Treasury Transactions 2019-2025

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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 309,442,431.00 640 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
    Te qendrojme se bashku (3535) Malvina Visoka Tirane 93,168 2021-11-19 2021-11-23 7921011582021 Shpenzime per te tjera materiale dhe sherbime operative 2101158, QK Qendrojme bashk shp materiale, kon ne vazhdim nr 73, dt 24.02.2021, ft nr 161 dt 10.11.2021, fh nr 239, dt 10.11.2021, pvmd dt 10.11.21
    Spitali Lezhe (2020) Malvina Visoka Lezhe 57,936 2021-11-19 2021-11-22 47510130212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI RAJONAL LEZHE PAG FAT NR 64 DT 04.06.2021,F HYRJE NR 137 DT 03.11.2021,URDHER PROK NR 24 DT 25.05.2021,KLASIFIKIM PERFUNDIMTAR DT 27.05.2021,MATERIALE PASTRIMI
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Malvina Visoka Tirane 33,348 2021-11-17 2021-11-19 11710112372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKKSHI mat ft 162 dt 11.11.2021 fh 4 dt 11.11.21 pv 11.11.2021
    Mbeshtetje per Shoqerine Civile (3535) Malvina Visoka Tirane 197,400 2021-11-16 2021-11-18 26410880012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AMShC ,lik blerje detergjente,kerkes 269 dt 27.10.21,up 7 dt 27.10.21,ft ofert 3 dt 29.10.21,njof fit 3.11.2021,fat 158/2021 dt 8.11.21,fh 7 dt 8.11.2021,pv dorez dt 269 dt 9.11.21
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Malvina Visoka Tirane 265,680 2021-11-16 2021-11-18 19710140962021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014096 ATP materiale pastrim dezinfektim, up 11 dt 30.9.21, ft.oferte 30.9.21, nj.fitues dt 1.10.21, ft 139/2021 dt 18.10.21, fh 1 dt 18.10.21
    Drejtoria e Pergjithshme Detare Durres (0707) Malvina Visoka Durres 180,000 2021-11-17 2021-11-18 27410060982021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PER MBROJTJE NGA COVID, LIK FAT 157/2021 DT 8.11.21 UP 13 DT 28.10.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Reparti Ushtarak Nr.6640 Tirane (3535) Malvina Visoka Tirane 368,880 2021-11-11 2021-11-16 32310170882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017088,reparti 6640 , materiale pastim dezinfektim, up 194 dt 7.10.21, ft.oferte 7.10.21, pv.nj.fitues 11.10.21, ft 135/2021 dt 14.10.21, fh 6 dt 14.10.21, pvpm 14.10.21
    Reparti i NSH Tirane (3535) Malvina Visoka Tirane 41,400 2021-11-15 2021-11-16 24510160122021 Materiale per funksionimin e pajisjeve te zyres 1016012 FNSH 2021, lik blerje materiale pastrimi,up nr 2757/1 dt 21.10.2021,ft ofert nr 2757/2 dt 22.10.2021,njof fit nr 2757/3 dt 1.11.2021,fat 153/2021 dt 01.11.2021,fh nr 11 dt 1.11.2021
    Drejtoria Vendore e Policise Shkoder (3333) Malvina Visoka Shkoder 191,880 2021-11-15 2021-11-16 31710160212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021, Drejtoria Vendore Policise Shkoder blerje materiale pastrimi, up nr 31 dt 04.10.2021, ft per ofert 04.10.2021, njoftim fituesi dt 12.10.2021, ft nr 144/2021 dt 25.10.2021, fh nr 19 dt 25.10.2021, pcv nr 21 dt 25.10.2021,
    Qendra Ekonomike Arsimit (0202) Malvina Visoka Berat 119,977 2021-11-09 2021-11-15 42321020052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 19 dt 13.09.2021 ftesa per oferte 13.09.2021 fatura 112/2021 dt 16.09.2021 flete hyrja 44 dt 16.09.2021 pmd 16.09.2021 materiale dezifektimi
    Prokuroria e rrethit TIrane (3535) Malvina Visoka Tirane 474,000 2021-11-12 2021-11-15 40610280022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT, pagese bl materiale pastrimi,up 16/1 dt 18.10.21,ft ofert dt 19.10.21,njof fit 19.10.21,pv dt 25.10.21,fat 145/2021 dt 25.10.21,fh 44 dt 25.10.21
    Administrata Qendrore SHKP (3535) Malvina Visoka Tirane 72,030 2021-11-11 2021-11-12 31210101792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Agj K Punesim dhe Afesive ,lik materiale pastrimi,urdh prok nr 3266/2 dt 19.10.2021,ftese oferte 3266/3 dt 19.10.2021,fat ,148/2021 dt 27.10.2021,fl hyr nr 17 dt 27.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Malvina Visoka Tirane 50,160 2021-11-08 2021-11-11 20910161002021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt Raj Kuf Emigracionit,pagese materiale pastrimi,up 529/b dt 28.9.21,ft of dt 28.9.21,njof fit dt 30.9.21, fat 130/2021 dt 5.10.21,fh 15 dt 5.10.2021,pvmd 05.10.21
    Agjensia e Prokurimit Publik (3535) Malvina Visoka Tirane 62,400 2021-11-09 2021-11-10 12510870012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001,APP lik lik blerje materiale , u prok nr 13 dt 25.10.2021 ft of 6462/3 dt 25.10.2021 kl nj fit pv 28.10.2021 pvmd 1.11.2021 ft nr 151 dt 1.11.2021 fh nr 22 dt 1.11.2021
    Maternitet Nr.2T. (3535) Malvina Visoka Tirane 84,000 2021-11-05 2021-11-09 50810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente, Kon 7/10, date 30.03.2021,up 7/1, date 10.03.2021, ft of 7/7, date 23.03.2021, nj fit 7/8,date 25.03.2021, ft 155/2021 dt 04.11.2021 fh 41 dt 04.11.202
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Malvina Visoka Tirane 239,997 2021-11-05 2021-11-09 12610051442021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje mat pastrimi, urdher prok nr 200 dt 23.07.2021, ft of nr 1052/2 dt 23.07.2021,njoft fit dt 15.09.2021,ft nr 128/2021 dt 04.10.2021, fh nr 12 dt 04.10.2021
    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