Treasury Transactions 2019-2024

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 CLEAN FAST All 92,363,910.00 224 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 Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,564,737 2024-11-13 2024-11-14 34810130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 491 dt 07.11.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,615,387 2024-11-12 2024-11-13 34910130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 492 dt 07.11.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,615,387 2024-11-12 2024-11-13 34710130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 490 dt 07.11.2024
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-11-07 2024-11-08 17010100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 487 dat 05.11.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-10-04 2024-10-07 15210100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 756 dat 02.10.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-09-10 2024-09-11 13710100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 389 dat 29.08.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Aparati i Ministrise se Brendshme (3535) CLEAN FAST Tirane 598,800 2024-08-28 2024-08-30 32610160012024 Sherbime te pastrimit dhe gjelberimit 1016001, Ap Min Brendshme, sherbim pastrimi, UP nr7623/3 dt 03.07.2024,ftese per oferte nr 7623/5dt 03.07.2024,njoft fituesi APP dt 04.07.2024,kontr 7623/8 dt 11.07.2024, fature nr 356 dt 09.08.2024, prverbal nr 7623/11 dt 09.08.2024
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-08-26 2024-08-27 12710100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 343 dat 01.08.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,044,611 2024-08-15 2024-08-16 23410130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 315 dt 22.07.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 659,755 2024-08-15 2024-08-16 23510130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 352 dt 05.08.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,704,366 2024-07-22 2024-07-23 20910130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 314 dt 18.07.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,564,154 2024-07-22 2024-07-23 20510130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 307 dt 18.07.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,463,240 2024-07-22 2024-07-23 20610130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 308 dt 18.07.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,649,386 2024-07-22 2024-07-23 20810130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 310 dt 18.07.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,649,386 2024-07-22 2024-07-23 21010130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 312 dt 18.07.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,636,521 2024-07-22 2024-07-23 20710130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 309 dt 18.07.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CLEAN FAST Tirane 118,080 2024-07-22 2024-07-23 19410051312024 Sherbime te tjera 1005131 D.Sh.P.A. 2024 - shpenzime dizinfektimi, UP nr 9 dt 15.5.24, ftese oferte dt 17.05.24, njoft fituesi dt 17.05.24, fature nr 269 dt 01.07.2024
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-07-08 2024-07-09 10110100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 286 dat 03.07.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Dogana Sarande (3731) CLEAN FAST Sarande 89,800 2024-06-11 2024-06-12 8610100912024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 236 dat 30.05.2024,urdher prokure nr 15 date 14.12.2023,kontrata nr 2895 prot dat 27.12.2023 per Doganen Sr 2024
    Bashkia Memaliaj (1134) CLEAN FAST Tepelene 229,200 2024-05-28 2024-05-29 15921430012024 Sherbime te pastrimit dhe gjelberimit FT NR 166/22.04.2024 BASHKI MEMALIAJ