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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Diber (0606) Malvina Visoka Diber 625,440 2022-04-26 2022-04-27 8410130152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013015 Spitali Diber, blerje mat.pastrimi,up.nr.03 dt.28.02.2022,kont.dt.15.03.2022,njoft.fituesi.fat.nr.30 dt.15.03.2022,fl.hyrje nr.24 dt.15.03.2022,pv marje ne dorezim nr.106 dt.15.03.2022
    Gjykata e rrethit TIrane (3535) Malvina Visoka Tirane 637,248 2022-04-21 2022-04-26 19210290112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjyk. Rrethit Tirane - bl mat pastrim, dezinf, up nr 05, dt 10.03.2022, ft of nr 1243/4, dt 15.03.2022, njof fit dt 31.03.2022, pvmd dt 04.04.2022, ft nr 39 dt 04.04.2022
    Sherbimi i Avokatures se Shtetit (3535) Malvina Visoka Tirane 120,001 2022-04-21 2022-04-22 14210870332022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033, Avokatura e Shtetit 602- materiale pastrimi up nr 97 dt 16.03.2022 njf fit dt 18.03.2022 pvmd dt 25.03.2022 fat 34/2022 dt 25.03.2022
    Bashkia Bilisht (1505) Malvina Visoka Devoll 564,312 2022-04-21 2022-04-22 22821050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PASTRIMI NR FAT 78 DT 02.07.2021 URDH 1986/10 DT 29.06.2021 AKT MARRJE 1976/11 DT 02.07.2021
    Q.Form. Profes. Levizshme (3535) Malvina Visoka Tirane 120,000 2022-04-13 2022-04-15 4010102252022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010225 DRQFPPZVL , lik materiale pastrimi, dezif, ndricimi, U P 76/3 dt 16.03.2022, ft of 76/4 dt 16.03.2022, nj ft dt 18.03.2022, pv md 76/5 dt 25.03.2022, fh 8 dt 25.03.2022, ft 33/2022 dt 25.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Malvina Visoka Tirane 1,018,560 2022-04-06 2022-04-11 49410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Blerje Materiale Pastrimi dizifektimi sipas UP me vlere te vogel . Urdher Prokurimi Nr 9 prot.1206, date 02.03.2022 PV Nr 1551/a/1 dt 23.03.2022 FH NR.3 Dt 23.03.2022 Fature nr 32/2022 dt 23.03.2022
    Drejtoria Vendore e Policise Vlore (3737) Malvina Visoka Vlore 898,800 2022-04-04 2022-04-05 10610160222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE BLERJE MATERIALE PASTRIMI, UP NR. 1237, DT. 21.02.2022, FAT NR 35/2021, DT. 28.03.2022, FH NR. 04, DT. 28.03.2022, PV NR. 01, DT. 28.03.2022
    Qendra Ekonomike Arsimit (0202) Malvina Visoka Berat 839,760 2022-03-30 2022-04-01 10621020052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek .arsimit berat pagese urdher prokurimi 4 dt 24.02.2022 ftesa per oferte 24.02.2022 fatura 27/2022 dt 10.03.2022 flete hyrja 11,12 dt 10.03.2022 pmd 10.03.2022 materiale pastrimi
    Komisioni i pavarur i Kualifikimit (3535) Malvina Visoka Tirane 335,472 2022-03-30 2022-03-31 5610630022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 - bl mat pastrimi, up nr 32 dt 11.03.22, fo nr 1049/2 dt 11.03.22, ft nr 31 dt 18.03.22, fh nr 3 dt 17.03.22
    Bashkia Kavaja (3513) Malvina Visoka Kavaje 624,480 2022-03-30 2022-03-31 45221180012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 14 DT 14.06.2021 FATURE NR 74 DT 28.06.2021
    Agjencia e Administrimit të Tregjeve (3535) Malvina Visoka Tirane 1,072,800 2022-03-24 2022-03-25 2121018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft mirmb rip rrjet kanalizime, up nr 6 dt 15.02.2022, njoft fit dt 22.02.2022, sit nr 65/13 dt 07.03.2022, ft nr 22/2022 dt 07.03.2022, pv md dt 07.03.2022
    Agjencia e Administrimit të Tregjeve (3535) Malvina Visoka Tirane 1,074,000 2022-03-24 2022-03-25 2321018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft rip dhe zevend mbulesa metalike, up nr 82 dt 17.02.2022, njoft fit dt 24.02.2022, ft bnr 23/2022 dt 07.03.2022, sit nr 82/9 dt 07.03.2022pv md dt 07.03.2022
    Spitali Psikiatrik Elbasan (0808) Malvina Visoka Elbasan 303,116 2022-03-23 2022-03-24 6010130592022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik Elbasan 1013059 Blerje materiale pastrimi Up nr.107 dt 24.02.2022 Ftese per oferte nr.108 dt 24.02.2022 NJF 28.02.2022 fat nr.24/2022 dt 08.03.2022 fh nr.29 dt 08.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 118,200 2022-03-16 2022-03-18 6110160572022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057 QKP Azilk 2022 riparim lavatrice pv nr 73/1 date 08.03.2022 fat nr 29/2022 date 11.03.2022
    Reparti Ushtarak Nr.2001 Durres (0707) Malvina Visoka Durres 577,320 2022-03-15 2022-03-16 13910170312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PER PASTRIM FAT 13/2022 DT 25.2.22 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707
    Presidenca (3535) Malvina Visoka Tirane 981,240 2022-03-11 2022-03-16 12510010012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca - bl mat pastrimi, up nr 35 dt 08.02.2022, ft of nr 35/1 dt 08.02.2022, njof fit nr 35/2 dt 15.02.2022, ko nr 35/3 dt 17.02.2022, ft nr 16/2022 dt 28.02.2022 fh nr 15 dt 28.02.2022, pvmd dt 22.02.2022
    Qendra e Zhvillimit Berat (0202) Malvina Visoka Berat 317,400 2022-03-10 2022-03-15 3021020192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q zhvillimit 2102019, blerje materiale pastrimi ft nr 388 dt 07.03.2022 flete hyrje nr 2, 3 dt 07.03.2022, up nr 2 dt 17.02.2022 ftes oferte prverbal
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Malvina Visoka Tirane 270,018 2022-03-04 2022-03-07 4510870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog, lik sherbime materiale pastrimi , u prok 11 dt 17.02.2022 ft of 96/6 dt 22.02.2022 nj fit 96/8 dt 23.02.2022 pvmd 96/13 dt 28.02.2022 ft nr 96/14 dt 28.02.2022 kontr shernbimi 96/11 dt 28.02.2022 nr 17
    Shtëp. Foshnjës Tiranë (3535) Malvina Visoka Tirane 286,680 2022-03-04 2022-03-07 2010131372022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137-Shtepia e Foshnjes-602- materjale pastrimi up nr 69 dt 28.01.2022 pv mar dorz dt 22.02.2022 ft nr 9/2022 dt 22.02.2022 fh nr 37 dt 22.02.2022
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 1,220,760 2022-02-24 2022-02-28 4610110412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor .lik ft blerje mat pastrimi, up nr 21 dt 10.12.20212, njoft fit dt 19.01.2022, kontr nr 12/11 dt 31.01.2022, ft nr 4/2022 dt 07.02.2022, fh dt 07.02.2022, pv md dt 07.02.2022