FAT 583 DT 21.09.2023 FL HYRJE 37 DT 25.09.2023
    Shtepia e Foshnjes Vlore (3737) ALKET REFATLLARI Vlore 6,400 2023-10-13 2023-10-16 15121460302023 Te tjera materiale dhe sherbime speciale 2146030 SHTEPIA E FOSHNJES BLERJE ENE GUZHINE FAT 594 DT 25.09.2023 FL HY 38 DT 25.09.2023
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ALKET REFATLLARI Vlore 32,200 2023-05-29 2023-05-30 5810290492023 Shpenzime per mirembajtjen e objekteve ndertimore 3737 GJYKATA ADMINISTRATIVE SHAKLLES PARE 1029049 SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE FAT 308 DT 23.05.2023 URDH DT 22.05.2023
    Qendra e Zhvillimit Vlore (3737) ALKET REFATLLARI Vlore 119,850 2022-12-29 2022-12-30 17021460312022 Materiale per funksionimin e pajisjeve te zyres 2146031 QENDRA E ZHVILLIMIT P.A.K BLERJE MATERIALE ELEKTRIKE HIDRAULIKE UB DT10.01.2022 FAT NR 440 DT 28.12.2022 F.H NR 70 DT 28.12.2022
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 91,480 2022-12-28 2022-12-30 15121460142022 Te tjera materiale dhe sherbime speciale Materiale elektrike ub nr 71 dt 07.11.22,fat nr 428 DT 24.12.22 fh nr 28 dt 24.12.22 Teatri 2146014
    Gjykata e Apelit Vlore (3737) ALKET REFATLLARI Vlore 7,800 2022-12-28 2022-12-29 24410290082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 1029008 GJYKATA E APELIT FURNIZIME DHE MATERIALE ZYRE TE PERGJITHSHME, URDHER PERDORIM FONDI DT. 27.12.2022 FAT NR 434/2022 DT 27.12.2022 FH NR 434 DT 27.12.2022 , PV DT 27.12.2022
    Qendra Ekonomike Arsimit (3737) ALKET REFATLLARI Vlore 64,300 2022-12-28 2022-12-29 15221460142022 Te tjera materiale dhe sherbime speciale Materiale NDRICIMI UB NR 83 DT 20.12.22,FAT NR 431 DT 26.12.22 Teatri 2146014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALKET REFATLLARI Vlore 39,000 2022-11-25 2022-11-30 19610120702022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1012070 DRTK VLORE MIREMBAJTJE E VEGLAVE TE PUNES, UP NR 28, DT. 25.11.2022,FAT NR 351/2022, DT. 24.11.2022, FH NR. 23, DT. 25.11.2022
    Gjykata e Apelit Vlore (3737) ALKET REFATLLARI Vlore 75,240 2022-11-25 2022-11-30 21910290082022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMBAJTJE ELEKTRIKE, URDHER PERDORIM FONDI DT. 21.11.2022, FAT NR 345/2022, DT. 22.11.2022, PV MARRJE NE DOREZIM DT. 22.11.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALKET REFATLLARI Vlore 48,400 2022-08-19 2022-08-22 12510120702022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1012070 DRTK VLORE SHERBIME TE TJERA, MATERIALE PER DEZINFEKTIM DHE PASTRIM, UP NR 17, DT. 15.08.2022, FAT NR 114/2022, DT. 17.308.2022, FH NR 14, DT. 18.08.2022