Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALTION MEMUSHI (L32113004D) All 2,411,644.00 17 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
    Aparati Qendror INSTAT (3535) ALTION MEMUSHI (L32113004D) Tirane 510,000 2024-01-09 2024-01-12 190110500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik rip sistem Chiller,urdh prok nr 102 dt 17.8.2023,ftese oferte dt 21.8.2023,proc verb dt 30.8.2023,kontr 1669/1 dt 26.9.2023,fat 229/2023 dt 4.11.2023,proc verb sherb 6.11.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ALTION MEMUSHI (L32113004D) Tirane 379,000 2023-12-15 2023-12-19 31810061572023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006157 ISHTI 2023, lik ft sherb mirmb sist aspirimi, up nr 9479/2 dt 16.11.2023, kontr sherb nr 9479/9 dt 05.12.2023, ft nr 232/2023 dt 06.12.2023, pv md dt 06.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) ALTION MEMUSHI (L32113004D) Tirane 21,000 2023-07-24 2023-07-27 19710170872023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017087% reparti 6002,2023 sherbim pv 23.6.23 ft 23.6.23 nr 116
    Qendra Kombetare Kulturore e Femijeve (3535) ALTION MEMUSHI (L32113004D) Tirane 60,000 2023-04-26 2023-04-28 3210120092023 Sherbime te tjera Qendra Komb Kulturore per Femije1012009-likujd sherbim mirembajtje urdh prok nr 29/2 dt 26.01.2023 fat nr 20/2023 dt 07.02.2023.pv d dt 07.02.2023
    Qendra Kombetare Kulturore e Femijeve (3535) ALTION MEMUSHI (L32113004D) Tirane 60,000 2023-04-18 2023-04-19 3210120092023 Sherbime te tjera Qendra Komb Kulturore per Femije1012009-likujd sherbim mirembajtje kodisioneri fat nr 20/23 dt 07.02.2023 pverbal nr 29/3 dt 07.02.2023 urdh prok nr 29/2 dt 26.01.2023 kerkese nr 29 dt 25.01.2023
    Qendra Kombetare Kulturore e Femijeve (3535) ALTION MEMUSHI (L32113004D) Tirane 60,000 2023-03-03 2023-03-06 2210120092023 Sherbime te tjera Qendra Komb Kulturore per Femije1012009-likujd sherbim mirembajtje urdh prok nr 29/2 dt 26.01.2023 fat nr 20/2023 dt 07.02.202pv d dt 07.02.20233
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ALTION MEMUSHI (L32113004D) Tirane 29,000 2022-12-22 2022-12-23 21210290482022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 - miremb elektrike, kerkese nr 12988 dt 12.12.22, uprok nr 12988/1 dt 12.12.2022, pv nr 12988/2 dt 13.12.22, ft nr 189 dt 13.12.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) ALTION MEMUSHI (L32113004D) Tirane 13,500 2022-10-24 2022-10-27 30910170872022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017087 Reparti Ushtarak 6002 ,sherbim pv 22.9.22 ft 148 dt 22.9.22
    Aparati i Ministrise se Mbrojtjes (3535) ALTION MEMUSHI (L32113004D) Tirane 60,000 2022-09-14 2022-09-26 54110170012022 Materiale per funksionimin e pajisjeve speciale 1017001, Ministria e Mbrojtjes, mirembajtje sis. chillerup 144, 31.08.2022, pv konstatimi 31.08.2022, pv riparimi 07.09.2022, fat 136/2022, 07.09.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ALTION MEMUSHI (L32113004D) Tirane 78,072 2022-06-20 2022-06-29 10110290482022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029048 Gjyk. Adm. Shk. Pare, Tirane - shp per pajisje instalim, up nr 5399/1 dt 03.06.2022, ft nr 74 dt 06.06.2022 fh nr 74 dt 06.06.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALTION MEMUSHI (L32113004D) Tirane 539,200 2022-06-23 2022-06-24 22210102822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010282 DPM Riparim sistem kondicionimi up nr 17 date 05.05.2022 njof fit 09.05.2022 fat nr 91/2022 date 16.06.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ALTION MEMUSHI (L32113004D) Tirane 78,072 2022-06-08 2022-06-10 10110290482022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029048 Gjyk. Adm. Shk. Pare Tirane - rip inst kondic. up nr 5399/1, dt 03.06.22, pv nr 1, dt 03.06.22, ft nr 74/22, dt 06.06.22, fh nr 74, dt 06.06.22
    Aparati i Ministrise se Mbrojtjes (3535) ALTION MEMUSHI (L32113004D) Tirane 194,800 2022-05-23 2022-05-30 27610170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, materiale per funks. e pajisjeve speciale, up 54, 05.04.2022, fo 07.04.2022, pv 07.04.2022, njfitues 07.04.2022, fat 51/2022, 15.04.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) ALTION MEMUSHI (L32113004D) Tirane 50,000 2022-05-18 2022-05-19 11710170872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087 Reparti Ushtarak 6002 , likujd shpenzime mirembajtje fat nr 54/22 dt 10.05.2022pv emergjence dt 10.05.2022 pv dt 10.05.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ALTION MEMUSHI (L32113004D) Tirane 90,000 2022-04-05 2022-04-08 6410290482022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 - miremb elektrike, up nr 3026/1 dt 01.04.2022, ft nr 40/2022 dt 01.04.2022, pv nr 3026/2 dt 01.04.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ALTION MEMUSHI (L32113004D) Tirane 99,000 2021-07-26 2021-07-28 10310111382021 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fak.Histori.Filologji 2021- sherbim pv 19.7.2021 ft 19.7.2021 njr 1
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ALTION MEMUSHI (L32113004D) Tirane 90,000 2020-02-14 2020-02-17 2710290482020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048-Gjyk Adm e shk Pare -602 riparim kondicionere fat nr 32 sr 76623282 dt 27.01.2020,u-prok nr 796/1 dt 10.02.2020,p.v.v.vogel dt 27.01.2020,p.v.m.dorezim dt 796/2 dt 27.01.2020
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