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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 302,843,295.00 629 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 Vlore (3737) Malvina Visoka Vlore 189,600 2022-12-16 2022-12-19 79010130242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI UP NR 4939 DT 21.11.2022 FAT NR 142 DT 30.11.2022 F.H NR 33 DT 30.11.2022
    Reparti Ushtarak nr.6670 Tirane (3535) Malvina Visoka Tirane 702,661 2022-12-11 2022-12-15 36810171222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017122 Reparti Ushtarak 6670 , mat pastrimi up 14.11.2022 ft of 14.11.2022 ft 134 dt 23.11.2022 fh 1 dt 23.11.2022
    Sp. Pogradec (1529) Malvina Visoka Pogradec 611,880 2022-12-14 2022-12-15 53510130822022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec,likujdon Blerje materiale pastrimi,Ur prokurimi nr.15+Ftese oferte dt 15.11.2022,Njof fituesi ne APP dt 23.11.2022, Fat nr.141/2022+flete hyrje nr.46+PVMD dt 15.11.2022
    Shkolla "Beqir Çela" Durres (0707) Malvina Visoka Durres 618,661 2022-12-12 2022-12-13 13610102442022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP27 DT 11.11.2022 BLERJE MATERIALE PASTRIMI LIK FAT NR 138/2022 DT 24.11.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Presidenca (3535) Malvina Visoka Tirane 48,000 2022-12-07 2022-12-09 79810010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - blerje te tjera operative fat nr 128/22 dt 15.11.22 fh nr 131 dt 15.11.2022 vkm nr 567 dt 06.10.2021 up nr 294/1 ,298/1 dt 11.11.2022
    Zyra Punesimit Vlore (3737) Malvina Visoka Vlore 118,464 2022-12-06 2022-12-07 89410102112022 Sherbime te tjera montim porte hekuri zyra e punes 1010211 fat 146 dt 05.12.2022
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 589,500 2022-11-18 2022-11-21 43210110412022 Shpenzime per pritje e percjellje Univers.Bujqesor pagese sherbim korrje u prok nr 13 dt 27.05.2022 ft of 31.05.2022 kl perf 31.05.2022 pv 2.06.2022 kontr 1395/1 dt 2.08.2022 ft rn 95 dt 2.08.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) Malvina Visoka Vlore 200,000 2022-11-18 2022-11-21 11310102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE KESHILLIM LIGJOR DHE SHERBIM JURISTI KONT NR 103 DT 14.09.2022 UP NR 6 DT 06.09.2022 FAT NR 131/2022 DT 17.11.2022
    Zyra Punesimit Vlore (3737) Malvina Visoka Vlore 150,000 2022-11-18 2022-11-21 85010102112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ZYRA E PUNES 1010211 FAT 130 DT 16.11.2022 U.PROK 10 DT 08.11.2022 FTES OFERTE
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Malvina Visoka Tirane 600,000 2022-11-17 2022-11-21 15710140962022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014096 Agjencia e Trajtimit te Pronave Blerje materiale up nr 12 date 07.10.2022 kont nr 12/4 date 17.10.2022 fat nr 119/2022 date 24.10.2022 fh nr 4 date 24.10.2022
    Aparati i Ministrise se Brendshme (3535) Malvina Visoka Tirane 227,928 2022-11-04 2022-11-10 36210160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Min Brendshme, blerje materiale pastrimi,UP nr 9863/1dt 29.09.2022,Ftese per oferte nr 9863/3 dt 29.09.2022, njoftim fituesi APP dt 30.09.2022 fature nr 114 dt 05.10.2022, FH nr 34dt 05.10.2022 prverbal dt 05.10.2022
    Shkolla Profesionale Kamez (3535) Malvina Visoka Tirane 983,760 2022-11-08 2022-11-10 8810102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje materiale e riparime elektrike, U P nr 13/1 dt 06.10.22, ft of dt 07.10.22, kl perf dt 10.10.22, ft nr 123 dt 28.10.2022, pv md dt 31.10.2022, sit. pun dt 31.10.2022
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Malvina Visoka Tirane 99,960 2022-11-04 2022-11-07 10810112652022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011265, DPAParauni. materiale pastrimi , u prok nr 4 dt 28.09.2022 of ekono pv md 26.10.2022 fh nr 4 dt 26.10.2022 ft 122 dt 26.10.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Malvina Visoka Tirane 538,500 2022-11-02 2022-11-07 69510130012022 Sherbime te tjera 1013001 Min Shend Shp per materiale pastrimi, Urdh prok nr 40 dt 06.10.2022, Ftes ofert nr 3683/2 dt 06.10.2022, Njof fit dt 11.10.2022, Fat nr 118/2022 dt 18.10.2022, Flet hyrj nr 23 dt 18.10.2022
    Bashkia Kamez (3535) Malvina Visoka Tirane 6,429,324 2022-11-02 2022-11-03 152221660012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez materiale pastrimi kont nr 5629 dt 21.06.2022 fat nr 87/2022 fh nr 118 dt 13.07.22 up nr 2602 dt 30.03.2022
    Sp. Tropoje (1836) Malvina Visoka Tropoje 99,960 2022-11-01 2022-11-02 22610130872022 Materiale dhe pajisje labratorik e te sherbimit publik Sherbimi Spitalor Tropoje, tjera materiale dhe sherbime speciale, kerkese per blerje date 03.10.2022, fatura nr.113, date 05.10.2022, flete-hyrje nr.13, date 05.10.2022, pv marrje dorzim date 05.10.2022.
    Sp. Tropoje (1836) Malvina Visoka Tropoje 618,661 2022-10-28 2022-10-31 22410130872022 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi, goma e bateri, up nr.133, date 27.09.2022, njoftim fituesi date 07.10.2022, fatura nr.115, date 07.10.2022, flete-hyrje nr.12, date 07.10.2022.
    Nd-ja Komunale Banesa (1529) Malvina Visoka Pogradec 57,552 2022-10-27 2022-10-28 31221360052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon materiale pastrimi, FAtura nr.197/2021+PVMD nr.1071/2+FH nr.43 dt.20.12.2021
    Drejtoria e shendetit publik Pogradec (1529) Malvina Visoka Pogradec 719,880 2022-10-24 2022-10-25 10810130412022 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Nj.V.K.Sh Pogradec,likujdon Blerje medikamente laboratorike, UP n.4 dt.24.08.2022,NJF n.355/7 dt.09.09.2022,FH n.48+49+50+51+52+Fatura nr.108/2022+AKMD dt.20.09.2022
    Komisioni i Prokurimit Publik (3535) Malvina Visoka Tirane 12,083 2022-10-14 2022-10-18 42110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, Lik kthim te ardhurash operatoreve urdh nr405 dt 24.08.2022 vend i KPP nr 781 dt 12.08.2022