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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  • 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 I&V Company All 52,182,424.00 187 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
    Agjencia Kombëtare e Pyjeve (3535) I&V Company Tirane 180,000 2024-08-09 2024-08-13 10210260952024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026095 AKP- bl material pastrimi, up nr 8 dt 25.06.24,ft of nr 540/2 dt 26.06.24,njf dt 09.07.24,pvmd nr 540/4 dt 15.07.24,fh nr 2 dt 15.07.24,fat nr 56 dt 15.07.24
    Qendra pritese e Viktimave Linze (3535) I&V Company Tirane 66,000 2024-08-06 2024-08-07 10510131402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 Q Vik Linze- blerje detergjent, UP nr.5 dt 03.06.2024, Ft Of dt 06.06.2024, NJF dt 28.06.2024, fat nr.51 dt 08.07.2024, FH nr.53 dt 08.07.2024, pvmd dt 08.07.2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) I&V Company Elbasan 90,000 2024-07-30 2024-07-31 5810131492024 Materiale per funksionimin e pajisjeve te zyres 2024Drejt Rajonale O.SH.K.SH shpenzime materiale  pastrimi u-p nr.5 dt.11.06.2024urdher drejt 131/2 dt.26.07.2024 ftesa per oferte 868/1 dt.12.06.2024fat nr48 dt24.06.2024fl hr nr2 dt.24.06.2024 procesverbal i marrjes ne dorezim
    Sp. Mirdite (2026) I&V Company Mirdite 283,200 2024-07-17 2024-07-18 17610130792024 Sherbime te tjera D.SH.S(1013079) PAUGUAR SHPENZIME MATERIALE PASTRIMI FAT 53 DT 09.07.2024,F-H NR 14 DT 09.07.2024P-V DT 09.07.2024.
    Paraburgimi Vlore (3737) I&V Company Vlore 66,000 2024-07-11 2024-07-12 18210140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sherbim ddd paraburgimi 1014057 fat 54 dt 09.07.2024 u.prok 879 dt 30.05.2024 ftes oferte
    Agjensia e Parqeve dhe Rekreacionit (3535) I&V Company Tirane 350,000 2024-06-24 2024-06-26 16721018152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, 2101815, APR, bl mat pastrimi up 449 dt 9.4.2024 ft of 22.04.2024 nj fit 23.04.2024 ft 41 dt 9.05.2024 fh 12,12/1 dt 9.05.2024 pv 9.5.2024
    Burgu Fushe-Kruje (0716) I&V Company Kruje 476,400 2024-05-24 2024-05-27 8810140502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024.I.E.V.P. Fushe Kruje Materiale pastrimi kerkesa nr 1855 dt08.03.2024 up nr 1 2609 prot ftese per oferte nr2610 dt27.03.2024 konfirm fituesi dt07.04.2024 pv prit mall fh nr 04 fat nr 35 dt19.04.2024
    Sp. Mat (0625) I&V Company Mat 370,560 2024-05-22 2024-05-23 15910130782024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik.materiale per pastrim dhe dezinfektim.U.P nr.02 dt.18.03.2024 Ftes per ofert nr.287/2 dt.18.03.2024. Fat. nr.24/2024 dt.02.04.2024.Fl hyrje nr.05 dhe 5/1 dt.02.04.2024 Proces-verb marr.ne dorz. nr.5 dt.02.04.2024
    Drejtoria Vendore e Policise Berat (0202) I&V Company Berat 51,000 2024-05-14 2024-05-16 16410160232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat materiale pastrimi up nr 24 dt 05.04.2024 ft nr 30 dt 15.04.2024 fh nr 11 dt 15.04.2024 pv nr 01, 02 dt 15.04.2024
    Paraburgimi Vlore (3737) I&V Company Vlore 202,800 2024-05-10 2024-05-13 13210140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014057 Blerje materjale pastrimi ub nr 416 dt 17.04.24,ftese oferte,njoftim fituesi,fat nr 37 dt 28.04.24,fh nr 20 dt 28.04.24
    Sp. Sarande (3731) I&V Company Sarande 936,000 2024-05-07 2024-05-08 10610130842024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 16 dat 18.03.2024,flh nr 2 dat 18.03.2024,proces verbal dat 18.03.2024,urdher prokur nr 17 dat 19.02.2024, per Spitalin Sr 2024
    Dega e Kujdesit Paresor Elbasan (0808) I&V Company Elbasan 360,000 2024-04-26 2024-04-29 7510130062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024Njesia Vendore e Kujd Shendetsor materiale pastrimie fat nr 33/2024 pv marrje dorezim ud nr 5 dt 28.3.2024 njoft fituesi 28.03.2024 fh nr 3 3/1 dt 16.04.2024
    Shtepia e te moshuarve Fier (0909) I&V Company Fier 218,357 2024-03-21 2024-03-25 5321110202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia te Moshuarve Fier 2111020 materiale up.13.02.2024 fo.13.02.2024 vp.13.02.2024 fat.9/2024 fh.2 pvmd
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) I&V Company Tirane 168,000 2024-03-08 2024-03-12 3910760012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI 2024, lik ft bl mat pastrimi, up nr 671 dt 26.01.2024, njoft fit dt 29.01.2024, ft nr 5/2024 dt 07.02.2024, fh dt 07.02.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) I&V Company Lushnje 425,000 2024-03-08 2024-03-11 6621290102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Bl.gelqere dhe klor sipas fat.nr.8,dt.21.2.2024,f.hyr.nr.7,dt.21.2.2024, Pcv marr.dorez.dt.21.2.2024, Urdh.prok.nr.3,dt.6.2.2024, Njoft.fit.nga APP bashkelidh.
    Teatri (3333) I&V Company Shkoder 130,800 2024-02-29 2024-03-01 1321410172024 Shpenzime per te tjera materiale dhe sherbime operative 2141017, Teatri Migjeni, Furnizim me materiale higjene, u prok nr 6 dt 14.12.2023, ftese per of dt 14.12.2023, rend perfund 18.12.2023, njoft fit 18.12.2023, fat 71/2023 dt 22.12.2023, fh 22.12.2023, pvb sherb dt 22.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) I&V Company Shkoder 147,600 2024-02-27 2024-02-28 4610160212024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Vendore e Policise Shkoder,Blerje materiale pastrimi,k fill proc 1144 dt 25.01.24,UP 06 dt 29.01.24+ft of 1144/2 dt 29.01.24,klas perf dt.01.02.24,njoft fit dt 05.02.24,fat nr 6/2024 dt 12.02.24,FH 5 dt 12.02.24, pcv 3 dt 12.02.24
    Sp. Delvine (3704) I&V Company Delvine 144,000 2024-02-26 2024-02-27 2310130662024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI DETERGJENT SPITALI DELVINA
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) I&V Company Tirane 198,000 2024-01-16 2024-01-17 39110950012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 AIDSSH 602- materjale pastrimi up nr 272 dt 21.12.23, njof fit nr 1543/13 dt 28.12.2023 ft nr 73 dt 29.12.23, fh nr 58 dt 29.12.23
    Bashkia Kavaja (3513) I&V Company Kavaje 223,846 2024-01-03 2024-01-04 210821180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 3 DT 15.02.2023 FATURE NR 9 DT 17.03.2023