Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIRUPA All 32,789,376.00 112 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
    Bashkia Ballsh (0924) NIRUPA Mallakaster 435,600 2024-01-08 2024-01-09 70021310012023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Mallakaster 2131001,Blerje materiale pastrimi,UP nr 26 dt 16.10.23,ftes of 4871/1 dt 17.10.23,njo fit 19.10.23,Pv dorezim 30.10.23,fatur 23/2023 dt 31.10.23,hyrje nr 21 dt 31.10.23
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) NIRUPA Shkoder 267,600 2023-10-12 2023-10-16 23010141292023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Shkoder,Blerje materiale pastrimi,up nr 6223/2 + ft per oferte nr 6223/3 dt. 19.09.2023, klas perf dt. 20.09.2023, njoft fit dt. 28.09.2023, fat nr 22/2023 dt. 03.10.2023, fh nr 17 dt. 03.10.2023, pv nr 6223/5 dt. 03.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) NIRUPA Lezhe 63,600 2023-10-05 2023-10-06 43310160312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT E POLICISE LEZHE LIK FAT.21 DT.26.09.2023,URDH PROK 75 DT.14.09.2023,NJOF FIT DT.25.09.2023,FHYRJE 34 DT.26.09.2023 BLERJE MATERIALE PASTRIMI
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NIRUPA Vlore 111,600 2023-09-28 2023-09-29 12710160162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 11 DT 06.09.2023 FAT NR 20 DT 21.09.2023 F.H NR 13 DT 21.09.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) NIRUPA Shkoder 207,600 2023-05-23 2023-05-24 3910170112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rep ushtarak nr. 1010 Shkoder, materiale pastrimi , up nr 164 + ft per oferte nr 709/2 dt. 10.05.2022, klas perfund dt. 11.05.2023, njoft fit nga APP dt. 16.05.2023, fat nr 16/2023 dt. 22.05.2023, fh nr 1 dt. 22.05.2023, pv 22.05.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) NIRUPA Shkoder 231,600 2023-05-12 2023-05-15 3810102642023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 Shkolla Prof Hamdi Bushati, materiale pastrimi, up 14 dt 31.03.2023, fo 75/2 dt 11.04.2023, klas perf 14.04.2023, njof fit 20.04.2023, fat 15/2023 dt 02.05.2023, fh 1 dt 02.05.2023, pcv md 02.05.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) NIRUPA Shkoder 231,600 2023-05-08 2023-05-09 3810102642023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 Shkolla Prof Hamdi Bushati, matriale pastrimi, up 14 dt 31.03.2023, fo 75/2 dt 11.04.2023, klas perf 14.04.2023, njof fit 20.04.2023, fa6t 15/2023 dt 02.05.2023, fh 1 dt 02.05.2023, pcv md 02.05.2023
    Bordi i Kullimit Lezhe (2020) NIRUPA Lezhe 171,600 2023-04-25 2023-04-26 11210050742023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI I KULLIMIT LEZHE LIK FAT.9 DT.06.04.2023,URDH PROK 46 DT.29.03.023,NJOF FITUES DT.04.04.2023,FHYRJE 4,5 DT.06.04.2023 ,PROC VERB I MARRJES NE DORZIM DT.06.04.2023 MATERIALE PASTRIMI
    Sp. Sarande (3731) NIRUPA Sarande 879,600 2023-04-11 2023-04-13 5610130842023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 5/2023 dat 23.02.2023,flh nr 4 dat 23.02.2023,proces verbal dat 23.02.2023,urdher prokure nr 24 dat 13.02.2023,ftes per ofert nr 3,proces verbal nr 2 dat 20.02.2023,per Spitalin Sr 2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) NIRUPA Tirane 207,600 2023-03-27 2023-03-28 6910161002023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Raj.Kuf.e Emigr.materiale pastrimi up nr 7 dt 06.03.2023 ftese oferte 06.03.23 njoftimi 09.03.23 fat nr 6 /2023 fh nr 1 dt 15.03.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NIRUPA Tirane 627,600 2023-03-13 2023-03-15 11110160792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016079 Aparati Drejt Pergj Pol.Shtetit blerje materiale elektrike up nr 10 dt 13.02.2023 ftese oferte ,njoftim fit 14.02.2023 fat nr 4/2023 fh nr 4 dt 21.02.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NIRUPA Tirane 972,000 2023-03-13 2023-03-15 11210160792023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016079 Aparati Drejt Pergj Pol.Shtetit blerje materiale elektrike up nr 8 dt 02.02.2023 ftese oferte ,njoftim fit 07.02.2023 fat nr 4/2023 fh nr 2 dt 21.02.2023
    Administrata Qendrore SHKP (3535) NIRUPA Tirane 327,600 2023-02-28 2023-03-06 3410101792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Agj Komb Aftesive, mat. pastrimi e dezinfektimi U P 40/2 dt 01.02.2023, ft of dt 01.02.2023, nj ft 13.02.2023, kontrate nr 40/9 dt 13.02.2023, ft 3/2023 dt 16.02.2023, pv md 40/11 dt 16.02.2023, fh 3 dt 16.02.2023
    Bordi i Kullimit Fier (0909) NIRUPA Fier 183,600 2023-03-01 2023-03-02 2710050702023 Kancelari MATERIALE PASTRIMI DREJT E UJITJES DHE KULLIMIT FIER FAT 2/2023 DT 13/02/2023
    Bordi i Kullimit Fier (0909) NIRUPA Fier 183,600 2023-02-23 2023-02-27 2710050702023 Kancelari MATERIALE PASTRIMI DREJT E UJITJES DHE KULLIMIT FIER FAT 2/2023 DT 13/02/2023
    Drejtoria Vendore e Policise Lezhe (2020) NIRUPA Lezhe 105,600 2023-02-13 2023-02-14 5310160312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT VEND E POLICISE LEZHE LIK FAT.1 DT.07.02.2023,URDH PROK 5 DT.23.01.2023,NJOF FIT DT.02.02.2023,FHYRJE 3 DT.07.02.2023,PROC VERB DT.07.02.2023 BLERJE MAT PASTRIMI
    Shkolla "Hysen Çela" Durres (0707) NIRUPA Durres 112,536 2022-12-21 2022-12-22 15310102452022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI,DESINFEKTIMI,ELEKTRIKE,NGROHJE LIK FAT22 DT2.12..22 UP42/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Gjykata Administrative e Apelit Tirane (3535) NIRUPA Tirane 85,200 2022-11-25 2022-12-01 20310290432022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjyk Adm, Apel - mat per pastrim, uprok nr 540 dt 03.11.2022, ft of nr 541 dt 03.11.2022, akt dorez dt 23.11.2022, ft nr 17 dt 23.11.2022, fh nr 17 dt 23.11.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NIRUPA Vlore 183,600 2022-11-17 2022-11-18 31810051382022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi agjensia veterinare 1005138 fat 16 dt 07.11.2022 u.prok 1296 dt 19.10.2022 ftes oferte
    Reparti Ushtarak Nr.2004 Vlore (3737) NIRUPA Vlore 237,600 2022-11-15 2022-11-16 175110170332022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017033 REPARTI 2004 PASHALIMAN MATERIALE PER PASTRIM DEZINFEKTIM, UP NR. 403, DT. 19.10.2022, KERKESE NR. 3118, DT. 12.10.2022, FAT NR. 15/2022, DT. 01.11.2022, FH NR. 9, DT. 01.11.2022