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 298,083,975.00 624 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
    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
    Drejtori Rajonale Kujd.Social Tiranë (3535) Malvina Visoka Tirane 197,760 2022-02-25 2022-02-28 1610131232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013123 Dr.Raj.e Sherb Social Shtetror-602-materiale mbrojtese anti Covid-19 up 2 dt 07.02.2022 ft 7 dt 17.02.2022 fh1 dt 18.02.2022 akt marrje dorz 18.02.2022
    Qend. Zhvillimit Durrës (0707) Malvina Visoka Durres 292,560 2022-02-22 2022-02-23 2610131362022 Kancelari BL. PANOLINA LIK FAT 5 DT 11.2.22, UP 29 DT 24.1.22/ QENDRA E ZHVILLIMIT DURRES/ 1013136/ DEGA E THESARIT DURRES/0707
    Bashkia Selenice (3737) Malvina Visoka Vlore 480,000 2022-02-18 2022-02-21 8621590012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 BASHKIA SELENICE BLERJE MATERIALE COVID U.PROK NR 26 DT 01.12.2021 FAT NR 194 DT 17.12.2021 F.H NR 55 DT 17.12.2021
    Agjensia e Mjedisit dhe Pyjeve (3535) Malvina Visoka Tirane 108,360 2022-02-10 2022-02-15 2610260602022 Shpenzime per mirembajtjen e objekteve ndertimore Agjensia Komb e Mjedisit 2022 lyerje zyrash up 25.1.2022 pv 25.1.22 ft 1/2022 dt 26.1.22
    Spitali Korce (1515) Malvina Visoka Korçe 246,249 2022-02-10 2022-02-11 3610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOOL MJEKESOR,U.PROK.NR 04 DT 28.06.2021,F.OFERTE DT 29.06.2021,PVERBAL,NJ.FITUESI DT 28.06.2021,09.07.2021,FAT NR 04/2021 DT 23.12.2021,F.HYRJE NR 10 DT 23.12.2021,DOK SISTEMI,UB 42963