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 214,533,644.00 252 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
    Bashkia Kruje (0716) EURO MEGA 2010 Kruje 456,030 2020-05-13 2020-05-14 94121230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Blerje mat e mjete ndihmese per dezifektim automjetesh per mbrojtjen ndaj covit -19 loti II blerje prod anti covit 19 kont nr 2061 prot dt 27.04.2020 up nr 203 dt 17.04.2020 lik i fat me nr 17 nr ser 79816267 fh 28
    Spitali Korce (1515) EURO MEGA 2010 Korçe 800,016 2020-05-08 2020-05-11 27610130192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.MB.NR.13 D.04.03.19,MAR.KUAD.13/13 DT.05.06.19,AUTOR.LIDHJE KONT.NR 13/15 DT 06.06.19;KONTRATE NR.73 DT.16.01.2020,FAT NR.10 DHE F.HYRJE NR.01 DT.20.03.2020;UB 37751
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EURO MEGA 2010 Tirane 447,300 2020-04-30 2020-05-04 261101607920120 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Policise materiale pastrimi kont nr 18/4 dt 08.04.2020 fat nr 79816263 fh nr 3 dt 21.04.2020
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 76,980 2020-04-23 2020-04-24 15510130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' detregjent autorizim MB 13/15 dt 06.06.2019 kontr 410/1 dt 02.04.2020 79816261 dt 08.04.2020 fh 11 dt 08.04.2020
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 141,301 2020-04-23 2020-04-24 15410130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' MAT pastrimi autorizim MB 13/16 dt 06.06.2019 kontr 411/1 dt 02.04.2020 ft 79816262 dtb08.04.2020 fh 12&12/1 dt 08.04.2020
    Drejtoria Vendore e Policise Tirane (3535) EURO MEGA 2010 Tirane 480,000 2020-04-21 2020-04-22 11310160202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 DVP 2020 Lik bl materiale pastrimi up 802 dt 02.03.2020 fo 04.03.2020 pv 11.03.2020 fat 79816255 nr 5 dt 11.03.2020 fh 4 dt 11.03.2020
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 2,191,477 2020-04-10 2020-04-14 13310130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine'' mat pastrimi vazhdim kontr 235/12 dt 11.03.2020 ft 79816259 dt 12.03.2020 fh 14 dt 12.03.220
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 1,004,724 2020-04-10 2020-04-14 13210130502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine'' mat pastrimi vazhdim kontr 235/12 dt 11.03.2020 ft 79816258 dt 12.03.2020 fh 13 dt 12.03.220
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 1,140,000 2020-04-09 2020-04-10 23610130242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101324 SPITALI VLORE BLERJE MATERIALE PASTRIMI, KONTR NR. 1160, DT. 06.03.2020, FAT NR. 48, DT. 11.03.2020, SERIA 74190598, FH NR. 1, DT. 11.03.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) EURO MEGA 2010 Gjirokaster 50,000 2020-03-19 2020-03-31 8310160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria vendore e Policse Gjirokaster. Blerje klor ,fatura nr. 120, dt. 12.03.2020, nr.serie 84539696. Flete hyrje nr. 12.03.2020, dt. 12.03.2020.
    Sp. Berati (0202) EURO MEGA 2010 Berat 196,080 2020-03-19 2020-03-25 17210130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064 kontrate nr830 dt 05.03.2020 materiale pastrimi fat nr 50 dt 16.03.2020
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 559,320 2020-02-26 2020-02-27 7021070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KONTR. 6983/6 DT 9.10.2019 LIK FAT 45 DT 17.22.2019/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Bashkia Lezhe (2020) EURO MEGA 2010 Lezhe 650,100 2020-01-31 2020-02-04 195821270012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT NR 32 DT 16.11.2019,F HYRJE NR 81 DT 06.11.2019,URDHER PROK NR 9 DT 27.03.2019,NJ FITUESI DT 23.04.2019,KONTRATE NR 2860/3 DT 26.04.2019 MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 997,440 2020-01-28 2020-01-29 3021070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KONTR. 6983/6 DT 9.10.2019 LIK FAT 41 DT 12.12.2019/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    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