Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Emiranda Pjetra All 8,902,800.00 33 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
    Drejtoria Vendore e Policise Kukes (1818) Emiranda Pjetra Kukes 112,800 2023-09-27 2023-09-28 20310160302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030-Dr Policise Kukes Mat pastrim ub n.25dt.20.09.2023 ft n.06/2023 dt.25.09.2023 fh n.12 dt.25.09.2023 pmd dt.25.09.2023
    Bashkia Kucove (0217) Emiranda Pjetra Kuçove 69,600 2023-07-07 2023-07-10 49521240012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat 4 dt.30.06.2023 bashkia kucove
    Drejtoria Vendore e Policise Lezhe (2020) Emiranda Pjetra Lezhe 52,800 2023-07-07 2023-07-10 29710160312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT VENDORE E POLIC LEZHE LIK FAT.5 DT.30.06.2023,URDH PROK 59 DT.22.06.2023,NJOF FIT DT.27.06.2023,PROC VER BT.30.06.2023,FHYRJE 23 DT.30.06.2023 BLERJE MAT PASTRIMI
    Drejtoria Vendore e Policise Kukes (1818) Emiranda Pjetra Kukes 99,600 2023-03-17 2023-03-20 4110160302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030-Dr Policise Kukes ma t pastrim up n.01 dt.10.02.2023 ft n.01/2023 dt.20.02.2023 fh n.02 dt.22.02.2023 pMd dt.22.02.2023
    Prokuroria e rrethit TIrane (3535) Emiranda Pjetra Tirane 472,800 2022-09-22 2022-09-26 25610280022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT, blerje materiale pastrimi, U P nr 11 dt 08.09.2022, ft of dt 08.09.2022, nj ft dt 09.09.2022, ft 14/2022 dt 15.09.2022, fh nr 41 dt 15.09.2022, pv md 15.09.2022
    Qendra Kulturore Tirana (3535) Emiranda Pjetra Tirane 112,800 2022-09-16 2022-09-19 16621011512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151, QKult TIRANA, lik blerje materiale per pastrim up 115 dt 27.6.2022 njoft fit 247/12 dt 30.6.2022 kontrate 247/14 dt 12.7.2022 ft 11 dt 10.8.2022 fh 8 dt 10.8.2022
    Drejtoria Vendore e Policise Fier (0909) Emiranda Pjetra Fier 393,600 2022-07-22 2022-07-25 30910160272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Vendore e Policise Fier 1016027 up nr 12 dt 10.6.2022,fo dt 30.6.2022,njf dt 12.7.2022,fd nr 7/2022,fh nr 9 dt 14.7.2022
    Nd-ja Komunale Plazh (0707) Emiranda Pjetra Durres 399,600 2022-07-07 2022-07-08 7321070152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. KOSHA MBETURINASH FAT 3 DT 29.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Shtepia e te Moshuarve Shkoder (3333) Emiranda Pjetra Shkoder 477,600 2022-03-10 2022-03-11 3310131442022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Shtepia Moshuarve, detergjebte e mat pastrimi, up 3 dt 18.02.2022, fo dt 18.02.2022, klas perf 22.02.2022, njof fit app 24.02.2022, fat 1/2022 dt 03.03.2022, fh 1 dt 03.03.2022, pcv md 03.03.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Emiranda Pjetra Shkoder 201,600 2021-12-20 2021-12-21 20410141292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129, mat pastrimi,up 2298 dt 22.11.21, fo 2301 dt 22.11.21,klas perf 25.11.21,njof fit 01.12.21,fat 4/2021 dt 06.12.21,fh 18 dt 06.12.21,pcv md 2422 dt 06.12.21
    Bashkia Shkoder (3333) Emiranda Pjetra Shkoder 260,400 2021-11-12 2021-11-15 154221410012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001, bashkia Shkoder, blerja materiale pastrimi, up 986 dt 29.09.2021, fo 16436/1 dt 29.09.2021,njof fit app 16436/4 dt 06.10.2021, fat 1/2021 dt 15.10.2021, fh 131/1 dt 15.10.2021, pcv MD 18628/1 dt 15.10.2021
    Bashkia Rogozhine (3513) Emiranda Pjetra Kavaje 668,400 2021-11-12 2021-11-15 104221190012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE PASTRIMI UP NR 320 DT 05.10.2021 FATURE NR3 DT 05.11.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Emiranda Pjetra Durres 273,600 2021-11-04 2021-11-05 20610160862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA E PUSHIMIT MB /FAT 2/2021 DETERGJENTE
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) Emiranda Pjetra Tirane 136,800 2021-06-15 2021-06-16 5810102402021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010240 Agj Komb Arsimi Formimi Profesional 2021 ,urdh prok nr 5 dt 20.05.2021,ftese oferte 20.05.21,vendim 28.05.2021,fat 24 dt 8.06.21,fl hyr nr 3 dt 8.06.2021
    Sherbimi mjeko ligjor (3535) Emiranda Pjetra Tirane 548,400 2021-05-19 2021-05-21 8110140442021 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore blerje materiale laboratori up nr 22 date 06.05.2021 njof fit 11.05.2021 fat nr 24/2021 date 12.05.2021 fh nr 09 date 12.05.2021
    Burgu Peqin (0827) Emiranda Pjetra Peqin 236,400 2021-04-29 2021-04-30 5710140072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi fature nr 22/2021 dt 17.03.2021 UP nr 1 dt 05.03.2021 tender i zhvillur online dt 08.03.2021 fh nr 5 dt 18.03.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Emiranda Pjetra Lushnje 74,400 2021-04-22 2021-04-23 5221290112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129011 Qendra Kulturore dhe Klubi Sportiv Lushnje u.prok.nr.01 dt.22.02.2021 bl.materiale dhe mjete mbrojtese kunder infeksionit COVID 19 sipas fatuure elektr.nr.14 dt.01.03.2021, f.hyrje nr.01 dt.01.03.2021, pc.vb.m.dorezim dt.01.03.2021
    Sp. Has (1812) Emiranda Pjetra Has 165,600 2021-04-15 2021-04-16 8510130702021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013070.Sa likujdojme fat.elektronike nr.19/2021 dt.01.03.2021,per "Blerje materiale pastrimi" ,u-prok nr.9 dt.24.02.2021,flet-hyrje nr.10 dhe 11 dt.01.03.2021.per nevoja te Spitalit HAS
    Sherbimi mjeko ligjor (3535) Emiranda Pjetra Tirane 66,000 2021-04-13 2021-04-14 5710140442021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore , lik ft blerje plasmas, up nr 11 dt 24.03.2021, njoft fit dt 31.03.2021,nr ft 23/2021 dt 08.04.2021, fh dt 08.04.2021
    Drejtoria Vendore e Policise Kukes (1818) Emiranda Pjetra Kukes 90,000 2021-03-26 2021-03-29 5210160202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Policise Kukes likujdim materiale pastrimi fat nr 21/2021dt 11.03.2021 Fh nr 04dt 19.03.2021 PVMD dt 19.03.2021 upr nr 02dt 04.03.2021