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 Melida Shaholli All 1,283,137.00 23 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
    Q.K.P. Azilkerkuesve Babrru (3535) Melida Shaholli Tirane 59,940 2020-07-15 2020-07-17 19210160572020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2020 Lik dezifektim fat nr 46 dt 29.06.2020 serila 13393344 pv nr 86/14 dt 29.06.2020 urdh prok nr 86/6 dt 24.03.2020 njoft fitu nr 86/9 dt 11.05.2020
    Q.K.P. Azilkerkuesve Babrru (3535) Melida Shaholli Tirane 59,940 2020-06-23 2020-06-24 15910160572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2020 Lik sherb dizinfektim up 86/6 dt 24.03.2020 fo 86/7 dt 24.03.2020 njfit 11.05.2020 kontr 86/10 dt 27.05.2020 fat 13393343 nr 45 dt 15.06.2020
    Q.K.P. Azilkerkuesve Babrru (3535) Melida Shaholli Tirane 59,940 2020-06-23 2020-06-24 15810160572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2020 Lik sherb dizinfektim up 86/6 dt 24.03.2020 fo 86/7 dt 24.03.2020 njfit 11.05.2020 kontr 86/10 dt 27.05.2020 fat 13393345 nr 40 dt 01.06.2020
    Autoriteti Rrugor Shqiptar (3535) Melida Shaholli Tirane 10,002 2020-06-16 2020-06-19 52510060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Kosto Lokale Shkresa Nr 2636/2 13.05.2020 Fat 20 dt 07.04.2020, ser 13393326, Urdher Nr 48 dt 08.04.2020, Pv Emergjence 08.04.2020 Marreveshja Financiare 8489-Alb
    Nd-ja Tregut Lire (3535) Melida Shaholli Tirane 6,800 2020-06-05 2020-06-08 9421010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft sherb ddd nr 13393298 dt 10.1.20 kontr 8211/1 dt 8.2.19, pv 31.12.19
    Nd-ja Sherbimeve Komunale (0707) Melida Shaholli Durres 331,080 2020-05-08 2020-05-11 10421070132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL KLOR PER DEZINFEKTIM PER COVID-19 URDH PROK 243 DT 10.04.2020 FATURA 31 DT 28.04.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) Melida Shaholli Tirane 100,000 2020-05-07 2020-05-08 4510060792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Rajonit Qendror Tirane, lik ft sherb dezifektimi, up nr 3 dt 24.04.2020, pv dt 28.04.2020, seri 13393327 dt 28.04.2020, fh dt 28.04.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) Melida Shaholli Tirane 100,000 2020-04-03 2020-04-15 3310060792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Rajonit Qendror Tirane, lik ft blerje detergj per dezifektim zyrash, up nr 1 dt 10.03.2020, pv dt 12.03.2020, seri 13393312 dt 12.03.2020, fh dt 12.03.2020
    Nd-ja Tregut Lire (3535) Melida Shaholli Tirane 6,800 2020-02-27 2020-02-28 3221010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft sherb ddd nr 13393295 dt 30.11.19 kontr 8211/1 dt 8.2.19, pv 27.11.19
    Spitali Kukes (1818) Melida Shaholli Kukes 326,000 2019-12-23 2019-12-24 71710130202019 Te tjera materiale dhe sherbime speciale 1013020 Spitali dezinfektim ambjenti DDD dety i prap nr dok 29247 Up nr 47 dt 02.10.2019 fat nr 77 s 13393274 dt 23.10.2019
    Q.K.P. Azilkerkuesve Babrru (3535) Melida Shaholli Tirane 39,545 2019-12-20 2019-12-23 42010160572019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2019 Sherb dezinfektimi up 563/2 dt 23.08.2019 fo 23.08.2019 njfit 14.09.2019 kontr sherb 563/3 dt 18.10.2019 fat 13393288 nr 891 dt 13.11.2019 pv 13.11.2019
    Nd-ja Tregut Lire (3535) Melida Shaholli Tirane 6,800 2019-11-26 2019-12-02 32721010492019 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTT Vendore lik pagesesherb dezifektimi sipas kont ne vazhdim nr 8211/1 dt 8.2.2019 fat nr 93 seri 13393290 dt 27.10.19.pv nr 8211/12 dt 28.10.2019
    Q.K.P. Azilkerkuesve Babrru (3535) Melida Shaholli Tirane 39,545 2019-11-20 2019-11-21 39210160572019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2019 Sherb dezinfektimi up 563/2 dt 23.08.2019 fo 23.08.2019 njfit 14.09.2019 kontr sherb 563/3 dt 18.10.2019 fat 133923284 nr 87 dt 01.11.2019 pv 01.11.2019
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Melida Shaholli Tirane 42,800 2019-10-28 2019-10-29 22210111372019 Shpenzime per mirembajtjen e objekteve ndertimore Fak Gjuh.te Huaja dizinfektim ndertese up nr 20 dt 09.09.2019 fat nr 13393270 dt 20.09.2019
    Q.K.P. Azilkerkuesve Babrru (3535) Melida Shaholli Tirane 39,545 2019-10-25 2019-10-28 35910160572019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2019 Lik dezinfektim up 563/2 dt 23.08.2019 fo 23.08.2019 njfit 14.09.2019 fat 13393272 nr 75 dt 24.10.2019 pv 24.10.2019
    Nd-ja Tregut Lire (3535) Melida Shaholli Tirane 6,800 2019-10-23 2019-10-25 29621010492019 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTT Vendore lik ft sherb DDD nr 74 dt 30.9.19 sr 13393271, kontr 8211/1 dt 8.2.19
    Nd-ja Tregut Lire (3535) Melida Shaholli Tirane 6,800 2019-09-17 2019-09-18 26221010492019 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTT Vendore lik ft sherb DDD nr 64 dt 28.8.19 sr 13393261, kontr 8211/1 dt 8.2.19
    Nd-ja Tregut Lire (3535) Melida Shaholli Tirane 6,800 2019-08-06 2019-08-07 22221010492019 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTT Vendore lik ft sherb DDD nr 47 dt 24.07.19 sr 12993144, kontr 8211/1 dt 8.2.19
    Nd-ja Tregut Lire (3535) Melida Shaholli Tirane 6,800 2019-07-12 2019-07-16 20021010492019 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTT Vendore lik ft sherb DDD nr 38 dt 24.6.19 sr 12993135, kontr 8211/1 dt 8.2.19
    Nd-ja Tregut Lire (3535) Melida Shaholli Tirane 6,800 2019-06-26 2019-06-27 16521010492019 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTT Vendore lik ft sherb DDD nr 31 dt 29.5.19 sr 12993128, kontr 8211/1 dt 8.2.19