Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MALBERTEX All 126,257,140.00 70 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
    Gjykata e Apelit Tirane (3535) MALBERTEX Tirane 118,800 2026-01-15 2026-01-19 73310290072025 Uniforma dhe veshje te tjera speciale 1029007 Gjyk e Apelit Tirane 2025 - blerj uniform, UP nr 28483/2 dt 29.12.2025, pv njof fit nr 28483/3 dt 29.12.2025, ft nr 59 dt 30.12.2025, fh nr 8 dt 30.12.2025
    Bashkia Durres (0707) MALBERTEX Durres 1,771,896 2026-01-14 2026-01-16 153121070012025 Uniforma dhe veshje te tjera speciale 2107001/Bashkia Durres Blerje Uniforma ,cizme plastike kunder ujit dhe veshje te pa pershkueshme nga uji per punonjesit e MZSH FT 54/2025 DT 18.12.2025
    Administrata Kopshte Cerdhe (3535) MALBERTEX Tirane 16,698,000 2025-12-30 2025-12-31 37121010542025 Materiale dhe pajisje labratorik e te sherbimit publik 2101054-DPKC 2025- Materiale te Imta, UP nr 679 dt 08.09.2025, NJKN nr 1058/40 dt 28.10.2025, Kontr nr 1058/38 dt 27.10.2025, FT nr 58/2025 dt 24.12.2025, FH nr 12 dt 24.12.2025, PV dt 24.12.2025
    Komisioni i Prokurimit Publik (3535) MALBERTEX Tirane 791,487 2025-12-20 2025-12-22 95910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomik,Urdh i brend nr867 dt 26.11.2025,Vendim i KPP nr 1702/2025 dt 18.11.2025
    Gjykata e rrethit Vlore (3737) MALBERTEX Vlore 165,360 2025-12-15 2025-12-16 25010290402025 Uniforma dhe veshje te tjera speciale 1029040 GJYKATA E RRETHIT VLORE BLERJE PELERINE PER SEKRETARET UP NR 16 DT 12.11.2025 NJOF FIT DT 14.11.2025 FAT NR 49 DT 25.11.2025 FH NR 327-2 DT 25.11.2025 PV I MARJES NE DOREZIM 25.11.2025
    Fakulteti i Mjekesise (3535) MALBERTEX Tirane 2,275,387 2025-12-09 2025-12-10 18810111392025 Uniforma dhe veshje te tjera speciale 1011139 Fak Mjekesise 2025-Bl uniforma,up nr 143 dt 27.08.2025,njf dt 22.09.2025,kont nr 2710/1 dt 31.10.2025,pvmd nr 2710/ dt 07.11.2025,fat nr 47 dt 07.11.2025,fh nr 12 dt 07.11.2025
    Fakulteti i Mjekesise Dentare (3535) MALBERTEX Tirane 340,135 2025-12-04 2025-12-05 13110112002025 Uniforma dhe veshje te tjera speciale 1011200 Fak Mjek Dentare 2025-Bl uniforma,UP nr 1795/14 dt 27.08.2025,njf dt 22.09.2025,kont nr 450/1 dt 27.10.2025,pv nr 450/6 dt 30.10.2022,fat nr 45/2025 dt 30.10.2025,fh nr 6 dt 30.10.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) MALBERTEX Tirane 283,500 2025-11-06 2025-11-14 27310111992025 Uniforma dhe veshje te tjera speciale 1011199 Univ Mjekesise Tirane,Shp blerje unifroma,UP nr 143 dt 27.08.2025,NJF dt 22.09.2025,Kont nr 1795/29 dt 08.10.2025,PVMD nr 1795/32 dt 27.10.2025,FAT mr 42/2025 dt 27.10.2025,.FH nr 05 dt 27.10.2025
    Komisioni i Prokurimit Publik (3535) MALBERTEX Tirane 44,226 2025-10-14 2025-10-15 70310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomik,Urdh i brend nr 631 dt 22.09.2025,Vendim i KPP nr 1251/2025 dt 16.09.2025
    Komisioni i Prokurimit Publik (3535) MALBERTEX Tirane 9,000 2025-09-02 2025-09-03 58610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomik,Urdh i brend nr 510 dt 05.08.2025,Vendim i KPP nr 972/2025 dt 29.07.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) MALBERTEX Tirane 57,600 2025-08-29 2025-09-01 10310103182025 Uniforma dhe veshje te tjera speciale 1010318 Dr Verif dhe kordin ne Terren 2025 veshje iniforme, kerkes nr 164/10 dt 21.7.2025,shkr nr 164/11 dt 22.7.2025, ft 33/2025 dt 1.8.2025 pv md 24.7.2025,fh nr 21 dt 1.8.2025
    Universiteti i Tiranes (3535) MALBERTEX Tirane 1,440,216 2025-08-25 2025-08-26 65010110392025 Uniforma dhe veshje te tjera speciale 1011039 UT Rektorati 2025- Blerje uniforma ceremoni diplomimi,UP 50 dt 30.5.25,njof fit 1480/7 dt 1.7.25,kontr 1480/7 dt 1.7.25,fat 28 dt 17.7.25,fh 71 dt 17.7.25(Dok UB nr 12 dt 19.8.2025)
    QFM Teknike Tirane (3535) MALBERTEX Tirane 704,400 2025-07-23 2025-07-24 21210160562025 Uniforma dhe veshje te tjera speciale 1016056 QFMT- blerje uniform punonj policise, up 08 dt 19.6.25, ft of 08/1 dt 20.6.25, nj fit 8/4 dt 30.6.25, fat 24/2025 dt 3.7.25, fh 49 dt 3.7.25, relac 08 R1 dt 3.7.25
    Bashkia Lezhe (2020) MALBERTEX Lezhe 872,400 2025-07-16 2025-07-17 87221270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG FAT 21 DT 18.6.25, DHE 26 DT 16.07.2025,FH 31 DT 18.6.2025,NJ FIT REF 48162-05-19-2025,KERK BLERJE 5921 DT 19.5.25,UP 27 DT 19.5.25,PV MARRJE DOREZIM 18.6.25, BLERJE UNIFORMA PER ORGANIZIMIN E AKTIVITETEVE SPORTIVE &KULTUR
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) MALBERTEX Tirane 119,924 2025-07-15 2025-07-16 18410111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim utilitare per aktivitet ,UP 8 dt 3.7.25,pv komis dhe shp fitues 3.7.25,fat 23 dt 3.7.25,fh 23 dt 3.7.25,pvmd 3.7.25
    Bashkia Prenjas (0821) MALBERTEX Librazhd 192,240 2025-07-07 2025-07-08 24621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.22/2025 DT.27.06.2025,KONTRATA NR.1353 PROT. DATE 24.06.2025  BLERJE UNIFORME PER MZSH.
    Bashkia Lezhe (2020) MALBERTEX Lezhe 2,640,000 2025-04-15 2025-04-16 40021270012025 Uniforma dhe veshje te tjera speciale BASHKIA LEZHE lik fat 4 dt 24.01.2025, fh 2 dt 24.01.2025,pv 24.01.2025, nj fit 19189/10 dt 26.12.2024, up 55 dt 03.12.2024, kontr 19189/12 dt 27.12.2024, blerje uniforma dhe aksesore per pol bashkiake dhe mzsh
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) MALBERTEX Fier 57,600 2025-04-14 2025-04-15 3710103202025 Uniforma dhe veshje te tjera speciale Drejtoria e Verifikimit, Koordinimit ne Terren RJ 1010320 UNIFORMA UP.03.03.2025 FAT.15/2025 PVMD
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) MALBERTEX Tirane 116,640 2025-03-12 2025-03-17 1710121032025 Uniforma dhe veshje te tjera speciale 1012103 - Drejt rajonale e trasheg Kulturore 2025 - blerje uniforma, urdh nr 3 dt 04.03.2025, fat nr 13 dt 07.03.2025, pvmd nr 156 dt 07.03.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) MALBERTEX Tirane 684,000 2025-02-19 2025-02-25 2810111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbime qepje xhufka kapele studenti cermoni diplomimi, UP 36 dt 27.12.2024,ftes of 30.12.2024,njof fit 31.12.25, prog nr 1797 dt 10.12.24,fat 3 dt 20.1.25,fh 1 dt 20.1.25