Treasury Transactions 2019-2024

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Transactions Value:

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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO MEGA 2010 All 205,979,408.00 238 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 Fier (0909) EURO MEGA 2010 Fier 175,176 2019-06-27 2019-06-28 45710130172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER SPITALIN FIER KNTR 1385/1 DT 09/04/2019,FAT 46 DT 09/04/2019 SERI 58797596
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 886,680 2019-06-13 2019-06-14 23621070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.48 KO.11658 02.07.2018 MAT.PASTRIMI /QEA DURRES 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 976,320 2019-05-06 2019-05-07 18921070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.47 KO.11658 02.07.2018 MAT.PASTRIMI /QEA DURRES 2107008 /TDO 0707
    Bashkia Lezhe (2020) EURO MEGA 2010 Lezhe 1,113,528 2019-04-11 2019-04-16 50421270012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 36 DT 12.10.2018,F HYRJE NR 70/1 DT 12.10.2018,KONTRATE NR 3233/3 DT 25.05.2018,URDHER PROK NR 7 DT 23.04.2018,MATERIALE PASTRIMI
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 545,400 2019-04-09 2019-04-10 15710130502019 Materiale per funksionimin e pajisjeve te zyres 1013050 SUOGJ''M.GERALDINE'' mat pastrimi autorizim 675 dt 18.05.2018 kontr 332/5 dt 20.03.2019 fat 58797592 dt 21.03.2019 fh 17 dt 21.03.2019
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 848,340 2019-04-09 2019-04-10 15810130502019 Materiale per funksionimin e pajisjeve te zyres 1013050 SUOGJ''M.GERALDINE'' mat pastrimi autorizim 675 dt 18.05.2018 kontr 332/5 dt 20.03.2019 fat 587975923 dt 21.03.2019 fh 16 dt 21.03.2019
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 930,240 2019-04-09 2019-04-10 15421070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.44 KO.11658 02.07.2018 MAT.PASTRIMI /QEA DURRES 2107008 /TDO 0707
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 143,592 2019-03-29 2019-04-02 17210130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- mat pastrimi vazhdim kontr 262/3 dt 13.02.2019 fat 58797590 dt 13.02.2019 fh 27 dt 13.02.2019
    Bashkia Lezhe (2020) EURO MEGA 2010 Lezhe 1,014,984 2019-03-08 2019-03-11 33021270012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 7 DT 08.06.2018,F HYRJE NR 35 DT 11.06.2018,FAT NR 22 DT 27.09.2018,F HYRJE NR 67 DT 27.09.2018,KONTRATE NR 3233/3 DT 25.05.2018,URDHER PROK NR 7 DT 23.04.2018,MATERIALE PASTRIMI
    Bashkia Koplik (3323) EURO MEGA 2010 M.Madhe 828,024 2019-03-08 2019-03-11 12721300012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (lik.detyrim i prapambetur mater.pastrimi U.prok.dt.28.06.2018.nj.fitusi.07.08.2018.kontr.04.10.2018.fat.nr.96.dt.04.10.2018.se.62091797)
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 76,380 2019-03-06 2019-03-07 11210130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- mat pastrimi shtese kontr 262/2 dt 13.02.2019 fat 58797590 dt 13.02.2019 fh 28 dt 13.02.2019
    Bashkia Tirana (3535) EURO MEGA 2010 Tirane 1,176,036 2019-02-28 2019-03-05 60221010012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tirane Likuidim materiale pastrimi per BT shk.31914/10 05.10.18 UP 31914 27.08.18 kont 31914/7 05.10.18 fat.58797575 05.10.18 fh 67 05.10.18 PV 20.07.16 fat.37133630 20.07.2016 fh 5 20.07.16 PV 05.10.2018
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 1,262,520 2019-02-26 2019-02-27 7021070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.30 KO.11658 02.07.2018 MAT.PASTRIMI /QEA DURRES 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 889,800 2019-02-26 2019-02-27 7121070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.37 KO.11658 02.07.2018 MAT.PASTRIMI /QEA DURRES 2107008 /TDO 0707
    Bashkia Durres (0707) EURO MEGA 2010 Durres 248,964 2019-02-25 2019-02-26 14021070012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL.MATERIALE PASTRIMI KONTR. 11658 DT 2.7.18 LIK FAT 33 DT 10.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kruje (0716) EURO MEGA 2010 Kruje 1,261,536 2019-02-18 2019-02-19 29121230012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje blerje dertergjentesh per pastrim shkollash dhe kopshtesh kontrata nr 6745 dt 09.11.2018 njf fit dt 29.10.2018 lik i fat me nr 28nr ser 58797578 fhyrje nr 139-139/1 dt 23.11.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EURO MEGA 2010 Tirane 315,987 2018-12-28 2019-01-08 101310160792018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Apar Drej Pergj Policise materiale te ndryshme kont va nr 134/13 dt 05.12.2018 fat nr 58797584 dt 17.12.2018 fh nr 42 dt 17.12.2018
    Spitali Fier (0909) EURO MEGA 2010 Fier 139,260 2018-12-26 2019-01-07 75910130172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER KNTR 3053 DT 22/11/2018 FAT 31 DT 27/11/2018 SERI 58797581