Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 ARLI INTERNACIONAL All 1,023,989.00 12 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
    Bashkia Shijak (0707) ARLI INTERNACIONAL Durres 81,250 2024-05-22 2024-05-24 20621080012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BL PREPARAT PER THARJE BARI DHE GJARPERINJ FAT 53 DT 09.05.2024 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    ISHSH Rajonal Durres (0707) ARLI INTERNACIONAL Durres 120,000 2024-04-22 2024-04-23 3010131082024 Shpenzime per te tjera materiale dhe sherbime operative 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /SHERBIM DEZINFEKTIMI   UP.NR.04 DT.22.04.2024 FAT.NR 46/2024 DT.22.04.2024
    ISHSH Rajonal Durres (0707) ARLI INTERNACIONAL Durres 120,000 2023-12-06 2023-12-07 7910131082023 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME DEZINFEKTIMI UP NR.13 DT 01.12.2023 FAT.99/2023 DT.04.12.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108
    Bashkia Shijak (0707) ARLI INTERNACIONAL Durres 5,000 2023-10-26 2023-10-27 53121080012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001 BASHKIA SHIJAK BLERJE PREPARAT PER LARGIM E GJARPERINJEVE FAT NR 71 DT 28.07.2023
    Bashkia Shijak (0707) ARLI INTERNACIONAL Durres 94,899 2022-09-21 2022-09-22 52121080012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE MATERIALE FAT 114 DT 22.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Nd-ja Komunale Plazh (0707) ARLI INTERNACIONAL Durres 100,000 2022-07-15 2022-07-18 7821070152022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE HELM FAT 107 DT 13.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Qendra Sociale "Strehëza Tiranë" (3535) ARLI INTERNACIONAL Tirane 117,960 2022-07-12 2022-07-15 4521018192022 Sherbime te tjera 2101819 Qendra Streheza,2022-602- lik sherbim dezifektimi kerkese 64 dt 5.5.2022 pv 64/1 dt 6.6.2022 ft 104 dt 28.6.2022 pv marrje dorz 64/2 28.6.2022
    ISHSH Rajonal Durres (0707) ARLI INTERNACIONAL Durres 120,000 2022-04-29 2022-05-04 2710131082022 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM DEZINFEKTIMI FAT 71/2022 DT 27.04.2022 UP6 / I SH SH DURRES/ 1013108/ TDO 0707
    Q.Form. Profes. Durres (0707) ARLI INTERNACIONAL Durres 100,000 2022-03-10 2022-03-11 23101020182021 Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM DEZINFEKTIM DDD FAT NR 32 DT 01.03.2022
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ARLI INTERNACIONAL Fier 59,520 2021-05-26 2021-05-27 4121130032021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore HERBICIDE PER ND. E PASTRIM GJRLB DHE MMB VARREZA ROSK FAT 2 DT 23/04/2021
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ARLI INTERNACIONAL Fier 80,400 2021-05-26 2021-05-27 4021130032021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FARE BARI PER ND. E PASTRIM GJRLB DHE MMB VARREZA ROSK FAT 1 DT 23/04/2021
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ARLI INTERNACIONAL Fier 24,960 2021-05-26 2021-05-27 4221130032021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore INSEKTICIDE PER ND. E PASTRIM GJRLB DHE MMB VARREZA ROSK FAT 3 DT 23/04/2021
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