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 Nafire Molloholli All 30,171,283.00 36 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
    Komisioni i Prokurimit Publik (3535) Nafire Molloholli Tirane 39,600 2021-04-29 2021-05-04 16410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 119 dt 21.04.2021, vendim i KPP nr 134/2021 dt 25.03.2021
    Sp. Berati (0202) Nafire Molloholli Berat 726,444 2021-04-07 2021-04-14 21410130642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Rajonal Berat materiale pelete ft nr 8/2021 dt 29.03.2021 fl hyrje nr 73 dt 29.03.2021 up nr 4722, 4722/1 pr verbal miratim procedure. kontr 790 d 01.03.2021 raporti perfundimtar
    Sp. Berati (0202) Nafire Molloholli Berat 742,356 2021-03-26 2021-03-29 16310130642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Rajonal Berat fature blerje pelete nr 8/2021 dt 11.03.2021 fl hyrje nr 48 up 4722, 4722/1 kontrata nr 790 dt 01.03.2021 raport perfundimtar, pr verbal kolaudimi
    Sp. Berati (0202) Nafire Molloholli Berat 804,168 2021-03-10 2021-03-11 12810130642021 Sherbim per ngrohje 1013064 Spitali Rajonal Berat fature nr 5/2021 dt 19.02.2021 fl hyrje 36 dt 19.02.2021 up nr 4722 kontrata nr 87 dt 08.01.2021 sherbim ngrohje me pelete pr verbal 1, 2, 3 raport perfundimtar, pr verbal kolaudimi
    Sp. Berati (0202) Nafire Molloholli Berat 724,608 2021-02-11 2021-02-15 6310130642021 Sherbim per ngrohje 1013064 Spitali Rajonal Berat materiale pelete ft nr 4/2021 dt 04.02.2021 fl hyrje nr 24 up nr 4722, 4722 dt 11.12.2019, formualr njoftim kontrate, kon nr 87 shkresa dt 08.01.2021 pr verbal 1, 2, 3 raporti perfundimtar
    Sp. Berati (0202) Nafire Molloholli Berat 738,072 2021-02-08 2021-02-11 3710130642021 Sherbim per ngrohje 1013064 Spitali Rajonal Berat fature nr 2/2021 dt 28.01.2021 elektronike fl hyrje nr 16 dt 28.01.2021 up nr 4722, 4722/1 kontrata nr 87 dt 08.01.2021 sherbim ngrohje me pelete pr verbal 1, 2, 3 raport perfundimtar, pr verbal kolaudimi
    Sp. Berati (0202) Nafire Molloholli Berat 976,752 2021-01-27 2021-01-28 1210130642021 Sherbim per ngrohje 1013064 Spitali Rajonal Berat materiale pelete ft nr 1/2021 dt 14.01.2021 fl hyrje nr 4 up nr 4722, 4722 dt 11.12.2019, formualr njoftim kontrate, kon nr 87 shkresa dt 08.01.2021 pr verbal 1, 2, 3 raporti perfundimtar
    Sp. Berati (0202) Nafire Molloholli Berat 671,976 2020-12-30 2020-12-31 82510130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat 1013064,urdher prokurimi 4722 dt 11.12.2019 kontrata 1467 dt 08.04.2020 fatura 129 dt 21.12.2020 seria 59464349 flete hyrja 108 dt dt 21.12.2020 pelete
    Sp. Berati (0202) Nafire Molloholli Berat 899,640 2020-12-15 2020-12-18 76610130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate nr 1467 dt 08.04.2020 pelete fat 127 dt 04.12.2020 seri 59464348
    Sp. Berati (0202) Nafire Molloholli Berat 806,616 2020-11-24 2020-11-27 71710130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064 ,kontrate 1467 dt 08.04.2020 pelete fat 125 dt 16.11.2020 seri 59464347
    Komisioni i Prokurimit Publik (3535) Nafire Molloholli Tirane 44,450 2020-06-18 2020-06-19 16710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i te ardh,op ek, ub nr 7, dt 08.01.2020, vkpp 788, dt 18.12.2019, ub nr 99, dt 20.03.2020, vkpp 103, dt 06.03.2020
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 20,000 2020-06-05 2020-06-08 26410130182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster blerje pellet (per ngrohje) fat nr 119 dt 10.03.2020 nr ser 59464340 fh nr 5 dt 10.03.2020 kontr nr 71/1 22.01.2020
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 700,000 2020-05-12 2020-05-13 24510130182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster blerje pellet (per ngrohje) fat nr 119 dt 10.03.2020 nr ser 59464340 fh nr 5 dt 10.03.2020 kontr nr 71/1 22.01.2020
    Sp. Berati (0202) Nafire Molloholli Berat 856,800 2020-04-29 2020-05-04 24710130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate nr 1467 dt 08.04.2020 pelete fat 123 dt 13.04.2020 seri 59464344
    Sp. Berati (0202) Nafire Molloholli Berat 620,568 2020-04-29 2020-05-04 24610130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate nr 1467 dt 08.04.2020 pelete fat 122 dt 08.04.2020 seri 59464343
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,200,000 2020-03-30 2020-03-31 9610130692020 Sherbim per ngrohje 1013069 Fat nr.113 date 06.01.2020,flet hyrje nr.01 date 06.01.2019,kontrate nr.478/16 date 19.12.2019
    Spitali Gjirokaster (1111) Nafire Molloholli Gjirokaster 1,380,000 2020-03-27 2020-03-30 17310130182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster blerje pellet (per ngrohje) fat nr 116 dt 22.01.2020 nr ser 59464337 fh nr 2 dt 22.01.2020 kontr nr 71/1 22.01.2020
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,200,000 2020-02-21 2020-02-24 6210130692020 Sherbim per ngrohje 1013069 Fat nr.112 date 20.12.2019,flet hyrje nr.74 date 20.12.2019,kontrate nr.478/16 date 19.12.2019
    Sp. Berati (0202) Nafire Molloholli Berat 438,192 2020-02-20 2020-02-21 9810130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064 kontrate nr 130 dt 14.01.2020 pelete fat nr 118 dt 17.02.2020
    Sp. Berati (0202) Nafire Molloholli Berat 638,928 2020-02-11 2020-02-12 6810130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064 kontrate130 dt 14.01.2020 fat nr 117 dt 03.02.2020 pelete