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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dorian Trimi All 3,293,821.00 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
    Sp. Has (1812) Dorian Trimi Has 50,000 2024-11-11 2024-11-12 25410130702024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1013070.Sa lik fat nr.13/2024 dt.01.11.2024 per shpenz dezinfektim deratizim dizinsektim te ambjeteve te spitalit sipas  u--prok nr.6 dt.29.10.2024,situacion  dt.01.11.2024,proces verbal  dt.01.11.2024,Spitali Has
    Bashkia Prenjas (0821) Dorian Trimi Librazhd 208,320 2024-10-25 2024-10-28 49021530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.11/2023 DATE 02.10.2024,KONTRATA NR.2420 PROT.DATE 20.09.2024 DIZINFEKTIM AMBJENTESH TE INSTITUCIONEVE NE VARESI TE BASHKISE PRRENJAS VITI 2024.
    Bashkia Rogozhine (3513) Dorian Trimi Kavaje 500,000 2024-10-22 2024-10-23 67021190012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE DEZIFEKTIM, DERATIZIM, I INSTITUCIONEVE NE VARESI TE BASHKISE UP NR 418 DT 02.09.2024 FTESA PER OFERTE PV KOMISIONI FATURE NR 10 DT 02.10.2024
    Maternitet Nr.2T. (3535) Dorian Trimi Tirane 351,085 2024-10-22 2024-10-23 49210130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherbim dezinfektim up nr 234/1 dt 29.02.2024 njof fit dt 15.03.2024, kont  nr 269/3 dt 21.03.2024,fat 12 dt 10.10.2024,sit  dt 1010.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Dorian Trimi Gjirokaster 162,000 2024-06-14 2024-06-18 21724520012024 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Materiale speciale, Fatura nr.05 date.21.05.2024, Urdher Prokurimi nr.9 dt 03.04.2024.
    Sp. Has (1812) Dorian Trimi Has 50,000 2024-04-04 2024-04-08 6610130702024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1013070.Sa lik fat nr.1/2024 dt.18.03.2024 per shpenz dezinfektim deratizim dizinsektim te ambjeteve te spitalit sipas u--prok nr.3 dt.15.03.2024,situacion dt.18.03.2024,proces verbal dt.18.03.2024,Spitali Has
    Maternitet Nr.2T. (3535) Dorian Trimi Tirane 97,850 2024-01-15 2024-01-19 66010130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik dizifektim,procverb emergj dt 20.12.2023,kerkese 13.12.2023,fat 6 dt 26.12.2023., situac dt 26.12.2023,akt dorez dt 26.12.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Dorian Trimi Tirane 100,000 2023-12-18 2023-12-21 15310102672023 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shk Teknike Ekonomike, dezinf. ambjentesh, U P nr 20 dt 25.10.2023, ft of dt 27.10.2023, pv vl fi 31.10.2023, ft 4/2023 dt 14.11.2023
    Bashkia Bulqize (0603) Dorian Trimi Bulqize 500,000 2023-12-20 2023-12-21 68621030012023 Sherbime te pastrimit dhe gjelberimit BASHKIA BULQIZE (2103001) likujdim shpenzime per sherbime dizefektimi, urdher nr.1373 dt.15.03.2023, fature nr.33/2023 dt.18.12.2023, PMD dt.02.12.2023
    Paraburgimi Berat (0202) Dorian Trimi Berat 88,000 2023-11-13 2023-11-16 18310140512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi Berat, paguar up nr.04, dt.03.07.2023. klasifikimi sistem dt.05.07.2023, situacion 23-24.10.2023, fatura nr.3/23, dt.24.10.2023, pmd dt.24.10.2023, sherbim dizinfektim, deratizim, dezinsektim
    Qendra Ekonomike Arsimit (0202) Dorian Trimi Berat 250,000 2023-01-04 2023-01-06 47921020052022 Sherbime te pastrimit dhe gjelberimit 2102005 dr. ek .arsimit berat pagese urdher prokurimi 26 dt 16.11.2022 ftesa per oferte 18.11.2022 kontrate sherbimi 1011/3 dt 01.12.2022 fatura 18/2022 dt 27.12.2022 pvmd 1011/5 dt 27.12.2022 sherbim disifektimi
    Shkolla "Nazmi Rushiti"Diber (0606) Dorian Trimi Diber 150,000 2022-12-05 2022-12-06 113101024320222 Sherbime te tjera 1010243 Shk. Mesme Profesionale dezinfektim,sherbime ambienteve te shkolles,up nr 13 dt 28.09.2022,kontrate nr 02 dt 25.11.2022,fo,njf,ft nr 17/2022 dt 30.11.2022,sit punimesh dt 30.11.2022,pv marrje ne dorezim dt 30.11.2022
    Paraburgimi Berat (0202) Dorian Trimi Berat 88,000 2022-11-08 2022-11-14 14910140512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat, pages up nr.6, dt.08.07.2022, ftesa ofert, klasifikim sistemi, fatura nr.16/22, dt.24.10.2022, pmd dt.24.10.2022, sherbime dizinfektimi, deratizimi, dezinsektim
    Qendra Ekonomike Arsimit (0202) Dorian Trimi Berat 291,666 2022-08-29 2022-09-02 31721020052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek .arsimit berat pagese kontrata nr 350 prot date 09.05.2022, up nr.08, dt.27.04.2022, fatura nr.13/2022, dt.23.08.2022, Sherbim DDD per ambientet e institucioneve arsimore
    Spitali Kukes (1818) Dorian Trimi Kukes 197,000 2022-07-14 2022-07-15 32010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dezinfektim up nr.19 dt 28.06.2022 fat nr.12/2022 dt 07.07.2022 pv marrje dorezim dt.05.07.2022
    Maternitet Nr.2T. (3535) Dorian Trimi Tirane 65,000 2022-05-19 2022-05-23 19510130882022 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni lik peshore,kerkese 387 dt 19.4.2022,fat 11/2022 dt 22.04.2022,fl hyr nr 1 dt 22.04.2022
    Aparati Drejt.Pergj.Doganave (3535) Dorian Trimi Tirane 144,900 2021-12-24 2021-12-29 105410100772021 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2021-602- lik fature dezifektim automjeti up 15298/2 dt 27.08.2021 njof fit 02.09.2021 ft 1/2021 dt 17.12.2021 pv marrje dorz 13.12.2021
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