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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO MEGA 2010 All 205,979,408.00 238 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
    Reparti Ushtarak Nr.4300 Tirane (3535) EURO MEGA 2010 Tirane 343,500 2020-01-13 2020-01-15 122310170512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001, materiale zyre dhe te pergjithshme, up 13 dt 4.3.19, nj.fit. 28.5.19, m.kuader 13/3 dt 5.6.19, kont. 6497 dt 22.10.19, ft 74190578 dt 28.10.19, fh 18 dt 11.11.19, pv 11.11.19
    Reparti Ushtarak Nr.4300 Tirane (3535) EURO MEGA 2010 Tirane 530,442 2020-01-13 2020-01-15 122110170512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001, materiale zyre dhe te pergjithshme, up 13 dt 4.3.19, nj.fit. 23.5.19, m.kuader 13/14 dt 5.6.19, kont. 6498 dt 22.10.19, ft 74190579 dt 28.10.19, fh 17 dt 11.11.19, pv 11.11.19
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 294,000 2019-12-27 2019-12-30 66210130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- lik mat pastrimi vazhdim kontr 1053/2 dt 10.07.2019 ft 74190589 dt 03.12.2019 fh 88 dt 03.12.2019
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 431,526 2019-12-20 2019-12-24 66310130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- lik mat pastrimi vazhdim kontr 1057/2 dt 10.07.2019 ft 74190584 dt 08.11.2019 fh 86 dt 08.11.2019
    Bashkia Kruje (0716) EURO MEGA 2010 Kruje 1,176,000 2019-12-23 2019-12-24 251321230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje Blerje detergjent per Bashkine Kruje dhe institucioneve te bashkise kontrata nr 7505 prot dt 19.11.2019 up nr 668 dt 14.10.2019 lik i fat me nr 37 nr ser 74190587 fh nr 156-156/1 dt 22.11.2019
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 406,806 2019-12-20 2019-12-24 6610130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- lik mat pastrimi vazhdim kontr 1053/2 dt 10.07.2019 ft 74190583 dt 08.11.2019
    Spitali Psikiatrik Elbasan (0808) EURO MEGA 2010 Elbasan 1,166,520 2019-12-20 2019-12-23 37110130592019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik materiale pastrimi UP 13 04.03.2019 marv kuader 13/13 05.06.2019 kontr 179 02.12.2019 vend 185 02.12.2019 fat 40 10.12.2019 seri 74190590 fh 30 10.12.2019
    Bashkia Durres (0707) EURO MEGA 2010 Durres 202,380 2019-12-20 2019-12-23 119421070012019 Shpenzime per te tjera materiale dhe sherbime operative BL. MATERIALE PASTRIMI KONTR. 6983/6 DT 9.10.2019 LIK FAT 38 DT 3.12.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 206,844 2019-12-11 2019-12-12 78910130242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI, KONTR NR. 5324, DT. 08.11.2019,FAT NR. 04, DT. 08.11.2019, SERIA 79816254, FH NR. 4, DT. 08.11.2019
    Spitali Diber (0606) EURO MEGA 2010 Diber 1,261,200 2019-11-26 2019-11-27 25010130152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013015 Spitali Diber Materiale pastrimi, UP 13 dt 04.03.2019, Kontrate dt 08.07.2019, Fat 7 dt 09.07.2019, FH 26 dt 09.07.2019, PV marrje dorezim nr 99/1 dt 09.07.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EURO MEGA 2010 Tirane 470,400 2019-11-22 2019-11-26 74210110012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR blerje materj pastrimi, U.Prok nr 66,prot.8527/2 dt 08/10/19,Ftese per ofert nr 8527/3 dt 08/10/19,P.Verb mbi realz e proced dt 04/11/19,Fat nr 27 dt 28/10/19 seri 74190577,Fl hyrja 71,72 dt 28/10/2019
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 465,450 2019-11-21 2019-11-25 66110130502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ''M.GERALDINE'' mat pastrimi autorizim 13/15&13/16 dt 06.06.2019 kontr 990/9 dt 08.11.2019 ft 74190585dt 08.11.2019 fh 66&66/1 dt 08.11.2019
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 499,280 2019-11-18 2019-11-19 49221070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KONTR. 6983/6 DT 9.10.19 LIK FAT 36 DT 12.11.19 /QEA DURRES 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 200,000 2019-11-18 2019-11-19 49121070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KONTR. 6983/6 DT 9.10.19 LIK FAT 36 DT 12.11.19 /QEA DURRES 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 500,000 2019-11-18 2019-11-19 49021070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMIKONTR. 6983/6 DT 9.10.19 LIK FAT 36 DT 12.11.19 /QEA DURRES 2107008 /TDO 0707
    Bashkia Lezhe (2020) EURO MEGA 2010 Lezhe 772,920 2019-11-04 2019-11-05 163021270012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 21 DT 28.08.2019,F HYRJE NR 54 DT 29.08.2019,URDHER PROK NR 9 DT 27.03.2019,NJ FITUESI DT 23.04.2019,KONTRATE NR 2860/3 DT 26.04.2019
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 500,000 2019-10-22 2019-10-23 43821070082109 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI KONTR. 6983/6 DT 9.10.19 LIK FAT 25 DT 14.10.19/QEA DURRES 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 399,880 2019-10-22 2019-10-23 43921070082109 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI KONTR. 6983/6 DT 9.10.19 LIK FAT 25 DT 14.10.19/QEA DURRES 2107008 /TDO 0707
    Instituti i Femijeve qe nuk degjojne (3535) EURO MEGA 2010 Tirane 477,660 2019-10-07 2019-10-08 8810110522019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins nx qe s' degjojne furnizim bl mater pastr up 18 dt 13.9.2019 ft of 13.9.2019 kl perf 17.9.2019 njf 24.9.2019 pv md 30.9.2019 ft 24 dt 30.9.2019 ser 74190574 fh 14 dt 3.10.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EURO MEGA 2010 Tirane 444,000 2019-09-25 2019-09-26 74810160792019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati Drejt.Pergj.Policise, materiale pastrimi kont nr 43/7 dt 26.07.2019 fat nr 74190569 dt 02.08.2019 fh nr 25 dt 02.08.19