Treasury Transactions 2019-2025

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 323,237,736.00 661 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
    Sp. Sarande (3731) Malvina Visoka Sarande 897,600 2025-07-07 2025-07-08 26910130842025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik blerje materiale pastrimi,fat nr 25 dat 05.06.2025,flh nr 3 dat 05.06.2025,urdher prokure nr 42,nr 384 prot dat 28.03.2025,ftes ofert,njoftim fituesi,proces verbal marje dorezim nr 650/1 dat 05.06.2025 per Spitalin Sr 2025
    Universiteti Aleksander Moisiu (0707) Malvina Visoka Durres 1,259,568 2025-07-03 2025-07-04 58910111502025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MATERIALE PASTRIMI FATURE NR 24 DT 04.06.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Malvina Visoka Tirane 140,280 2025-06-24 2025-06-25 10410870342025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034 - AKPT 2025 , Lik blerje materiale pastrimi, up nr657/02 dt 18.4.25, pv dt 28.4.25 , ft nr.16 dt 6.5.25 , fh nr.26 dt 6.5.25
    Shkolla "Beqir Çela" Durres (0707) Malvina Visoka Durres 837,600 2025-06-24 2025-06-25 8210121412025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012141/ SHKOLLA BEQIR CELA DURRES/ MAT PASTRIMI FAT 29 DT 18.06.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Malvina Visoka Tirane 548,400 2025-06-18 2025-06-19 30910410012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001 SPAK 2025 - Shp blerje materiale pastrimi,Urdh Prok nr 48 8dt 11.06.2024,MK ne vazhd nr 655 dt 23.07.2024,Kont nr 16090 dt 08.05.2025,FH nr 3 4dt 13.06.2025,FAT nr 18/202 5dt 22.05.2025,PVMD dt 22.05.2025
    Gjykata e rrethit Shkoder (3333) Malvina Visoka Shkoder 289,200 2025-06-13 2025-06-16 16110290372025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029037 Gjykata e Shk.P.J.P Materiale pastrimi, krk per angzh 29.04.25, f.lim 834/3 dt 06.05.25, u prok 136 dt 12.05.25, ft of 834/5 dt 12.05.25, klas prfnd 13.05.25, njf 22.05.25 fat 23/2025 f-h 08 pvb 834/16 dt 02.06.25
    Shtepia e te moshuarve Gjirokaster (1111) Malvina Visoka Gjirokaster 399,600 2025-06-05 2025-06-09 6821150192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 Shtepia te Moshuareve.Blerje detergjente,fat nr 17dt 06.05.2025,up nr 20 dt 23.04.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Malvina Visoka Tirane 240,000 2025-05-30 2025-06-02 24310870412025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087041 -SASPAK 2025 ,Blerje materiale pastrimi ,Urdh prok nr 102 dt 26.03.2025,FT OF nr 299/5 dt 26.03.2025,Njof Fit dt 03.04.2025,FAT nr 14/2025 dt 14.04.2025,FH nr 3 dt 16.04.2025,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Malvina Visoka Tirane 828,000 2025-05-14 2025-05-19 21610051172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR Shpenzime materiale pastrimi dhe dezinf memo nr 1154 02.4.25, UP 196 02.04.25, FTO. nr 1154/2 dt.02.04.25, NJ FIT. 1154/4 dt. 29.04.25, PVM nr. 1154/6 dt.30.04.25 ftsh nr 15/2025 dt 30.04.25 FH nr 8 dt 30.04.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Malvina Visoka Tirane 119,772 2025-04-29 2025-05-02 3610061582025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006158 R.I.Sh.Min 2025, lik ft bl mat pastrimi, up nr 6 dt 20.03.2025, ft nr 13/2025 dt 04.04.2025, fh dt 04.04.2025, pv md dt 04.04.2025
    Presidenca (3535) Malvina Visoka Tirane 1,138,800 2025-04-24 2025-04-25 14310010012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2025, lik ft bl mat pastrimi, up nr 517/3 dt 26.02.2025, njoft fit dt 13.03.2025, ft nr 12/2025 dt 26.03.2025, fh dt 26.03.2025, pv md dt 26.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Malvina Visoka Tirane 4,032,000 2025-04-14 2025-04-17 72510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, leter rulo mk nr 980/16 date 07.08.2024 kerk dshm nr 169 dt 13.01.2025 kontrate nr 169/4 dt 21.01.2025 ft nr 6/2025 dt 03.02.2025 fh nr 1 dt 03/02/2025 akt kolaudim date 03/02/2025
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,198,800 2025-03-19 2025-03-21 11510171382025 Te tjera materiale dhe sherbime speciale 1017138-SUT 2025- Blerje materiale te ndryshme per pastrim Mk 436/27 dt 12.8.2024 Nj fit 436/26 dt 6.8.2025 Kontr 10/18 dt 17.2.2025 Ft 9 dt 19.2.2025 Fh 2 dt 19.2.2025
    Drejtoria e Antiterrorit (3535) Malvina Visoka Tirane 118,200 2025-03-13 2025-03-17 3410161292025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129 Drejtoria e Antiterrorit, bl materiale pastrimi, U P nr 1 dt 25.02.2025, pv vl of dt 03.03.2025, ft nr 11 dt 04.03.2025, fh nr 07 dt 04.03.2025, pv md dt 04.03.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Malvina Visoka Tirane 125,000 2025-02-27 2025-02-28 4610121062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012106 - AIDA 2025 - shpenz per materiale pastrimi, kerkese nr 132 dt 24.01.2025, up nr 194 dt 31.01.2025, nj fit nr 194/5 dt 05.02.2025, pvmd nr 194/7 dt 12.02.2025, fat nr 8 dt 12.02.2025, fh nr 4 dt 12.02.2025
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 38,100 2025-02-11 2025-02-17 3110120242025 Sherbime te tjera 1012024 Teat Oper Balet - blerje materiale skenografike Madama butterfly, memo nr 546 dt5 16.05.2024, up nr 546/1 dt 24.05.2024, fat nr 66 dt 31.05.2024, pvmd nr 546/3 dt 03.06.2024, fh nr 42 dt 31.05.2024
    Bashkia Cerrik (0808) Malvina Visoka Elbasan 488,000 2025-02-12 2025-02-13 4821100012025 Te tjera materiale dhe sherbime speciale 2025 Bashkia Cerrik - Te tjera materiale, UP nr 19 dt 20.01.2025. ftese per oferte, nj  f dt 28.01.2025. fature nr 7 dt 3.02.2025. FL H nr 2, 2.1 dt 04.02.2025. PVMD dt 28.01.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) Malvina Visoka Tirane 540,000 2025-02-07 2025-02-11 2510171452025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017145-Reparti ushtarak 6680-Blerje materiale pastrimi Up 274 dt 6.12.2024 Ftese ofert 1351/1 dt 6.12.2024 Nj fit dt 19.12.2024 Ft 127 dt 26.12.2024 Fh 3 dt 26.12.2024
    Agjencia e Eficences se Energjise (AEE) (3535) Malvina Visoka Tirane 116,640 2025-01-17 2025-01-21 21410061642024 Shpenzime per te tjera materiale dhe sherbime operative 1006164 Agj. Ef. Energjise 2024,  lik ft kolaudim fikse zjarri, urdher nr 104 dt 26.12.2024, ft nr 130/2024 dt 30.12.2024, pv md dt 30.12.2024
    Departamenti per Teknologjine e Informacionit (3535) Malvina Visoka Tirane 239,988 2025-01-20 2025-01-21 10910161392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016139 Dep. Teknologj. e Inform. bl. materialepastrimi e dezinf. U  P  dt 20.12.2024, ft oferte dt 20.12.2024, nj ft  dt 26.12.2024, ft  129/2024 dt 27.12.2024, fh nr 3 dt 27.12.2024, pv md dt 26.12.2024