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 216,832,464.00 152 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
    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
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-12-19 2024-12-20 61210130882024 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 54 dt 29.11.2024,fl hyr nr64 dt 29.11.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 444,600 2024-12-19 2024-12-20 61110130882024 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 51 dt 20.112024,fl hyr nr 27 dt 20.11.2024
    Sp. Devoll (1505) IGLI PELLET Devoll 353,760 2024-12-17 2024-12-18 23210130672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PAGESE PER IGLI PELLET PER PELET MATERIAL PER NGROHJE KONTRATA NR 577 DT 15.11.2024 MARRVESHJE KUADER NR 710 DT 23.11.2023 FAT NR 50 DT 18.11.2024 FH NR 15 DT 18.11.2024
    Shkolla profesionale Elbasan (0808) IGLI PELLET Elbasan 270,000 2024-12-17 2024-12-18 18710121652024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012165, Shkolla Profesionale,Shpenzime kaldaje+ mirembajtje, Ur.Prok nr.26 dt.07.11.2024, Ftes Of.dt.7.11.2024, FAT nr.48/2024 dt.14.11.2024, P.V.M.D dt.15.11.2024,Fl.H nr.57 dt.15.11.2024 dt.Sit. dt.20.11.2024,Kontr nr.179/6 dt.14.11.2024
    Sp. Has (1812) IGLI PELLET Has 675,000 2024-11-27 2024-12-02 2610130702024 Sherbim per ngrohje 1812.1013070.Sa paguajme fat nr.49/2024 dt.15.11.2024 per Sherbim ngrohje me pellet druri kont.nr.413/1 dt.15.11.2024,f-h nr.32 dt15.11.2024,situacion sherbimi marrje me qera dt.15.112024.Spitali Has
    Shk. Prof."Thoma Papano" Gjirokaster (1111) IGLI PELLET Gjirokaster 217,602 2024-08-19 2024-08-20 8810121472024 Materiale per funksionimin e pajisjeve speciale 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzime lende djegese pelet,up nr 13 dt 16.07.2024,fature nr 46/2024 dt 30.07.2024,fh nr 13 dt 30.07.2024
    Shkolla Luigj Gurakuqi (3535) IGLI PELLET Tirane 816,000 2024-04-25 2024-04-26 3621018142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814-shkolla Luigj  Gurakuqi 2024-likbl pellet up 42 dt 28.02.2024 ft of 4.03.2024 nj fit 29.03.2024 ft 44 dt 9.04.2024 fh 4 dt 9.04.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-04-12 2024-04-15 14910130882024 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 43 dt 03.04.2024,fl hyr nr 27 dt 03.04.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-04-03 2024-04-08 13410130882024 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 42 dt 22.03.2024,fl hyr nr 26 dt 22.3.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-03-26 2024-03-29 12610130882024 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 39 dt 14.03.2024,fl hyr nr 24 dt 14.3.2024
    Sp. Has (1812) IGLI PELLET Has 285,000 2024-03-26 2024-03-27 5410130702024 Sherbim per ngrohje 1812.1013070.Sa paguajme fat nr.34/2024 dt.21.02.2024 per Sherbim ngrohje me pellet druri kont.nr.455/23 dt.10.01.2024,f-h nr.5 dt.21.02.2024,situacion sherbimi marrje me qera dt.21.02.2024.Spitali Has
    Sp. Has (1812) IGLI PELLET Has 90,000 2024-03-26 2024-03-27 6410130702024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa paguajme fat nr.38/2024 dt.09.03.2024 per Sherbim mirembajtje riparim i rrjetit te ngrohjes,sipas u-prok nr.2 dt.08.03.2024,situacion dt.09.03.2024,proces verbal dt.09.03.2024.Spitali Has