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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MILI FAR All 210,467,985.00 66 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 e Mbrojtjes se Konsumatorit (3535) MILI FAR Tirane 23,996,458 2022-11-17 2022-11-18 17021011612022 Ilaçe dhe materiale mjeksore 2101161, AMK 2022-602-lik blerje medikamente mjeksore veterinare up 2697 dt 9.6.202 njoft fit 13.6.2022 kontrate 5146 dt 6.10.2022 ft 3207 dt 25.10.2022 fh 1 dt 25.10.2022
    Universiteti Bujqesor (3535) MILI FAR Tirane 289,570 2022-10-21 2022-10-24 38810110412022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Bujqesor . bl prof mjek uprok 26 dt 13.09.2022 ft of 15.09.2022 kl perf 15.09.2022 pvmd 2185/2 dt 21.09.2022 ft nr 21.09.2022 fh nr 58 dt 21.09.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 2,249,100 2022-09-30 2022-10-05 51710050012022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,blerje alergentesh per turbekulozin,Vazhdim UP nr 58 dt 4.2.21,Njoft fit nr 832/6 dt 3.3.21,Marrv kuad 832/7 dt 17.3.21,Minik nr 2 prot 3967/2 dt 6.9.22,Ur 3967/4 dt 8.9.22, PV dt 09.09.2022,Fat nr 2732dt 09.09.22,FH 18 dt 9.9.22
    Bashkia Shijak (0707) MILI FAR Durres 24,000 2022-09-21 2022-09-22 52221080012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE PER DIZINFEKTIM FAT 2548 DT 23.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Nd-ja Komunale Banesa (3737) MILI FAR Vlore 2,166,980 2022-08-04 2022-08-05 20621460172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per ddd komunalja 2146017 kont 230/17 dt 22.06.2022 u.prok 11 dt 17.05.2022 fat 2177 dt 19.07.2022
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 5,747,369 2022-07-21 2022-07-25 34321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , 2022-602-blerje preparate per dez dhe deratizim up 505/3 dt 11.2.2021 mk 505/9 dt 23.3.2021 njoft fit 505/8 dt 23.3.2021 kontrate 2551/2 dt 14.6.2022 ft 1790 dt 16.6.2022 fh 19 dt 16.6.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 8,694,000 2022-07-08 2022-07-13 35110050012022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,Blerje vaksina e plasjes,UP 932/4 dt 16.2.22,PV d 15.2.22,Njof fit 932/12 d 30.3.22,Marr k932/16 dt 8.4.22,MIn K 1 nr 932/22 d 27.5.22,Sig K S/070354270033502 d 3.4.22,U 932/20 d 20.5.22,PV d 7.6.22,F 1675 d 7.6.22,FH 12 dt 7.6.22
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) MILI FAR Tirane 120,000 2022-04-13 2022-04-15 2310111652022 Sherbime te printimit dhe publikimit 1011165 Fak mjeks Veterin lik shtypshkrime ft nr 110 dt 15.03.2022 fh nr 16 dt 15.03.2022 pvmd 15.03.2022
    IPQP Tirane (3535) MILI FAR Tirane 393,000 2022-03-30 2022-03-31 2710160052022 Ilaçe dhe materiale mjeksore I.P.Q.P. 2022 - shp bl ilace veterinare, up nr 5 dt 08.03.2022 ft of nr 262 dt 08.03.2022, ft nr 717 dt 17.03.2022, fh nr 1 dt 17.03.2022, pv pritje dt 17.03.2022
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) MILI FAR Tirane 117,174 2022-02-15 2022-02-16 1110111652022 Ilaçe dhe materiale mjeksore 1011165 Fak mjeks Veterin lik bl medikamene, vazhd procedure up 2 dt 3.12.2020 ft of 5.12.2020 kl perf 7.12.20 kontr 608 dt 10.12.20 ft 1038/2021 dt 01.12.2021,fl hyr nr 50 dt 01.12.2021 fh 44 dt 24.12.2020 pv md 24.12.2020
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 209,328 2021-12-23 2021-12-29 66721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft preparate DDD nr 980 dt 24.11.21, fh 34 dt 24.11.21, pvmd 24.11.21, kontr 4534/1 dt 3.11.21, marv kuad 505/9 dt 31.3.2021, u prok505/3 dt 11.2.21, fitues 23.3.21
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 13,363,347 2021-12-15 2021-12-20 62121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft preparate DDD nr 928 dt 19.11.21, fh 31 dt 19.11.21, pvmd 19.11.21, kontr 4534/1 dt 3.11.21, marv kuad 505/9 dt 31.3.2021, u prok505/3 dt 11.2.21, fitues 23.3.21
    IPQP Tirane (3535) MILI FAR Tirane 596,332 2021-12-06 2021-12-09 13510160052021 Ilaçe dhe materiale mjeksore 10160056 IPQP, lik pagese blerje ilace materiale veterinare,kerkese 2/166 dt 4.11.21, Fd lim 4/100 dt 15.11.21, up 22 dt 16.11.21,ft of 4/101 dt 16.11.21,njof fit dt 25.11.2021,fat 1000 dt 26.11.2021,fh 2 dt 26.11.21,pv nr 4/110 dt 26.11.21
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,075,200 2021-10-25 2021-10-28 52821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft preparate per DDD nr 403 dt 1.10.21, fh 24 dt 1.10.21, pvmd 1.10.21, kontr 3722/1 dt 22.9.21, u pr 505/3 dt 11.2.21, fit 23.3.21, mk505/9 dt 31.3.21 u br 3048/2 dt 11.8.21
    Nd-ja Komunale Banesa (3737) MILI FAR Vlore 2,088,380 2021-10-19 2021-10-20 23721460172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per ddd komunalja 2146017 kont 278/20 dt 12.08.2021 u.prok 28 dt 20.04.2021 fat 31/2021 dt 01.09.2021
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,772,200 2021-10-14 2021-10-18 52121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft prep per DDD nr 21 dt 12.8.21, fh 23 dt 12.8.21, kontr nr 3048/1 dt 11.8.21, u br 11.8.21, u prok 505/3 dt 11.2.21, fit 505/8 dt 23.3.21, marv kuad 505/9 dt 31.3.2021 pvmd 12.8.2021
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 741,450 2021-09-16 2021-09-20 47021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft sherb DDD , kontrat vazhdim nr 2378/1 dt 16.06.2021,ft 11 dt 16.07.2021 fh 20 dt 16.07.2021, proc marr dorz. dt 16.07.2021
    Komisioni i Prokurimit Publik (3535) MILI FAR Tirane 10,417 2021-07-27 2021-07-28 29910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garancie e derdhur per ankimim pjesm ne tender, urdher nr 261 dt 05.07.2021,vendi kpp nr 311/2021 dt 24.06.2021
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 5,614,600 2021-06-28 2021-07-01 31321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft prep per DDD nr 7 dt 25.6.21, fh 17 dt 25.6.21, u prok 11.2.21, fitues 23.3.21 kontr 2378/1 dt 16.6.21 pvmd 25.6.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 2,249,100 2021-06-22 2021-06-29 24710050012021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,blerje vaksina turbek, Bovin,M 831 d 22.1.21,PV d 29.1.21,UP 58 dt 04.2.21,Njo fit 832/6 d 3.3.21,sig kon d 8.3.21,,M.Kua 832/7 d 17.3.21,U 164 d 12.4.21,Min k1 nr 832/11 d 10.5.21,PV d 26.5..21,F nr 6 d 26.5.21,FH nr 17 d 26.5.21