Treasury Transactions 2019-2025

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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 IGLI PELLET All 241,004,664.00 164 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
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-28 2025-04-01 10710130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni pellet lende djegese kont mk nr 175/1 dt 11.02.2025 ft nr 22/2025 dt 16.03.2025 fh nr 25 dt 16.03.2025 pv marrje dorz dt 16.03.2025
    Sp. Has (1812) IGLI PELLET Has 270,000 2025-03-21 2025-03-26 5510130702025 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat nr.17/2025 dt.22.02.2025 per Blerje pelet druri kont nr.22/18 dt.20.02.2025,f-hyrje nr.3 dt.22.02.2025,pv i marrjes ne dorezim  dt.22.02.2025,situacion dt.22.02.2025.Spitali Has
    Spitali Korce (1515) IGLI PELLET Korçe 3,962,520 2025-03-25 2025-03-26 15010130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 11 DT 09.09.24,NJ FITUES 2213 DT 12.11.24,MIRAT PROC TENDERI 2214 DT 12.11.24,MARV 1149 DT 14.11.24,KON NR 69 DT 10.01.25,LIK FAT NR 18,20  FH NR 06,07 DT 06.03.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-19 2025-03-25 8910130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pellet kont vazhdim nr 20/29 dt  13.02.2023 ft nr 21   dt 08.03.2025, fh nr 24 dt 08.03.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-19 2025-03-21 8810130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pellet kont  vazhdim nr 20/29 dt  13.02.2023 ft nr 19   dt 2702.2025 fh nr 21  dt 27.02.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-05 2025-03-06 5910130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pellet up nr 20/10 dt 12.01.2023 njof fit dt 20/25 dt 09.02.2023 kont nr 20/29 dt  13.02.2023 ft nr 14   dt 20.02.2025 fh nr19 dt 20.02.2025
    Spitali Korce (1515) IGLI PELLET Korçe 2,289,456 2025-03-04 2025-03-06 12410130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET  UP NR 11 DT 09.09.24,NJ FITUES 2213 DT 12.11.24,MIRAT PROC TENDERI 2214 DT 12.11.24,MARV 1149 DT 14.11.24,KON NR 69 DT 10.01.25,LIK FAT NR 13  FH NR 05 DT 14.02.25 UB 46449
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-02-13 2025-02-14 2710130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  pellet kont vazhdim nr 20/29 dt 13.02.2023 ft nr 4 dt 16.01.2025 fh nr 13 dt 16.01.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-02-13 2025-02-14 2610130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  pellet kont vazhdim nr 20/29 dt 13.02.2023 ft nr 1 dt 06.01.2025 fh nr 12 dt 06.01.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-02-13 2025-02-14 2810130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  pellet kont vazhdim nr 20/29 dt 13.02.2023 ft nr 10 dt 27.01.2025 fh nr 16 dt 27.01.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-02-13 2025-02-14 2910130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  pellet kont vazhdim nr 20/29 dt 13.02.2023 ft nr 12 dt 07.02.2025 fh nr 18 dt 07.02.2025
    Spitali Korce (1515) IGLI PELLET Korçe 8,165,424 2025-02-12 2025-02-13 6310130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET DHE QIRA KALDAJE UP NR 11 DT 09.09.24,NJ FITUES 2213 DT 12.11.24,MIRAT PROC TENDERI 2214 DT 12.11.24,MARV 1149 DT 14.11.24,KON NR 69 DT 10.01.25,LIK FAT NR 2,7,11  FH NR 1,2,3 DT 04.02.25 UB 46449
    Qendra Ekonomike Arsimit (0202) IGLI PELLET Berat 879,840 2025-01-15 2025-01-16 46321020052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr.ek.arsimit berat  pagese urdher prok 35 dt 24.102024 njoftim fitues 585/19 dt 05.12.2024 kontrata 585/22 dt 20.12.2024 fat 63/2024 dt 26.12.2024 flete hyrja 51 dt 26.12.2024 pvmd 26.12.2024 lende djesese pelet
    Qendra Ekonomike Arsimit (0202) IGLI PELLET Berat 879,840 2025-01-15 2025-01-16 46421020052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr.ek.arsimit berat  pagese urdher prok 35 dt 24.102024 njoftim fitues 585/19 dt 05.12.2024 kontrata 585/22 dt 20.12.2024 fat 64/2024 dt 26.12.2024 flete hyrja 52 dt 26.12.2024 pvmd 26.12.2024 lende djesese pelet
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 928,200 2025-01-07 2025-01-08 70110130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt  13.2.2023,fat 65 dt 27.12.2024,fl hyr nr 9 dt 27.12.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-12-31 2025-01-06 68710130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt  13.2.2023,fat 61 dt 21.12.2024,fl hyr nr 7dt 21.12.2024
    Sp. Has (1812) IGLI PELLET Has 675,000 2024-12-31 2025-01-06 31810130702024 Sherbim per ngrohje 1812.1013070.Sa lik fat nr.67/2024  dt.30.12.2024 sherbim per ngrohje  te Spitalit,f-h nr.38 dt 30.12.2024,   ,sipas  u-prok nr.25 dt.12.12.2024,P-v.m dorez.30.12.2024,Spitali Has
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-12-26 2024-12-27 66010130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt  13.2.2023,fat 58 dt 09.12.2024,fl hyr nr 4 dt 09.12.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 187,200 2024-12-19 2024-12-20 61310130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt  13.2.2023,fat 52 dt 27.11.2024,fl hyr nr 63 dt 27.11.2024
    Spitali Korce (1515) IGLI PELLET Korçe 10,659,300 2024-12-19 2024-12-20 78010130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET,UP  NR 11 DT 09.09.2024,NJ FITUES NR 2213 DT 12.11.24,MARREV KUADER NR 1149 DT14.11.2024,MIR TENDER NR 2214 DT 12.11.24,KONTR NR 2284 DT 20.11.2024,LIK FAT NR 59,60 FH NR 8,9 DT 11.12.2024 UB 46382