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
    •
  • Supplier List
    •
  • 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 MILI FAR All 275,109,287.00 83 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
    Nd-ja Komunale Banesa (3737) MILI FAR Vlore 2,101,450 2024-11-06 2024-11-07 37721460172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per ddd komunalja 2146017 kont 996/3 dt 27.09.2024 u.prok 58 dt 06.08.2024 fat 2659 dt 10.10.2024
    Bashkia Vlore (3737) MILI FAR Vlore 26,400 2024-10-18 2024-10-21 109021460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MEDIKAMENTE UP NR 28 DT 17.09.24,PV DT 17.09.24,FAT NR 2465 DT 17.09.24,FH NR 67 DT 17.09.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 10,394,000 2024-10-03 2024-10-07 51810050012024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,Vaksina kunder plas UP 436 d 7.6.24, PV llog fond 5.4.24, Njof Fit 3926/3 d 4.7.24, MK 3926/5 d 18.7.24, Min Kon 1 3926/12 d 16.8.24, Sig Kon S240703858 d 18.7.24, Urdh 620 d 9.8.24, PV 20.9.24, Fat 2494 d 20.9.24, FH 27 d 20.9.24
    IPQP Tirane (3535) MILI FAR Tirane 58,000 2024-09-30 2024-10-02 11710160052024 Ilaçe dhe materiale mjeksore 1016005 I.P.Q.P,  Blerje ilace veterinare, urdher prok 16 dt 20.9.24, ft of dt 20.09.2024, nj  fit dt 23.09.2024, fat 2532/2024 dt 25.09.2024, fh 2dt 25.09.2024, pv pritje 25.9.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,140,700 2024-09-26 2024-09-27 45321011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024- blerje preparate dezins, dezinf, derat., vazhd  kont nr 2849/2 dt 16.07.24, ft nr 2338 dt 30.08.2024 fh 22 dt 30.08.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 372,130 2024-09-26 2024-09-27 45221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl preparate DDD,vazhd  kont nr 1998/2 dt 10.6.24, ft nr 2337 dt 30.08.2024 fh 21 dt 30.08.2024
    Garda e Republike Tirane (3535) MILI FAR Tirane 108,000 2024-09-19 2024-09-20 33410160042024 Ilaçe dhe materiale mjeksore 1016004 Garda e Republikes,  lik ilaçe & mat mjekesore, up 693 dt 19.8.2024, pv nen 100 000leke dt 19.8.24, sipas fat 2269 dt 23.8.24, fh 1 dt 23.8.24, pv dt 23.8.24
    Nd-ja Komunale Banesa (0217) MILI FAR Kuçove 21,600 2024-09-17 2024-09-18 22321240042024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004  blerje  materiale per  dezifekt.  fature nr 2218/2024 dt 16.08.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 22,649,935 2024-09-03 2024-09-06 45810050012024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,Blerje alergentesh per turbekulozin,UP 286 dt 15.4.24,MK 2587/4 dt 6.6.24,Njoft fit 2587/2 dt 14.5.24,Sig kon 240703007 dt 6.6.24,Minik 1,nr 2587/10 dt 7.8.24,Urdh 608 dt 7.8.24,PV dt 12.8.24,Fat 2160 dt 12.8.24,FH 24 dt 12.08.24
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,237,500 2024-08-29 2024-09-03 40821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl bl preparate DDD, uprok nr 4665/4 dt 20.12.23, mk nr 4873 dt 7.2.24, nj fit nr 487/1 dt 2.2.24, kont nr 1998/2 dt 10.6.24, ft nr 2151 dt 12.8.24, fh nr 19 dt 12.8.24, pv dt 12.8.24
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 7,448,525 2024-08-21 2024-08-22 39821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024- blerje preparate dezins, dezinf, derat., vazhd  kont nr 2849/2 dt 16.07.24, ft nr 2035 dt 30.07.2024 fh 18 dt 30.07.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,420,050 2024-08-05 2024-08-06 38221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024- blerje preparate dezins, dezinf, derat., uprok nr 4665/4 dt 20.12.23, mk nr 4873 dt 07.02.24, nj fit nr 487/1 dt 2.2.24, kont nr 1998/2 dt 10.06.24, ft nr 2000 dt 26.07.24, fh nr 16 dt 26.07.24, pvmd dt 26.07.24
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 7,216,000 2024-08-05 2024-08-06 37921011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024- blerje preparate dezins, dezinf, derat., uprok nr 4665/4 dt 20.12.23, mk nr 487/3 dt 07.02.24, nj fit nr 487/1 dt 2.2.24, kont nr 2849/2 dt 16.07.24, ft nr 2022 dt 29.07.24, fh nr 17 dt 29.07.24, pvmd dt 29.07.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) MILI FAR Tirane 967,846 2024-07-30 2024-07-31 12421018332024 Ilaçe dhe materiale mjeksore 2101833-Kopshti Zoologjik 2024-ilace dhe mat mjeksore up 166 dt 3.7.2024 ft of 3.7.2024 pv fit 5.7.2024 kont 311/7 dt 8.7.2024 ft 1939 dt 19.7.2024 fh 71 dt 19.7.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,282,820 2024-07-25 2024-07-26 36621011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl preparate per dezinfektim, dezinsektim dhe deratizim vazh kont 1998/2 dt 10.6.2024 ft 1931 dt 18.7.2024 fh 15 dt 18.7.2024 pv 18.7.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 5,268,146 2024-07-16 2024-07-18 35721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl preparate per dezinfektim, dezinsektim dhe deratizim up 4665/4 dt 20.12.2023 nj fit 2.2.2024 kont 1998/2 dt 10.6.2024 ft 1863 dt 10.7.2024 fh 14 dt 10.7.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 2,928,200 2024-07-10 2024-07-11 35521011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje preparate per dezinfektim vazhd kont nr 1271/2 dt 3.04.2024 ft 1078 dt 30.04.2024 fh 13 dt 30.04.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 13,842,495 2024-06-10 2024-06-12 27521011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje preparate per dezinfektim vazhd kont nr 1271/2 dt 3.04.2024 ft 996 DT 23.04.2024 fh 8 dt 23.04.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,940,000 2024-05-31 2024-06-03 26221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje preparate per dezinfektim vazhd kont nr 1271/2 dt 3.04.2024 ft 960 dt 18.04.2024 fh 5 dt 18.04.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 154,000 2024-05-28 2024-05-29 24421011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje preparate per dezinfektim vazhd kont nr 1271/2 dt 3.04.2024 ft 960 dt 18.04.2024 fh 5 dt 18.04.2024