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

  • 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 SPARK-CLEAN All 2,928,620.00 39 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
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 119,884 2024-07-08 2024-07-09 7621380112024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik faturen nr 67/2024 data 01.07. 2024 NDSHP
    Sp. Sarande (3731) SPARK-CLEAN Sarande 117,600 2024-04-16 2024-04-17 7410130842024 Te tjera materiale dhe sherbime speciale Lik detyrime Prapambetura fat nr 7 dat 08.02.2024,flh nr 12 dat 27.12.2023,urdher prokur nr 119 dat 03.11.2023,proces verbal dat 27.12.2023 per Spitalin Sr 2024
    Dega e Thesarit Sarande (3731) SPARK-CLEAN Sarande 23,700 2024-04-08 2024-04-09 3010100312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 18 dat 12.03.2024,u prokur nr 2 dat 08.03.2024,proc verbal nr 2 dat 11.03.2024,per Thesarin Sr 2024
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 119,100 2024-03-28 2024-03-29 2521380112024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 22 dat 27.03.2024,flhyrje nr 3 dat 27.03.2024,urdher prokur nr 5 dat 26.03.2024,per NDSHP Sr 2024
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SPARK-CLEAN Sarande 119,940 2023-12-20 2023-12-22 22310100712023 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per detergjent fat nr 129 dt 19.12.2023, up nr 8 dt 18.12.2023 nga tatimet sr
    Zyra Arsimore Delvinë (3704) SPARK-CLEAN Delvine 29,410 2023-10-17 2023-10-18 24510111322023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr106 dt 21.09.2023 za Finiq-Dropull
    Zyra Arsimore Delvinë (3704) SPARK-CLEAN Delvine 29,410 2023-09-22 2023-09-25 22310111322023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 106 data 21.09. 2023 ZA Finiq-Dropull
    Dega e Thesarit Sarande (3731) SPARK-CLEAN Sarande 20,000 2023-09-14 2023-09-15 7910100312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 97 dat 07.09.2023,up nr 6 dat 22.08.2023,proces verbal nr 6 dat 05.09.2023 per Thesarin Sr 2023
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 165,480 2023-09-04 2023-09-06 8021380112023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 27 dat dat 01.09.2023,sipas fl nr 17 dat 01.09.2023,urdher prokure nr 12 dat 05.07.2023,procedur prokurimi,blerje e vogel,per ND Sherbimeve Sr 2023
    Prokuroria e rrethit Sarande (3731) SPARK-CLEAN Sarande 60,000 2023-09-04 2023-09-06 212 10280252023 Te tjera materiale dhe sherbime speciale Lik fat nr 60 dat 20.07.2023 per Prokurorin Sr 2023
    Prokuroria e rrethit Sarande (3731) SPARK-CLEAN Sarande 60,000 2023-08-07 2023-08-08 21210280252023 Sherbime te tjera Lik fat nr 60 dat 20.07.2023 per Prokurorin Sr 2023
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 119,880 2023-05-10 2023-05-11 3521380112023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 27 dat 08.05.2023,flh nr 5 dat 08.05.2023,urdher prok nr 6 dat 08.05.2023,procedur e drejtperdrejt per NSHP Sr 2023
    Drejtoria e shendetit publik Sarande (3731) SPARK-CLEAN Sarande 119,136 2023-03-06 2023-03-07 2710130432023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 7 dat 01.03.2023,urdher prokurimi nr 13 dat 15.02.2023,procesverbal prok dat 28.02.2023,flet hyrje nr 3 dat 01.03.2023 per NJVKSH Sr 2023
    Komisariati i Policise Sarande (3731) SPARK-CLEAN Sarande 70,000 2022-12-30 2023-01-04 32810160522022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FATURE PER DETERGJENTE, UP 27 DT 19.12.2022 NGA POLICIA SR
    Sp. Sarande (3731) SPARK-CLEAN Sarande 95,040 2022-12-29 2022-12-30 51210130842022 Ilaçe dhe materiale mjeksore lik FAT NR 159 DT 27.12.2022 NGA SPITALI SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SPARK-CLEAN Sarande 33,500 2022-12-23 2022-12-27 20510100712022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 156 data 20.12.2022, up nr 3 dt 19.12.2022 tatimet sr
    Zyra Arsimore Delvinë (3704) SPARK-CLEAN Delvine 17,976 2022-11-24 2022-11-25 26610111322022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 151 data 23.11.2022 ZA Delvine Dropull
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 115,050 2022-11-15 2022-11-16 9421380112022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fatura nr 147 dat 14.11.2022,fh nr 17 dat 14.11.2022,urdher prokurimi nr 14 dat 11.11.2022,per NSHP Sr 2022
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 40,000 2022-07-28 2022-07-29 5321380112022 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik fat 97 dt 26.07.2022, FH 9, dt26.07.2022, u-prokurim 7, dt 25.07.2022 nga ndermarrja sherbimeve
    Dega e Thesarit Sarande (3731) SPARK-CLEAN Sarande 22,400 2022-04-19 2022-04-21 3210100312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat 33/2022 dt 14.04.2022 nga Thesari SR