Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 309,442,431.00 640 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 Kombetare e Shoqerise se Informacionit (3535) Malvina Visoka Tirane 1,161,324 2025-01-09 2025-01-16 124110870062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Akshi -  Furnizime  me materiale te pergjithsme pastrimi , u prok vl v 5437 dt 29.10.2024 nj fit  5804 dt 14.11.2024 pv 5804/1 dt 18.11.2024 ft nr  114 dt 18.11.2024 fh nr  24/1 dt 18.11.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Malvina Visoka Tirane 108,000 2024-12-31 2025-01-06 35010111372024 Te tjera materiale dhe sherbime speciale 1011137-Fakulteti i Gjuheve Te Huaja 2024 -Sherbim Koluadim fikese zjarri,UP 25 dt 16.12.24,pv komision bl vogla 2809/3 dt 17.12.24,urdh 2809/3 dt 17.12.24,fat 122 dt 17.12.24,listpagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Malvina Visoka Tirane 668,040 2024-12-31 2025-01-06 72410410012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104100 SPAK 2024 - shpz. bl. materiale  pastrimi e dezifektimi, UP 488 dt 11.06.24,njf MK 646 dt 18.07.24,mk nr 655 dt 23.07.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Malvina Visoka Tirane 668,040 2024-12-31 2025-01-06 72410410012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24, kontr. nr 1172 dt 26.11.24 ,fat nr 118 dt 05.12.24,fh 82 dt 05.12.24,pvmd dt 05.12.24
    Aparati i Ministrise se Mbrojtjes (3535) Malvina Visoka Tirane 306,612 2024-12-30 2025-01-06 96610170012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001,Min.Mbroj,materiale pastrim disinfektim,,ngrohje,ndricim,shkr 1254,09.05.2024,up 114,09.05.2024,fo 10.05.2024,pv1 10.05.2024,njfit 10.05.2024,fat 388 58/2024,17.05.2024,pv pritje malli 17.05.2024,fh 7 17.05.2024
    Bashkia Peqin (0827) Malvina Visoka Peqin 828,000 2024-12-30 2024-12-31 71021340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale pastrimi,Fature Nr.90 date 16.09.2024,Urdher prokurim nr.17 date 02.09.2024,Flee hyrje nr.16.dt.16.09.2024,ftese per oferte 03.09.2024,procesverbal date 10.09.2024
    Qarku Gjirokaster (1111) Malvina Visoka Gjirokaster 2,148,000 2024-12-27 2024-12-30 38620110012024 Shpenz. per rritjen e AQT - makina 2011001 Keshilli i Qarkut Gj  blerje automjeti fat nr 126/2024 dt 24.12.2024  fh nr 27 dt 24.12.2024 kontr 865 dt 18.12.2024
    Prokuroria e rrethit TIrane (3535) Malvina Visoka Tirane 71,880 2024-12-24 2024-12-26 46610280022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT- bl materiale pastrimi,up nr 11 dt 04.12.24,ft of dt 05.12.24,njf dt 13.12.24, fat nr 124 dt 19.12.24, pvmd. dt 19.12.24,fh nr 64 dt 19.12.24
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 109,560 2024-12-19 2024-12-24 24710160572024 Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2024, lik te tjera materiale (tabela inform & orientuese), kerk 317 dt 15.11.24, pv 317/2 dt 25.11.24, fat 119/2024 dt 6.12.24, fh 88 dt 6.12.24, pv pritje malli 317/4 dt 6.12.24
    Universiteti Politeknik (3535) Malvina Visoka Tirane 416,400 2024-12-17 2024-12-19 227910110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj material pastrim, UP nr 142 dt 8.11.2024, ft of dt 13.11.2024, njof fit dt 14.11.2024, ft nr 117 dt 27.11.2024, fh nr 48 dt 27.11.2024
    Inspektoriati Qendror (3535) Malvina Visoka Tirane 113,280 2024-12-18 2024-12-19 15710870112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087011, IQ - Lik blerje MATERIALE PASTRIMI , kerkesa nr.565 dt 25.11.24 , pv dt 6.12.24 , ft nr.120 dt 6.12.24 , fh nr8 dt 6.12.24
    Q.SH.A.M.T. Tirane (3535) Malvina Visoka Tirane 216,000 2024-12-11 2024-12-13 23110160072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 DMMT, lik shp materiale pastrimi, up 1500/3 dt 14.11.24, ft of 1500/4 dt 14.11.24, pv shp fit 1500/11 dt 20.11.24, fat 116/2024 dt 25.11.24, fh 7 dt 25.11.24, pv pranim malli 1500/13 dt 25.11.24, relac 1500/14 dt 25.11.24
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) Malvina Visoka Tirane 118,200 2024-12-06 2024-12-10 8010131482024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013148 Dr.Raj O.Sh.K.Sh 2024 - sherbim mirembajtje rip kompjuter, uprok nr 122 dt 30.10.24, dt 30.10.24, ofertat dt 31.10.24, pv shpa. fit nr 2991/8 dt 31.10.24, ft nr 110 dt 4.11.24, situac. perf nr 2991/9 dt 4.11.24, pvmd dt 4.11.24
    Qendra spitalore universitare "Nene Tereza" (3535) Malvina Visoka Tirane 3,360,000 2024-11-19 2024-11-25 244310130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, blerje rulo, mk nr 980/16 dt 07.08.202 kerk dshm nr 709/8 dt 15.08.2024 kontrate nr 709/12 dt 28/08/2024 ft nr 89/2024 dt 12/09/2024 fh nr 8 dt 12/09/2024 akt kolaudim date 12/09/2024
    Agjencia e Eficences se Energjise (AEE) (3535) Malvina Visoka Tirane 251,880 2024-11-20 2024-11-21 17910061642024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006164 Agj. Ef. Energjise 2024, lik ft bl mat pastrimi, up nr 74 dt 15.10.2024, njoft fit dt 28.10.2024, kontr nr 564/7 dt 04.11.2024, ft nr 112/2024 dt 06.11.2024, fh dt 06.11.2024, pv md dt 06.11.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Malvina Visoka Tirane 813,240 2024-11-14 2024-11-19 62410050012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR, 602, Paguar blerje materiale pastrimi. Memo 6427 dt 30.9.24, UP 763 dt 30.9.24, Ftes x of 6427/3 dt 30.9.24, Njoft fituesi 14.10.24, Urdher 591 dt 31.7.24, Pv marrje dorezim 31.10.24, Fatur 108 dt 31.10.24, Flete hyrje 34 dt 31.10.24
    Drejtoria Qendrore AKPA (3535) Malvina Visoka Tirane 480,000 2024-10-21 2024-10-23 19510121142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012114 - AKPA 2024 - blerje materiale pastrimi, ddezfektim, ngrohje dhe ndricim, up nr 1631/3 dt 12.09.2024, ft of nr 1631/4 dt 16.09.2024, nj fit dt 17.09.2024, pvmd nr 1631/12 dt 04.10.2024, fat nr 101 dt 04.10.2024, fh nr 11 dt 04.10.24
    Drejtori Rajonale AKPA Vlorë (3737) Malvina Visoka Vlore 216,000 2024-10-10 2024-10-11 61410121252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PRODUKTE pastrimi zyra e punes 1012125 FAT NR.100 DT.01.10.2024 UR.PROK.825/5 DT13.09.2024
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,111,800 2024-10-09 2024-10-10 57410171382024 Te tjera materiale dhe sherbime speciale 1017138-SUT 2024- blerje materiale te ndryshme per pastrim, UP nr 436 dt 30.5.24, njoft fit nr 436 dt 06.08.24, kontr nr 10/12 dt 06.09.24, fat nr 91 dt 16.09.24, FH nr 5 dt 16.09.24, pv dt 16.09.24
    Agjencia Sherbimeve Funerale (3535) Malvina Visoka Tirane 16,800 2024-10-08 2024-10-09 14321010282024 Shpenzime per te tjera materiale dhe sherbime operative 2101028-Agjensia e Sherbimeve Funerale 2024-lik blerje kuti ndihm e shpejte up 146 dt 14.9.2024 njoft fit 25.9.2024 ft 93 dt 27.9.2024 fh 19 dt 27.9.2024