Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

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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 NRG All 176,148,192.00 320 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
    Instituti shendetit publik Tirane (3535) NRG Tirane 582,534 2024-11-27 2024-12-03 52610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/33 dt 05.12.2023 kont nr 1306/7  dt 24.10.2024  sit nr 1 dt 2410.2024  ft nr 164 dt  01.11.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) NRG Elbasan 316,440 2024-11-14 2024-11-15 10110100482024 Te tjera materiale dhe sherbime speciale 2024 Drejtoria Tatimore Elbasan 1010048  sherbim dezifektimi  u-p nr.8380 dt.30.10.2024 Njoftim fituesi  fature nr.17392024/2024 dt06.11.2024 -procesverbal i marrjes ne dorezim te sherbimit  nr8605/1 dty06.11.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) NRG Tirane 10,800 2024-11-08 2024-11-12 10710112342024 Sherbime te tjera 1011234%Instituti Konfuci 2024 - shpenz dezinfekt, kerk nr 78/1 dt 14.10.2024, pv dt 28.10.2024, ft nr 16902024 dt 28.10.2024, urdh dt 5.11.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 604,808 2024-10-29 2024-10-30 48910130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/33dt 08.12.2023 kont nr 942/79 dt 09.10.2024  sit nr 1 dt 17.10.2024  ft nr 16052024 dt  11.10.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 427,380 2024-10-29 2024-10-30 49010130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/29 dt 05.12.2023 kont nr 1105/13 dt 15.10.2024  sit nr 1 dt 17.10.2024  ft nr 16462024 dt  17.10.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 468,103 2024-10-22 2024-10-23 46110130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/29 dt 05.12.2023 kont nr 1105/13 dt 25.09.2024  sit nr 1 dt 25.09.2024  ft nr 1524 dt  27.09.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 582,534 2024-10-03 2024-10-04 41810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/33 dt 08.12.2023 kont nr 942/59 dt 19.09.2024  sit nr 1 dt 23.09.2024  ft nr 1469 dt  23.09.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 427,380 2024-09-23 2024-09-24 39910130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/29 dt 05.12.2023 kont nr 1105/1  dt 09.09.2024 sit nr 1 dt 11.08.2024  ft nr 1439 dt 11.08.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 580,454 2024-09-23 2024-09-24 39810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/33 dt 08.12.2023 kont nr 942/42  dt 04.09.2024 sit nr 1 dt 09.092024  ft nr 1431dt 09.09.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 468,103 2024-09-11 2024-09-12 37610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/33 dt 05.12.2023  kont nr 508/86 dt 19.08.2024 sit nr 1 dt 19.08.2024  ft nr 1315  dt 21.08.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 540,168 2024-09-11 2024-09-12 37710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/33 dt 08.12.2023  kont nr 942/21 dt 19.08.2024 sit nr 1 dt 19.08.2024  ft nr 1316  dt 21.08.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) NRG Tirane 10,800 2024-08-30 2024-09-02 8510112342024 Sherbime te tjera 1011234%Instituti Konfuci 2024, lik shrb dezinfektimi, urdher dt.29.08.2024, kerkese nr 58/2 dt 09.07.2024, pv dt 25.07.2024, ft nr.11352024 dt.25.07.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 321,398 2024-08-22 2024-08-23 34610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/29 dt 05.12.2023  kont nr 508/70 dt 30.07.2024 sit nr 1 dt 01.08.2024  ft nr 1189  dt 01.08.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 601,196 2024-08-22 2024-08-23 34710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/33 dt 08.12.2023  kont nr 509/101 dt 01.08.2024 sit nr 1 dt 06.08.2024  ft nr 1202  dt 06.08.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 382,440 2024-08-20 2024-08-21 33110130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/31  dt 08.12.2023 kont nr 506/67dt 16.07.2024 sit  dt 18.07.2024  ft nr 1089 dt 18.07.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) NRG Tirane 488,880 2024-08-08 2024-08-13 18110111402024 Shpenzime per te tjera materiale dhe sherbime operative 1011140 Fak i Shken te Natyres 2024, Dezifektim ambjenteve te Qendres Kerkimore ,UP 13 dt 18.6.24,ftese of 20.6.24,njof fit 27.6.24,fat 1107 dt 22.7.24,pv 1.8.24
    Instituti shendetit publik Tirane (3535) NRG Tirane 610,356 2024-08-07 2024-08-08 32710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/33 dt 08.12.2023  kont nr 509/78  dt 17.072024 sit nr 1 dt 18.07.2024  ft nr 1090 dt 18.07.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 359,635 2024-07-29 2024-07-30 31810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/29 dt 05.12.2023 kont nr 508/52  dt 10.07.2024,  ft nr 1053  dt 12.07.2024, sit nr 1 dt 12.07.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 629,309 2024-07-17 2024-07-18 30210130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/33  dt08.12.2023  kont nr 509/60   dt 01.07.2024 sit nr 1 dt 04.7.2024  ft nr 984 dt 04.07.2024
    Instituti shendetit publik Tirane (3535) NRG Tirane 289,560 2024-07-15 2024-07-16 28610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/31  dt 08.12.2023 kont nr 506/49 dt 27.06.2024 sit nr 1 dt 007.06.2024  ft nr 959 dt 01.07.2024