Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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 2-MJ All 20,702,124.00 59 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) 2-MJ Tirane 430,680 2025-03-19 2025-03-25 12610110012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAS blerje materjale pastrimi,U.Prok 7,prot.497/2 dt 10/02/25,Ftese per oferte nr 497/3 dt 10/02/25,P.Verbal mbi zhvill e proced dt 21/02/25,Fat nr 17/2025 dt 21/02/2025,Fl hyrja 05 dt 21/02/2025
    Drejtoria Vendore e Policise Elbasan (0808) 2-MJ Elbasan 499,999 2025-03-12 2025-03-13 8210160262025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt.Vendore e Policisë Elb, Materiale pastrimi, Up nr.508-b dt 27.01.2025, ftese per oferte 28.01.2025, NJf 05.02.2025, fat nr.14/2025 dt 12.02.2025, fh nr.5,5/1 dt 12.02.2025, pv marrje ne dorezim 12.02.2025
    Bashkia Rogozhine (3513) 2-MJ Kavaje 720,000 2025-02-03 2025-02-04 491190012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA RROGOZHINE PAJISJE SPORTIVE  UP NR  403 DT 13.08.2024 FATURE NR 35 DT 04.09.2024
    Nd-ja Pastrim Gjelbrimit (0909) 2-MJ Fier 534,000 2024-12-06 2024-12-10 167211100820204 Uniforma dhe veshje te tjera speciale VEGLA PUNE NDERMARJA E PASTRIMIT FAT 45 DT 24/10/2024
    Nd-ja Mirembajtja Rruga (0808) 2-MJ Elbasan 376,800 2024-11-12 2024-11-13 27721090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale -  Blerje Profile hekuri dhe llamarina, UP nr22 dt 15.10.2024. Ftese per oferte nj f dt 16.10.2024. Fature nr 53 dt 4.11.2024. Fl hyrje nr 47 dt 4.11.2024. PVMD dt 30.10.2024
    Burgu Lezhe (2020) 2-MJ Lezhe 756,000 2024-10-18 2024-10-21 23610140082024 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE LIK FAT 39 DT 20.09.2024, URDH PROK 7026 DT 03.09.2024, FT OF 7026/1 DT 03.09.2024, NJFIT 13.09.2024, FH 18 DT 20.09.2024, PROC VERB  PRITJE MALLI 20.9.2024, KERKESE NR 6679 DT 06.08.2024, BLERJE MATERIALE MIREMBAJTJE
    Nd-ja Mirembajtja Rruga (0808) 2-MJ Elbasan 173,652 2024-10-04 2024-10-07 24721090142024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale -  Blerje prajmer, UP nr 17 dt 29.07.2024. Nj F APP, 29.07.2024. Fature nr 29 fl hyrje nr 36 dt 14.08.2024. PVMD dt 14.08.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 2-MJ Fier 184,200 2024-07-19 2024-07-22 6621110272024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 materiale up.21.06.2024 fo.21.06.2024 vp.02.07.2024 fat.14/2024fh.24 pvmd
    Agjencia e Parqeve Urbane (0707) 2-MJ Durres 150,000 2024-06-13 2024-06-18 3721070252024 Te tjera materiale dhe sherbime speciale 2107025 / AGJENSIA PARQEVE URBANE / BL DERRASE UP 15 DT 17.5.2024 LIK FAT 5
    Agjencia e Parqeve Urbane (0707) 2-MJ Durres 206,800 2024-06-12 2024-06-13 3521070252024 Te tjera materiale dhe sherbime speciale 2107025 / AGJENSIA PARQEVE URBANE / BL PLEH KIMIK UP 13 DT 10.5.2024 LIK FAT 2
    Nd-ja Komunale Plazh (0707) 2-MJ Durres 330,000 2024-06-04 2024-06-05 5221070152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL DEZIFEKTANTE UP 5 DT 16.4.2024 LIK FAT 47
    Reparti Ushtarak Nr.2001 Durres (0707) 2-MJ Durres 400,000 2024-05-22 2024-05-24 40210170312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim /1017031/REP USHTARAK FAT 43 MAT PASTRIMI
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 504,000 2024-05-16 2024-05-17 15821460172024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje paisje lavazho komunalja 2146017 fat 48 dt 02.05.2024 u.prok 16 dt 16.04.2024 ftes oferte
    Drejtoria Vendore e Policise Tirane (3535) 2-MJ Tirane 930,000 2024-05-15 2024-05-17 18810160202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 Drejtoria Vendore e Policise,  shp blerje mat pastrimi, up 2/1 dt 11.3.24, ft of 2/2 dt 11.3.24, nj fit 2/21 dt 15.4.24, fat 38/2024 dt 19.4.24, fh 13 dt 19.4.24, pv pranim malli 2/23 dt 19.4.24
    Nd-ja Pastrim Gjelbrimit (0909) 2-MJ Fier 319,200 2024-05-09 2024-05-13 6121110082024 Uniforma dhe veshje te tjera speciale VEGLA PUNE NDERMARJA E PASTRIMIT B. FIER FAT 35 DT 12/04/2024 FAT 35 DT 12/04/2024
    Burgu Lezhe (2020) 2-MJ Lezhe 213,839 2024-04-29 2024-04-30 10510140082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT.42 DT.23.04.2024,URDH PROK 3415/1 DT.11.04.2024,NJOF FIT DT.19.04.2024,PROC VER DT.23.04.2024,FHYRJE 7 DT.23.04.2024,BLERJE DETERGJENTE
    Nd-ja Sherbimeve Komunale (0707) 2-MJ Durres 922,197 2024-04-16 2024-04-17 6721070132024 Te tjera materiale dhe sherbime speciale RROTA KAZANI FAT 26 DT 28.03.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 2-MJ Fier 245,398 2024-04-08 2024-04-09 301110272024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 up.06.03.2024 fto.06.03.2024 fat.23/2024
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) 2-MJ Tirane 97,200 2024-02-07 2024-02-09 810102762024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010276 Agj Shq Zhv Inv bl. mat. pastrimi, U P nr 74/3 dt 17.01.2024, nj ft dt 18.01.2024, ft 8/2024 dt 23.01.2024, fh nr 1 dt 23.01.2024, pv md dt 23.01.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) 2-MJ Tirane 66,000 2024-01-23 2024-01-25 21410670012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001 KMSHC - lik Materiale per pastrim, up Nr 98 date 22.11.2023 Ft oferte Nr1097/1 dt 22.11.2023 njof fit dt 23.11.23, pvmd dt 30.11.2023 ft Nr. 120/2023 dt 4.12.2023 fh Nr 11 dt 4.12.2023