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

  • 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 Altion Basha All 53,620,199.00 270 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
    Qarku Kukes (1818) Altion Basha Kukes 41,432 2024-11-12 2024-11-13 20320180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi muaji tetor  2024 fat nr 164/2024 dt 01.11.2024 te K nr 1 dt.07.02.2024 upr nr 2dt 29.01.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-11-08 2024-11-12 11710121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 156 dt 01.11.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-11-07 2024-11-08 15610131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIME  PASTRIMI FATURE NR 157 DT 01.11.2024
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-11-05 2024-11-06 10110121292024 Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIM ZYRA FATURE NR 158 DT 01.11.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-11-04 2024-11-05 12510121302024 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV KAL.OP.RADH. DT.26.01.2024,NJOFTIM FITUES DT.26.01.2024,P.V PERF.DT.31.01.2024,FATURA NR.163/2024 DT.01.11.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Altion Basha Tirane 834,000 2024-10-25 2024-10-28 36310260872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026087 AKZM 2024 -shpz per ndricim ,memo nr 3165/1 dt 26.09.24,up nr 334 dt 02.10.24,ft of 3269/1 dt 02.10.24,njf dt 03.10.24,kontr.nr 3367 dt 07.10.24, fat nr 153 dt 14.10.24,pv nr 3165/4 dt 14.10.24,fh nr 25 dt 14.10.24
    Drejtoria Vendore e Policise Durres (0707) Altion Basha Durres 40,380 2024-10-22 2024-10-23 52010160252024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 / DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE RRJET HIDRAULIK FAT 152 DT 8.10.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Altion Basha Elbasan 180,000 2024-10-18 2024-10-21 8421090202024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109020 Agjencia e Kultures dhe Turizmit,Rafte metalike,UP nr.128 dt.19.08.2024,PV nr.128/3 dt.02.09.2024,Fature nr.154/2024 dt.16.10.2024,FH nr.16+PVMD dt.07.10.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Altion Basha Tirane 129,360 2024-10-17 2024-10-18 7621660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-Blerje materjale inerte  kont vazhdim 128/4  dt 05.032024  ft 140   dt 25.09.24 fh 22 dt 25.09.2024
    Q.Form. Profes.Vlore (3737) Altion Basha Vlore 119,400 2024-10-11 2024-10-14 11710121332024 Sherbime te tjera 3737 QFP 1012133 LIKUJDIM SHERBIMI RIPARIM TUSLETI FAT 138 DT 12.9.2024 UP 718 DT 9.9.2024 SITUAC 718/3 DT 12.9.2024
    Qarku Kukes (1818) Altion Basha Kukes 41,432 2024-10-08 2024-10-10 18020180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi muaji shtator 2024  Up n 2 dt.29.01.2024 K n 1 dt.07.02.2024 fat nr 149/2024 dt 02.10.2024
    Bashkia Bulqize (0603) Altion Basha Bulqize 852,720 2024-10-09 2024-10-10 59821030012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim Rikonstruksion kanali ujites Okshatine , up nr.2340 dt.30.04.2024,kontrate dt.14.05.2024, pvmd dt.28.05.2024,cpmd dt.28.05.2024, situacion punimesh,fat. nr.139/2024 dt.16.09.2024,ubl. st.5478.
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-10-08 2024-10-09 14110131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIM PASTRIMI FATURE NR 144 DT 02.10.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-10-07 2024-10-08 10110121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 142 dt 02.10.2024
    Q.Form. Profes. Durres (0707) Altion Basha Durres 56,016 2024-10-04 2024-10-07 9010121292024 Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL /  SHERBIM PASTRIMI FATURE NR 143 DT 02.10.2024
    Q.Form. Profes. Korce (1515) Altion Basha Korçe 56,016 2024-10-03 2024-10-04 11410121302024 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV KAL.OP.RADH. DT.26.01.2024,NJOFTIM FITUES DT.26.01.2024,P.V PERF.DT.31.01.2024,FATURA NR.150/2024 DT.02.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Altion Basha Tirane 357,600 2024-09-24 2024-09-26 72110150012024 Shpenzime per mirembajtjen e objekteve ndertimore 1015001-Ministria e Jashtme -Riparim objekte ndertimore Up 19 dt 7.6.2024 Ftese ofert 19/1 dt 7.6.2024 Nj fit dt 10.6.2024 Ft 119/1 dt 2.8.2024 Situacion dt 2.8.2024
    Qarku Kukes (1818) Altion Basha Kukes 41,432 2024-09-18 2024-09-19 16420180012024 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes Sherbim Pastrimi Up n 2 dt.29.01.2024 K n 1 dt.07.02.2024 ft n.136/2024 dt.03.09.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) Altion Basha Durres 17,616 2024-09-11 2024-09-12 12710131262024 Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE 131 KONTRATE 345 DT 29.01.2024 SHERBIM PASTRIMI
    Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha Tirane 56,016 2024-09-10 2024-09-11 9510121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 129 dt 03.09.2024