Treasury Transactions 2019-2024

Treasury Branch:

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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 D.N. GLOBAL CONSULTING All 1,482,888.00 15 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
    Agjencia e Zhvillimit te Territorit D.N. GLOBAL CONSULTING Tirane 98,900 2023-11-07 2023-11-09 12510870282023 Sherbime te tjera 1087028,AZHT,602-lik dezindektim kerk 26.10.2023 pv 31.10.2023 pvmd 1.11.2023 ft 14 dt 1.11.2023
    Paraburgimi Vlore (3737) D.N. GLOBAL CONSULTING Vlore 68,000 2022-09-28 2022-09-29 14410140572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI VLORE MA\TERIALE PER DEZIND=FEKTIM DHE PASTRIM , UP NR. 1121, DT. 05.07.2022, KERKESE NR. 54,, DT. 23.06.2022, FAT NR 15/2022, DT. 14.07.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) D.N. GLOBAL CONSULTING Tirane 102,000 2022-03-04 2022-03-07 8310870172022 Sherbime te pastrimit dhe gjelberimit 1087017, ADISA , lik dezinfektim memo nr 157 dt 16.02.2022 ft of 157/1 dt 18.02.2022 u prok nr 157/6 dt 22.02.2022 pv 157/7 dt 22.02.2022 pv 157/9 dt 28.02.2022 ft nr 7 dt 28.02.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) D.N. GLOBAL CONSULTING Tirane 112,200 2021-12-28 2021-12-29 50510870172021 Sherbime te pastrimit dhe gjelberimit 1087017,ADISA, lik DEZINFEKTIM , FT OF 1032/1 DT 13.12.2021 U PROK NR 1032/6 DT 15.12.2021 PV 1032/7 DT 15.12.2021 PVMD 1032/9 DT 17.12.2021 FT NR 16 DT 17.12.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) D.N. GLOBAL CONSULTING Lushnje 115,000 2021-12-24 2021-12-28 14121470032021 Sherbime te tjera 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Dizinfektim ne kopeshte e shkolla, fat.nr.13558709 dt.16.09.2019, situacion sherbimi dt.16.09.2019, ur.prok.nr.44 dt.02.09.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) D.N. GLOBAL CONSULTING Lushnje 115,000 2021-12-24 2021-12-28 14221470032021 Sherbime te tjera 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Dizinfektim ne kopeshte e shkolla, fat.nr.13558722 dt.27.12.2019, situacion sherbimi dt.27.12.2019, ur.prok.nr.44 dt.02.09.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) D.N. GLOBAL CONSULTING Fier 100,000 2021-11-22 2021-11-23 17510141052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu)1014105 dizifektim up.04.11.2021. Fat.8/2021 sit.
    Zyra Punesimit Gjirokaster (1111) D.N. GLOBAL CONSULTING Gjirokaster 100,000 2021-06-10 2021-06-11 43910101952021 Sherbime te tjera 1010195 Agjensia kombetare e punesimit GJ dezinfektim ambjente dhe zyra fat nr 1/2021 dt 25.05.2021 up nr 485 dt 07.05.2021
    Dega e Kujdesit Paresor Diber (0606) D.N. GLOBAL CONSULTING Diber 120,000 2020-10-29 2020-10-30 10810130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 shpenzime per rast emergjence ,dezinfektim ambjenti i NJ .V. K. SH formular nr.04 procesa-verbal i rasteve te emergjences dt17.07.2020 ,fat nr.109 dt.17.07.2020
    Drejtoria Vendore e Policise Diber (0606) D.N. GLOBAL CONSULTING Diber 69,000 2020-06-16 2020-06-17 13210160242020 Sherbime te pastrimit dhe gjelberimit Dr. Policise 1016024 SHERBIME PASTRIMI UP.NR.41 DT.02.06.2020,FAT.NR.92 DT.04.06.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) D.N. GLOBAL CONSULTING Fier 100,000 2020-03-31 2020-04-09 5510141052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu)Fier 1014105 materiale up.4 dt.25.2.2020 fat.76 seri 13558726 sit. fh.10
    Paraburgimi Vlore (3737) D.N. GLOBAL CONSULTING Vlore 69,000 2019-10-04 2019-10-07 16610140572019 Sherbime te tjera 2019 PARABURGIMI SHERBIM DEINFEKTIM-DEZINSEKTIM, UP NR. 7, DT. 22.07.2019, FAT NR. 56, DT. 30.07.2019, SERIA 13558706
    Instituti i Riedukimit te te Miturve Kavaje (3513) D.N. GLOBAL CONSULTING Kavaje 39,000 2019-07-03 2019-07-04 8910140992019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITURVE LIK FAT NR 47 DT 26.06.2019 SERI 8120447 SHERBIM DDD TE UP NR 12 DT 21.06.2019
    Burgu Rrogozhine (3513) D.N. GLOBAL CONSULTING Kavaje 156,000 2019-06-19 2019-06-20 9210140022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK FAT NR 46 SERI 8120466 DT 18.06.2019SHERBIM DEZINFEKTIMI UP NR 2 DT 12.06.2019
    Burgu Peqin (0827) D.N. GLOBAL CONSULTING Peqin 118,788 2019-05-23 2019-05-24 9710140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 IEVP Peqin likuiduar materiale per dizefektim UP nr 6 dt 02.04.2019 fature nr 41 seria 8120441 dt 08.04.2019
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