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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I&V Company All 58,228,917.00 218 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
    Prefektura e qarkut Diber (0606) I&V Company Diber 87,480 2021-03-24 2021-03-25 4610160602021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016060 Maska dhe materiale per periudhen e covid-19,up.nr.07 dt.02.03.2021,kontrat nr.257 dt.05.03.2021,njoftim fituesi ,ftesa per oferte,fat.nr.14/2021 dt.05.03.2021,fl.hyrje nr.03 dt.05.03.2021,procesverbal marje ne dorzim.
    Bashkia Selenice (3737) I&V Company Vlore 152,899 2021-03-23 2021-03-24 17721590012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 B SELENICE BLERJE MATERIALE PASTRIMI UP NR 2 DAT 04.02.2021 FAT NR 12 DAT 24.02.2021
    Spitali Universitar i Traumes (3535) I&V Company Tirane 235,080 2021-03-19 2021-03-23 10310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 22/4 dt 4.3.21, pv 22/7 dt 16.3.21, ft.oferte 4.3.21, ft 16/2021 dt 16.3.21, fh 2 dt 16.3.21
    Drejtoria e shendetit publik Pogradec (1529) I&V Company Pogradec 118,901 2021-03-18 2021-03-19 3010130412021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013041 Nj.V.K.SH Pogradec,lik MATERIALE PASTRIMI, Ub NR.5 DT.23.02.2021,P/VERBAL NR.78/4 DT.23.02.2021,FATURA NR.13/2021+FH NR.18+19 +AKMD DT.25.02.2021
    Bashkia Corovode (0232) I&V Company Skrapar 77,880 2021-03-12 2021-03-16 16021390012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.548 seri 90777548 dt.03.11.2020 Urdher-prokurim nr.51 dt.26.10.2020"Blerje detergjente dhe materiale pastrimi"CN/41313/11022020 Det.prapamb.Ditari nr.3439 Bashkia SKRAPAR
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 27,800 2021-03-04 2021-03-08 5910290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje- percjellje, up nr 353/1, dt 15.02.2021, ft nr 11/2021, dt 18.02.2021, fh nr 5, dt 18.02.2021
    Shtepia e Foshnjes Vlore (3737) I&V Company Vlore 133,333 2021-02-25 2021-02-26 1821460302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT SH.FEMIJES 2146030 FAT 5/2021 DT 16.02.2021 U.PROK 2 DT 05.02.2021 FTES OFERTE
    Gjykata Kushtetuese (3535) I&V Company Tirane 54,666 2021-02-22 2021-02-23 3010300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, Lik blerje maska u prok nr 1 dt 21.01.2021 ft of 22.01.2021 ft rn 3/2021 dt 11.02.2021 fh nr 3 dt 11.02.2021 nj fit 2.02.2021 kod jb127kd476
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 6,500 2020-12-16 2020-12-21 38810290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor lik pritje percjellje,urdher 115 dt 11.12.2020,fat 863 dt 1.12.2020 seri 94981863,fl hyr nr 35 dt 1.12.2020
    Shkolla "Kristo Isak" Berat (0202) I&V Company Berat 81,598 2020-12-16 2020-12-18 14910102412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak materiale pastrim, dezinfektim kerkese dt 16.11.2020, up nr 27 dt 18.11.2020 ftese oferte , ft nr 859 dt 24.11.2020 pv marrje ne dorezim fh nr 42 dt 24.11.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 52,703 2020-12-16 2020-12-17 38910290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor lik pritje percjellje,urdher 116 dt 14.12.2020,fat 864 dt 02.12.2020 seri 94981864,fl hyr nr 11 dt 02.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 102,000 2020-12-14 2020-12-16 38310290012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029001-Keshilli i Larte Gjyqesor lik paisje zyre urdher nr 111 dt 9.12.2020 ft nr 860 dt 25.11.2020 seri 94981860fh nr 17 dt 25.11.2020 pv 25.11.2020
    Agjencia Kombëtare e Mbrojtjes Civile (3535) I&V Company Tirane 142,788 2020-12-11 2020-12-15 5210171422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017142 AKMC 2020, materiale pastrimi, up 90 dt 6.11.20, ft.of 6.11.20, nj.fit 17.11.20, ft 94981855 dt 20.11, fh 5 dt 20.11.20.20
    Sp. Mallakaster (0924) I&V Company Mallakaster 145,836 2020-12-12 2020-12-14 30410130772020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER MATERJALE PASTRIMI U.P NR 39 DATE 22.10.2020 NJOF FITUESI DATE 19.11.2020FAT NR.861 DATE 25.11.2020 SERI 94981861 HYRJE NR.24 DATE 25.11.2020 NGA SPITALI MALLAKASTER
    Drejtoria Vendore e Policise Berat (0202) I&V Company Berat 133,333 2020-12-07 2020-12-10 54610160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat up nr.69, dt.13.11.2020,fatura nr.858, dt,24.11.2020, seria 94981858, pmd dt.24.11.2020, fh nr.54, dt.24.11.2020, materiale pastrim dizinfektim
    Gjykata Kushtetuese (3535) I&V Company Tirane 18,900 2020-12-04 2020-12-09 23910300012020 Sherbime te tjera 1030001, lik eksprrs kafeje , pv marrje dorzim u prok 45 dt 9.11.2020 ft nr 854 dt 9.11.2020 fh nr 29 dt 16.11.2020 seri ft 94981854
    Biblioteka kombetare (3535) I&V Company Tirane 58,560 2020-12-04 2020-12-09 27910120252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bibloteka Kombetare,mat up 16.11.20 ftof 16.11.2020 ft 25.11.20 seri 94981862
    Nd-ja Komunale Banesa (1529) I&V Company Pogradec 111,599 2020-11-26 2020-11-27 36821360052020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136005 N.M.I.P.P Pogradec,Blerje termometra Infrared,UP nr.55+FO dt.03.11.2020,Klasifik perfund+NjF 06.11.2020,fature ser 94981851+PVMD+FH nr.50 dt.09.11.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) I&V Company Tirane 149,880 2020-11-23 2020-11-25 40210170902020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090, rep.6620 , materiale pastrim dezinfektim, up 3950/3 dt 29.10.20, ft.oferte 29.10.20, nj.fitues 30.10.20, ft 90777549 dt 2.11.20, fh 10 dt 2.11.20, pvpm 2.11.20
    Reparti Special "Renea" Tirane (3535) I&V Company Tirane 28,188 2020-11-19 2020-11-23 26310160092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 RENEA 2020 lik materiale per dizinfektim dhe maska , up 22/11 dt 9.11.20,ft of 9.11.20, pv nr 13 dt 13.11.20,fat nr 853 dt 13.11.20 ser 94981853,fh 20 dt 13.11.20