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.
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    Results

    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
    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
    Spitali Lushnje (0922) EURO MEGA 2010 Lushnje 50,120 2019-09-13 2019-09-16 585.10130222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje, Sa likujdim Blerje materiale pastrimi dhe sherbimi sipas Urdh.Prok.nr.3,dt.19.02.2019,fat seri 66355536,dt.11.09.2019,F.hyrje nr.98,dt.11.09.2019,Pcv dt.11.09.2019
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 1,099,814 2019-09-10 2019-09-12 45810130502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ''M.GERALDINE'' mat pastrimi autorizim 13/15 bdt 06.06.2019 kontr 648/12 dt 06.08.2019 ft 74190567 dt 06.08.2019 fh 41 dt 06.08.2019
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 590,742 2019-09-10 2019-09-12 4590130502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ''M.GERALDINE'' mat pastrimi autorizim 13/15 bdt 06.06.2019 kontr 648/12 dt 06.08.2019 ft 74190568 dt 06.08.2019 fh 42 dt 06.08.2019
    Sp. Berati (0202) EURO MEGA 2010 Berat 239,760 2019-09-11 2019-09-12 59610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3648 dt 27.08.2019 blerje materiale mjeksore fat nr 20 dt 27.08.2019
    Spitali Fier (0909) EURO MEGA 2010 Fier 856,260 2019-09-09 2019-09-10 61110130172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER KNTR 2830/2 DT 11/07/2019,FAT 9 DT 15/07/2019 SERI 74190559
    Spitali Korce (1515) EURO MEGA 2010 Korçe 447,114 2019-09-06 2019-09-09 51710130192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.PASTRIMI UR.PROK.13 DT.04.03.2019,AUTOR.LIDHJE KONTR.13/15 DT.06.06.2019,MARV.KUADER NR.13/13 DT,05.06.2019,KONTR.1100 DT.02.07.2019, FAT.16 DHE F.H.17 DT.03.08.2019