Treasury Transactions 2019-2026

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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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  • 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 Malvina Visoka All 396,848,790.00 714 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Malvina Visoka Durres 500,000 2026-04-30 2026-05-04 3710160862026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 35 MAT PASTRIMI
    Gjykata Administrative e Apelit Tirane (3535) Malvina Visoka Tirane 198,000 2026-04-27 2026-04-28 8010290432026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk. Admin. Apelit 2026 - blerje materiale pastrimi, up nr 74 dt 02.04.2026, ft of nr 3088/1 dt 02.04.26, nj f dt 14.4.26, fat nr 37 dt 20.4.26, fh nr 9 dt 20.4.26, pv md dt 20.4.26
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 429,863 2026-04-20 2026-04-22 11321011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi  kont ne vazhd  nr 304/2 dt 26.01.2026 ft nr 18 dt 23.02.2026 fh nr 10 dt 23.02.2026 pv dt 23.02.2026
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 302,855 2026-04-20 2026-04-22 11421011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi  kont ne vazhd  nr 304/2 dt 26.01.2026 ft nr 19 dt 24.02.2026 fh nr 11 dt 24.02.2026 pv dt 24.02.2026
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 617,671 2026-04-20 2026-04-22 11221011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi  kont ne vazhd  nr 304/2 dt 26.01.2026 ft nr 13 dt 18.02.2026 fh nr 7 dt 18.02.2026 pv dt 18.02.2026
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 648,712 2026-04-20 2026-04-22 11021011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi  kont ne vazhd  nr 304/2 dt 26.01.2026 ft nr 17 dt 20.02.2026 fh nr 9 dt 20.02.2026 pv dt 20.02.2026
    Drejtoria e Antiterrorit (3535) Malvina Visoka Tirane 119,940 2026-04-21 2026-04-22 4710161292026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129 Drejtoria e Antiterrorit- bl materiale pastrimi, U P dt 07.04.2026, pv vl of dt 09.04.2026, ft nr 34/2026 dt 10.04.2026, fh nr 4 dt 10.04.2026, pv md dt 10.04.2026
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 482,942 2026-04-20 2026-04-22 11121011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi  kont ne vazhd  nr 304/2 dt 26.01.2026 ft nr 16 dt 20.02.2026 fh nr 8 dt 20.02.2026 pv dt 20.02.2026
    Agjencia e Eficences se Energjise (AEE) (3535) Malvina Visoka Tirane 116,640 2026-04-09 2026-04-14 6110061642026 Shpenzime per te tjera materiale dhe sherbime operative 1006164 AEE 2026,  lik ft mirmb dhe kol fikse zjarri, urher nr 8 dt 2302.2026, ft nr 26/2026 dt 19.03.2026, pv md dt 30.03.2026
    Aparati i Ministrise se Brendshme (3535) Malvina Visoka Tirane 622,788 2026-03-26 2026-04-03 9210160012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap i MPB-se, blerje materiale pastrimi, UP nr 827/3 dt 23.02.2026, ftese per oferte nr 827/5 dt 23.02.2026, njoftim fituesi APP dt 25.02.2026, fature nr 23 dt 09.03.2026 FH nr 6 dt 09.03.2026 prverbal nr 827/9 dt 09.03.2026
    Bashkia Tepelene (1134) Malvina Visoka Tepelene 300,000 2026-03-27 2026-03-31 18921420012026 Te tjera materiale dhe sherbime speciale FT NR 9 DT 26.08.2025 DETYRIM BASHKI TEPELENE
    Presidenca (3535) Malvina Visoka Tirane 119,700 2026-03-25 2026-03-27 8910010012026 Blerje dokumentacioni 1001001 Presidenca 2026, lik ft bl mat amballazhimi, up nr 1054/1 dt 10.03.2026, pv vl dt 10.03.2026, ft nr 25/2026 dt 10.03.2026, fh dt 10.03.2026, pv md dt 10.03.2026
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Malvina Visoka Tirane 119,880 2026-03-13 2026-03-17 3210131072026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013107 ISHSH Rajonal 2026, bl mat pastrimi, kerkese nr 1083 dt 19.02.26, urdher nr 7 dt 19.02.26, ft nr 21 dt 4.3.26, fh nr 6 dt 4.3.26, akt md dt 4.3.26
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 1,225,190 2026-03-11 2026-03-13 5921011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr 304/2 dt 26.01.2026 ft nr 10 dt 12.02.2026 fh nr 4 dt 12.02.2026 pv dt 12.02.2026
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 1,196,288 2026-03-11 2026-03-13 5821011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kontne vazhd nr 304/2 dt 26.01.2026 ft nr 79t 11.02.2026 fh nr 3 dt 11.02.2026 pv dt 11.02.2026
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 1,250,976 2026-03-11 2026-03-13 6021011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kontne vazhd nr 304/2 dt 26.01.2026 ft nr 11 dt 13.02.2026 fh nr 5 dt 13.02.2026 pv dt 13.02.2026
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 901,183 2026-03-11 2026-03-13 5721011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr 304/2 dt 26.01.2026 ft nr 8 dt 10.02.2026 fh nr 2 dt 10.02.2026 pv dt 10.02.2026
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 855,373 2026-03-11 2026-03-13 6121011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr 304/2 dt 26.01.2026 ft nr 12 dt 16.02.2026 fh nr 6 dt 16.02.2026 pv dt 16.02.2026
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 737,003 2026-03-11 2026-03-13 5621011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi mk nr 3059/7 dt 23.10.2025 kont nr 304/2 dt 26.01.2026 ft nr 7 dt 06.02.2026 fh nr 1 dt 06.02.2026 pv dt 06.02.2026
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Malvina Visoka Tirane 61,200 2026-02-06 2026-02-09 3110870192026 Sherbime te tjera 1087019 A DIALOG 2026-sherbim larje perdesh, up nr 1 dt 13.01.2026, ft of nr 6/6 dt 14.01.2026, nj f dt 6/7 dt 15.01.26, fat nr 3 dt 22.01.26, pv md dt 22.01.26