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 EURO MEGA 2010 All 214,533,644.00 252 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
    Spitali Psikiatrik Elbasan (0808) EURO MEGA 2010 Elbasan 918,000 2024-12-12 2024-12-13 29410130592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Sp Psikiatrik Elbasan, Blerje materiale pastrimi, Up nr.1692 dt 04.10.2024, Marr kuader 21.11.2024, NJf 19.11.2024, kont nr.953 dt 27.11.2024, fat nr.72/2024 dt 05.12.2024, fh nr.58 dt 05.12.2024, pv marrje dorz 05.12.2024
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 1,383,478 2024-12-05 2024-12-06 48421070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE PASTRIMI DENZIFEKTIMI  KONT NR.46 DT.11.03.2024 FAT.NR.64/2024 DT.29.10.2024
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 154,534 2024-12-04 2024-12-05 48521070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE PASTRIMI DENZIFEKTIMI  KONT NR.46 DT.11.03.2024 FAT.NR.64/2024 DT.29.10.2024
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 208 2024-12-04 2024-12-05 48621070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE PASTRIMI DENZIFEKTIMI  KONT NR.46 DT.11.03.2024 FAT.NR.64/2024 DT.29.10.2024
    Komisioni i Prokurimit Publik (3535) EURO MEGA 2010 Tirane 22,011 2024-11-27 2024-12-02 91010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 798 dt 11.11.2024, vendim KPP nr 1572/2024 dt 06.11.2024
    Spitali Psikiatrik Vlore (3737) EURO MEGA 2010 Vlore 46,920 2024-10-24 2024-10-25 30510130602024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi spitali psikiatrik 1013060 kont 51 dt 11.10.2024 fat 60 dt 16.10.2024
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 291,876 2024-10-15 2024-10-16 48210130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik detergjent,dizifektant,Marev kuader 24M nr 1290/2 dt 5.12.2022.Autorizim 9.11.2022,fat 52  dt 08.10.2024,fl hyr nr 8 dt 08.10.2024
    Spitali Korce (1515) EURO MEGA 2010 Korçe 468,216 2024-10-14 2024-10-15 60810130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 1 DT 08.02.2024,NJ.FIT.DT 01.02.2024,M.KUADER NR 11/18 DT 10.02.2024,AUT.LIDH.KONT.NR 11/19 DT 19.02.2024,KONTRATE NR 425 DT 06.03.2024,FAT NR 54/2024 DHE F.HYRJE NR.16 DT 19.09.2024
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 1,335,000 2024-09-26 2024-09-27 36721070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE PASTRIMI KONT.NR 46 DT.11.03.2024 FAT.NR.53/2024 DT.06.09.2024
    Qendra Ekonomike Arsimit (0909) EURO MEGA 2010 Fier 2,495,640 2024-07-25 2024-07-26 24821110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERILE PASTRIMI DHE DETERGJENT PER QENDRA EKONOMIKE E ARSIMIT B.FIER FATT 33/2024 DT 11/06/2024
    Bashkia Fier (0909) EURO MEGA 2010 Fier 389,520 2024-07-22 2024-07-23 47321110012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 211100  materiale up.23.04.2024 njf.28.05.2024 kontr.fat.35/2024 fh.12 pvmd
    Komisioni i Prokurimit Publik (3535) EURO MEGA 2010 Tirane 199,767 2024-07-18 2024-07-19 50010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 368 dt 19.06.2024, vendim KPP nr 667/2024 dt 11.06.2024
    Spitali Korce (1515) EURO MEGA 2010 Korçe 3,600 2024-07-11 2024-07-12 43610130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 1 DT 08.02.2024,NJ.FIT.DT 01.02.2024,M.KUADER NR 11/18 DT 10.02.2024,AUT.LIDH.KONT.NR 11/19 DT 19.02.2024,KONTRATE NR 425 DT 06.03.2024,FAT NR 36/2024 DHE F.HYRJE NR.12 DT 19.06.2024
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 845,466 2024-07-10 2024-07-11 26921070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE PASTRIMI DENZIFEKTIMI  KONT NR.46 DT.11.03.2024 FAT.NR.36/2024 DT.25.06.2024
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 1,999,860 2024-04-22 2024-04-23 15021070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE PASTRIMI DENZIFEKTIMI  KONT NR.46 DT.11.03.2024 FAT.NR.23/2024 DT.15.04.2024
    Bashkia Lezhe (2020) EURO MEGA 2010 Lezhe 2,029,410 2024-04-18 2024-04-19 45821270012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 9 DT 29.01.2024,F HYRJE NR 5 DT 29.01.2024,URDHER PROK NR 31 DT 13.11.2024,NJ FITUESI NR 16772/16 DT 28.12.2023,KONTRATE 16772/17 DT 05.01.2024,PV MARRJE NE DOREZIM DT 29.01.2024,MATERIALE MJEKIMI
    Spitali Korce (1515) EURO MEGA 2010 Korçe 530,904 2024-03-29 2024-04-02 18810130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI URDHER PROKURIMI NR 1 DT 08.02.2024,NJOFTIM FITUES NR 11/16 PROT DT 01.02.2024,MARREVESHJE KUADER NR 11/18 DT 10.02.2024,AUTORIZIM LIDHJE KONTRATE NR 11/19 DT 19.02.2024,KONTRATE NR 425 DT 06.03.2024
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 2,499,792 2024-03-25 2024-03-26 10521070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE PASTRIMI DENZIFEKTIMI KONT NR.46 DT.11.03.2024 FAT.NR.18/2024 DT.19.03.2024
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 291,762 2024-02-22 2024-02-28 4410130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik detergjent,dizifektant,Marev kuader 24M nr 1290/2 dt 5.12.2022.Autorizim 9.11.2022,fat 4 dt 18.1.2024,fl hyr nr 8 dt 18.1.2024
    Komisioni i Prokurimit Publik (3535) EURO MEGA 2010 Tirane 35,539 2024-02-05 2024-02-06 910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 779 dt 29.12.2023, vendim KPP nr 1351/2023 dt 22.12.2023