Treasury Transactions 2019-2024

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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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  • 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 SIROL 2008 All 3,485,838.00 15 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
    Drejtoria Rajonale Mjedisit Fier (0909) SIROL 2008 Fier 36,744 2023-10-23 2023-10-24 8610260692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026069 Blerje Materiale Pastrimi fatura, nr.71/2023 date.22.09.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) SIROL 2008 Vlore 550,800 2022-12-14 2022-12-15 12710102732022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010273 SHKOLLA INDUSTRIALE BLERJE MATERIALE PERPASTRIM DHE DEZINFEKTIM UP NR 16 DT 15.11.2022 FAT NR 71 DT 30.11.2022 F.H NR 12 DT 01.12.2022
    Drejtoria Rajonale Mjedisit Fier (0909) SIROL 2008 Fier 39,940 2021-07-28 2021-07-29 4910260692021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Rajonale e Mjedisit Fier 1026069 up nr 7 dt 6.7.2021,fd 380/2021,pvmd dt 6.7.2021,fh nr 5 dt 6.7.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SIROL 2008 Vlore 100 2021-07-05 2021-07-07 6510131512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 DROSSH MATERIALE PASTRI UP NR 13 DAT 29.06.2021 FAT NR 01/2021 DAT 02.07.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SIROL 2008 Vlore 117,000 2021-07-05 2021-07-06 65110131512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 DROSSH MATERIALE PASTRIMI UP NR 13 DAT 29.06.2021 FAT NR 1/2021 DAT 02.074.2021
    Drejtoria Vendore e Policise Vlore (3737) SIROL 2008 Vlore 954,000 2021-05-04 2021-05-05 16810160222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016022 DREJTORIA E POLICISE BLERJE MATERIALE PASTRIMI, UP NR. 1615, DT. 13.04.2021, FAT NR. 1/2021, DT. 26.04.2021, PV NR. 01, DT. 26.04.2021, FH NR. 10, DT. 26.04.2021
    Drejtoria Vendore e Policise Vlore (3737) SIROL 2008 Vlore 200,002 2020-12-14 2020-12-15 46510160222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016022 DREJTORIA E POLICISE BLERJE MASKA DHE ALKOOL UP NR 5384 DT 02.12.2020,FTESE PER OFERTE,FAT NR 652 DT 09.12.20,FH NR 27 DT 09.12.20,RELACION
    Drejtoria Vendore e Policise Vlore (3737) SIROL 2008 Vlore 526,800 2020-12-04 2020-12-07 43710160222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016022 DREJTORIA E POLICISE BLERJE MATERJALE PASTRIMI UP NR 5132 DT 09.11.20,FTYSE PER OFERTE,FAT NR 622 DT 17.11.20,FH NR 25 DT 17.11.20
    Drejtoria Rajonale Tatimore Vlore (3737) SIROL 2008 Vlore 2,280 2020-07-14 2020-07-15 11410100762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010076 DREJTORIA RAJONALE TATIMORE VLORE MATERIALE PER PASTRIM, DEZINFEKTIM, UP NR. 41, DT. 17.06.2020, FAT NR. 308, DT. 18.06.2020, SERIA 82487830, FH NR. 18, DT. 18.06.2020
    Drejtoria Vendore e Policise Vlore (3737) SIROL 2008 Vlore 244,800 2020-05-19 2020-05-20 13010160222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016022 DREJTORIA E POLICISE BLERJE MATERIALE MBROJTESE COVID19 U.PROK NR 1461 DT 10.04.2020 FAT NR 190 DT 16.04.2020 F.H NR 6 DT 16.04.2020
    Drejtoria Vendore e Policise Vlore (3737) SIROL 2008 Vlore 546,000 2020-05-19 2020-05-20 13110160222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016022 DREJTORIA E POLICISE BLERJE MATERIALE MBROJTESE COVID19 U.PROK NR 1461 DT 10.04.2020 FAT NR 191 DT 16.04.2020 F.H NR 5 DT 16.04.2020
    Spitali Vlore (3737) SIROL 2008 Vlore 110,250 2020-04-14 2020-04-15 193110130242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101324 SPITALI VLORE BLERJE DEZINFEKTANTE, UP NR. 1326, DT. 19.03.2020, FAT NR. 145, DT. 19.03.2020, FH NR. 20, DT. 19.03.2020
    Drejtoria Rajonale Tatimore Vlore (3737) SIROL 2008 Vlore 78,702 2019-09-23 2019-09-24 13310100762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010076 DREJTORIA RAJONALE TATIMORE VLORE MATERIALE PER PASTRIM, DEZINFEKTIM, UP NR. 51, DT. 07.08.2019, FAT NR. 407, DT. 13.09.2019, SERIA 72870491, FH NR. 30, DT. 16.09.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIROL 2008 Vlore 30,000 2019-07-04 2019-07-05 10810120702019 Sherbime te pastrimit dhe gjelberimit 1012070 D.R.K.K BLERJE MATERIALE PASTRIMI E GJELBERIMI, UP NR. 26, DT. 02.07.2019, FAT NR. 274, DT. 03.07.2019, SERIA 72870207, FH NR. 8, DT. 03.07.2019
    Drejtoria Rajonale Tatimore Vlore (3737) SIROL 2008 Vlore 48,420 2018-12-27 2019-01-07 19210100762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010076 DREJTORIA RAJONALE TATIMORE MATERIALE PER PASTRIM DHE DEZINFEKTIM, UP NR. 59, DT. 24.09.2018, FAT NR. 519, DT. 27.12.2018, SERIA 71185419, FH NR. 40, DT. 27.12.2018
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