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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 285,629,264.00 605 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
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 44,400 2022-08-24 2022-08-26 21910120242022 Te tjera transferime korrente Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd materiale grimi fat nr 73 dt 07.06.2022 fh nr 13 dt 07.06.2022 up nr 99 dt 26.05.2022
    Inspektoriati Qendror (3535) Malvina Visoka Tirane 99,528 2022-08-24 2022-08-26 9810870112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087011 Inspektoriati Qendror, 602- lik blerje materiale pastrimi kerk tit 301 dt 13.07.2022 pv nr 5 per proc shkresore 301/1 dt 26.07.2022 ft nr 94/2022 dt 27.07.2022 akt md 301/2 dt 27.07.2022 fj nr 11 dt 27.07.2022
    Sp. Tropoje (1836) Malvina Visoka Tropoje 678,661 2022-08-18 2022-08-19 17210130872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, material pastrimi, up nr.46, date 04.05.2022, app date 05.05.2022, fatura nr.67, date 02.06.2022, flete-hyrje nr.6, date 02.06.2022.
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 118,403 2022-08-15 2022-08-18 21610160572022 Sherbime te tjera 1016057 QKP Azilk 2022 sherbim pastrim & gjelberim, kerk 228 dt 27.7.22, pv 228/2 dt 28.7.22, kontr 228/3 dt 1.8.22, fat 97/2022 dt 8.8.22, pv 228/5 dt 8.8.22
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,134,661 2022-08-12 2022-08-17 37610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje leter fizioterapie, up nr 32/6 dt 06.06.2022, ft nr 79/2022 dt 17.06.2022, fh dt 17.06.2022, pv md dt 17.06.2022
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 774,661 2022-08-12 2022-08-17 37810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje mat pastrimi, up nr 31/6 dt 06.06.2022, ft nr 78/2022 dt 17.06.2022, fh dt 17.06.2022, pv md dt 17.06.2022
    Ndermarja e punetoreve nr. 2 (3535) Malvina Visoka Tirane 200,000 2022-08-10 2022-08-11 15921011552022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101155, DPRNdricimit Publik, blerje materiale pastrimi, kontrate nr prot 1915/6 dt 21.7.2022 up nr 1915/2 dt 8.7.2022 ft per oferte nr 1915/3 dt 13.7.2022 ft nr 91/2022 dt 22.7.2022 fh nr 2 dt 22.7.2022 pv dt 22.7.2022
    Bashkia Bilisht (1505) Malvina Visoka Devoll 684,660 2022-08-04 2022-08-05 49521050012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2105001 BASHKIA DEVOLL MATERIALE PASTRIMI URDHER NR.2160/1 DT.14.14.07.2022,FTESE OFERTE, FAT.NR.89 DT.18.07.2022,FLETE HYRJE NR.35 E AKT MARRJE NE DOREZIM DT.18.07.2022 URDHER NR.253 DT.02.08.2022 U.B.NR.6373
    Aparati Qendror INSTAT (3535) Malvina Visoka Tirane 149,880 2022-07-28 2022-07-29 63910500012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT,lik blerje materiale higjeno sanitare fat nr 88/22 dt 15.07.2022 fh nr 10 dt 15.07.2022 urdh prok nr 10 dt 27.06.2022 ftese ofer dt 28.06.2022
    Spitali Psikiatrik Elbasan (0808) Malvina Visoka Elbasan 236,430 2022-07-25 2022-07-26 15410130592022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.383 dt 17.06.2022 ftese per oferte 17.06.2022 NJF 17.06.2022 fat nr.81/2022 dt 27.06.2022 fh nr.41 dt 27.06.2022 PV marrje ne dorezim 27.06.2022
    Spitali Psikiatrik Elbasan (0808) Malvina Visoka Elbasan 288,323 2022-07-25 2022-07-26 15510130592022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.383 dt 17.06.2022 ftese per oferte 17.06.2022 NJF 17.06.2022 fat nr.82/2022 dt 27.06.2022 fh nr.42 dt 27.06.2022 PV marrje ne dorezim 27.06.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Malvina Visoka Tirane 249,995 2022-06-09 2022-07-01 10610290482022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjyk. Adm. Shk. Pare - materiale pastrimi, up nr 5014/2 dt 20.05.2022, pv nr 4053/5 dt 20.05.2022, njoft. fit. nr 5014/8, dt 27.05.2022, ft nr 61/2022 dt 31.05.2022, fh nr 61, dt 31.05.2022
    Universiteti i Tiranes (3535) Malvina Visoka Tirane 9,484,848 2022-06-27 2022-07-01 32310110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 mat pastrimi up 30.12.2021 nj fit 10.3.22 kont 4464/24 dt 28.3.22 ft 55/22 dt 23.5.2022 fh 23.5.22 nr 49
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 72,000 2022-06-29 2022-06-30 23710110412022 Shpenzime per pritje e percjellje Univers.Bujqesor . pagese sherbim katering , u prok nr 10 dt 18.05.2022 ft of 20.05.2022 pv 24.05.2022 ft nr 56 dt 24.05.2022
    Drejtoria e shendetit publik Pogradec (1529) Malvina Visoka Pogradec 467,880 2022-06-29 2022-06-30 6010130412022 Ilaçe dhe materiale mjeksore 1013041 Nj.V.K.Sh Pogradec,likujdon Blerje materiale dentare,UP n.1 dt.09.05.2022,NJF n.196/6 dt.23.05.2022,Fatura nr.65/2022 +FH n.28+29+AKMD dt.01.06.2022
    Universitet "E. Çabej", Gjirokaster (1111) Malvina Visoka Gjirokaster 414,240 2022-06-23 2022-06-24 15310111082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti"Eqrem Çabej"Gj materiale pastrimi fat nr 74/2022 dt 10.06.2022 fh nr 7,8,9, dt 10.06.2022 up nr 7 dt 17.05.2022 ftese oferte njoftim fituesi
    Bashkia Gramsh (0810) Malvina Visoka Gramsh 759,240 2022-06-23 2022-06-24 60621140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.5 date 12.04.2022,ftese oferte,njoftim fituesi,fat nr.47 date 09.05.2022,flet hyrje nr.15,16 date 09.05.2022
    Administrata Qendrore SHSSH (3535) Malvina Visoka Tirane 295,260 2022-06-21 2022-06-22 14910131412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd blerje materiale pastrimi fat nr 51/22 dt 17.05.2022 fh nr 3 dt 17.05.2022 up nr 725/1 dt 09.05.2022 njoft fit dt 11.05.2022
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) Malvina Visoka Tirane 119,520 2022-06-17 2022-06-20 7910111432022 Sherbime te pastrimit dhe gjelberimit Fakulteti.Shkencave.Sociale 2022 shp konf up 16.5.2022 pv 16.5.22 ft 70/22 dt 3.6.22
    Spitali Vlore (3737) Malvina Visoka Vlore 599,978 2022-06-14 2022-06-15 29910130242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI URDHER PROK. NR 1859 DT 04.05.2022 FAT NR 48 DT 10.05.2022 F.H NR 17 DT 10.05.2022