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 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
    Drejtoria Vendore e Policise Vlore (3737) Malvina Visoka Vlore 465,120 2021-11-04 2021-11-05 437210160222021 Materiale dhe pajisje labratorik e te sherbimit publik 1016022 DREJTORIA E POLICISE materiale dhe pajisje laboratorike, up nr. 4576, dt. 13.10.2021, fat nr 149/2021, dt. 29.10.2021, fh nr. 25, dt. 29.10.2021, pv nr. 1,2 dt. 29.10.2021
    Reparti Ushtarak nr.6670 Tirane (3535) Malvina Visoka Tirane 587,280 2021-10-29 2021-11-02 30410171222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017122,reparti 6670, materiale pastrimi, up 127 dt 13.9.21, ft.oferte 29.9.21,, nj.fitues 12.10.21, ft 136 dt 14.10.21, fh 1 dt 14.10.21, pvpm 14.10.21
    Nd-ja Komunale Banesa (1529) Malvina Visoka Pogradec 374,845 2021-10-26 2021-10-27 31421360052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136005 NMIPP lik BLERJE MATERIALE COVID 19 PER INSTITUCIONET SHKOLLORE, UP N.54+FO DT.07.09.2021,KLAS.PERF+NJF DT.10.09.2021,FATURA NR.107/2021+PVMD+FH N.32 DT.15.09.2021
    Bashkia-Seksioni Ekonomik (3731) Malvina Visoka Sarande 288,480 2021-10-21 2021-10-26 16521380072021 Te tjera materiale dhe sherbime speciale LIK FAT NR 118 DAT 23.09.2021,FL-HYRJA NR 33 DAT 23.09.2021,U-PROK NR DAT 16.09.2021
    Universiteti Politeknik (3535) Malvina Visoka Tirane 599,950 2021-10-22 2021-10-25 143610110402021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040U.Politeknik Tirane bl mater pastr dezinf up 7 dt 29.9.2021 ft of 4.10.2021 njf 5.10.2021 kontr 7/1 dt 12.10.2021 fh 19 dt 18.10.2021 pv md 18.10.2021 ft 141/2021 dt 18.10.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 210,001 2021-10-21 2021-10-22 16410130082021 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster materiale mbrojetese Covid-19 fat nr 125/2021 dt 01.10.2021 fh nr 133 dt 01.10.2021 up nr 13 dt 22.09.2021 ftese oferte njoftim fituesi
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Malvina Visoka Tirane 261,960 2021-10-20 2021-10-21 22610161282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Forc Posac Operac blerje materiale pastrimi up nr 7 dt 21.09.2021 fat nr 120/2021 fh nr 9 dt 28.09.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) Malvina Visoka Tirane 150,002 2021-10-18 2021-10-20 36110170902021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090, rep 6620 materiale pastrimdezinfektim, up 3788 dt 27.9.21, ft.oferte 27.9.21, nj.fitues 28.9.21, ft 123/2021 dt 30.9.21, fh 4 dt 30.9.21, pvpm 30.9.21
    Instituti shendetit publik Tirane (3535) Malvina Visoka Tirane 8,988 2021-10-19 2021-10-20 47810130482021 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP shpz per qese mbeturinash up 18 dt 08.09.2021 ,njft fit 09.09.2021 , ft 106/2021 dt 13.09.2021 , fh 69 dt 13.09.2021 ,pv marrje dorz dt 13.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Malvina Visoka Shkoder 119,400 2021-10-19 2021-10-20 14310161022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 Drejtoria Policise Kufitare Shkoder, materiale pastrimi, ft nr 132/2021 dt 08.10.2021 fh nr 08 dt 08.10.2021 pcv dt 08.10.2021 ub nr 07 dt 04.10.2021
    Drejtoria Vendore e Policise Vlore (3737) Malvina Visoka Vlore 726,720 2021-10-15 2021-10-18 40310160222021 Pajisje per perdorim policor 1016022 DREJTORIA E POLICISE pajisje per perdorim policor, up nr. 4247, dt. 28.09.2021, pv nr.1, dt. 12.10.2021, fat nr. 134/2021, dt. 12.10.2021, fh nr 19, dt. 12.10.2021
    Reparti Ushtarak nr.6670 Tirane (3535) Malvina Visoka Tirane 717,336 2021-10-13 2021-10-18 29510171222021 Pajisje, materiale dhe sherbime ushtarake 1017122,reparti 6670, blerje materiale mirembajtje gazerma up nr 138 date 24.09.2021 fat nr 124 date 01.10.2021 fh nr 02 date 01.10.2021
    Spitali Kukes (1818) Malvina Visoka Kukes 301,140 2021-10-14 2021-10-15 41810130202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Ditar nr.28750 mat pastrimi up nr.11 dt.29.06.2021 fat nr.81/2021 dt.06.07.2021 fh nr.21 dt.06.07.2021
    Spitali Vlore (3737) Malvina Visoka Vlore 364,072 2021-10-12 2021-10-13 64010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE ALKOOL U.PROK NR 3303 DT 08.09.2021 FAT NR 115 DT 20.09.2021 F.H NR 286 DT 20.09.2021
    Sp. Gramsh (0810) Malvina Visoka Gramsh 139,812 2021-10-11 2021-10-12 30210130692021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.27 date 01.09.2021,ftese oferte,njoftim fituesi,fat nr.111 date 15.09.2021,flet hyrje nr.79 date 15.09.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Malvina Visoka Tirane 202,440 2021-10-11 2021-10-12 9310061612021 Te tjera materiale dhe sherbime speciale 1006161 AQTN , lik ft blerje mat mbrojtese, up nr 8 dt 22.09.2021, njoft fit dt 28.09.2021, ft nr 127/2021 dt 04.10.2021, fh dt 04.10.2021 pv md dt 04.10.2021
    Sp. Tropoje (1836) Malvina Visoka Tropoje 496,200 2021-10-08 2021-10-11 18410130872021 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi goma, dhe bateri,up nr.501, date 27.09.2021, app date 27.09.2021 fatura nr.122, date30.09.2021, flete-hyrje nr.12, date 30.09.2021.
    Gjykata Kushtetuese (3535) Malvina Visoka Tirane 63,360 2021-10-07 2021-10-11 20610300012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001Gj Kushtetuese, Lik bl mat higjiene, up nr 71 dt 20.09.2021, ft of dt 20.09.2021, nj fit dt 23.09.2021, ft nr 121/2021, dt 30.09.2021, fh nr 20 dt 30.09.2021,
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Malvina Visoka Tirane 176,640 2021-10-07 2021-10-08 16610161002021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt Raj Kuf Emigracionit materiale pastrimi up nr 475/b dt 30.08.2021 fat nr 100/2021 fh nr 13 dt 01.09.2021
    Universiteti Aleksander Moisiu (0707) Malvina Visoka Durres 2,364,000 2021-10-07 2021-10-08 73310111502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150 UNIVERSITETI PAGUAR BLERJE MATERIALE PASTRIMI PER UAMD KONT 605/16 DT 24.08.2021 ,FAT NR 102 DT 03.09.2021