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

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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 2-MJ All 17,026,793.00 51 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
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 372,000 2023-10-16 2023-10-17 37921460172023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore transport dheu me auto komunalja 2146017 fat 83 dt 27.09.2023 u.prok 70 dt 11.09.2023 ftes oferte
    Shtëp.Moshuarve Tiranë (3535) 2-MJ Tirane 222,000 2023-09-21 2023-09-25 17910131382023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtep.Moshuarve,likdetergjent,urdh prok nr 18 dt 25.08.2023,ftese dt 31.08.2023,fat 80 dt 11.09.2023,fl hyr nr 102 dt 11.09.2023
    INUK (3535) 2-MJ Tirane 294,000 2023-09-14 2023-09-18 38510161302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016130 IKMT, lik blere materiale pastrimi, up 06 dt 21.8.23, ft of 4044/4 dt 21.8.23, klasif perf dt 22.8.23, nj fit 4044/10 dt 30.8.23, fat 78/2023 dt 30.8.23, fh 11 dt 30.8.23, pvmd 4044/9 dt 30.8.23
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2-MJ Tirane 120,000 2023-09-07 2023-09-08 6821660082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Past.Gjelb.Kamez blerje materiale pastrimi (qesembeturinash) up nr 60 dt 09.06.23 nj.fit dt 08.06.23 fat nr 68 fh nr 13 dt 12.07.23
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 352,800 2023-09-01 2023-09-04 29721460172023 Te tjera materiale dhe sherbime speciale blerje stola komunalja 2146017 fat 52 dt 05.06.2023 u.prok 37 dt 26.04.2023 ftes oferte
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 235,200 2023-08-10 2023-08-11 27921460172023 Uniforma dhe veshje te tjera speciale blerje rroba pune komunalja 2146017 fat 64 dt 07.07.2023 u.prok 60 dt 15.06.2023 ftes oferte
    Shkoll. Prof."Pavarsia" Vlore (3737) 2-MJ Vlore 450,000 2023-07-13 2023-07-14 7310102732023 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE PRAKTIKAT PROFESIONALE TE NXENESVE UP NR 7 DT 06.06.2023 FAT NR 63 DT 07.07.2023 F.H NR 3 DT 07.07.2023
    Akademia e Fiskultures (3535) 2-MJ Tirane 262,200 2023-07-12 2023-07-13 29110110482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2023, lik materiale per pastrim, up nr 39 dt 5.6.2023 ft oferte nr 1390/3 dt 5.6.2023 njof fitues dt 7.6.2023 pvmd nr 1390/6 dt 13.6.2023 ft 56/2023 dt 13.6.2023 fh nr 17 dt 13.6.2023 ub nr 42 dt 13.6.23
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 2-MJ Tirane 237,600 2023-05-19 2023-05-23 7310171262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017126 AKSHE 2023 mat up 27.3.2023 ft of 28.3.2023 ft 36 dt 11.4.2023 fh 11.4.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 2-MJ Tirane 180,000 2023-05-18 2023-05-19 12410950012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 AIDSSH Materiale pastrimi up nr 73 date 24.04.2023 fat nr 44 date 06.05.2023 fh nr 21 date 08.05.2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 2-MJ Tirane 346,800 2023-05-15 2023-05-17 10510870162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016 AMBU,602-blerje mat pastrimi up nr 37 dt 29.03.2023 ft of 30.03.2023 nj fit 31.03.2023 ft 38 dt 18.04.2023 fh 18.04.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) 2-MJ Tirane 255,600 2023-05-10 2023-05-12 9110170872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2023 mat up 15.2.2023 ft of 15.2.2023 ft 19 dt 8.3.2023 mfh 3 ndt 15.3.2023
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 826,800 2023-05-09 2023-05-10 15621460172023 Uniforma dhe veshje te tjera speciale Blerje rroba pune Komunalja 2146017 up nr 7 dt 23.03.23,ftese per oferte,fat nr 40 dt 26.04.23,fh nr 27 dt 26.04.23
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 425,999 2023-04-26 2023-04-27 13021460172023 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi paisje kompjuterike komunalja 2146017 fat 35 dt 06.04.2023 u.prok 5 dt 20.03.2023 ftes oferte
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 2-MJ Fier 413,948 2023-04-06 2023-04-07 3321110272023 Te tjera materiale dhe sherbime speciale Nd.Gjelberimit dhe miremb.varrezave 2111027 materiale up.07.03.2023 fo.07.03.2023 njf.10.03.2023.fat.25 fh.5 pvmd
    Komisioni i Prokurimit Publik (3535) 2-MJ Tirane 249,600 2023-03-24 2023-03-27 11510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 47 dt07.02.2023 vend nr 66/23 dt 31.01.2023
    Bashkia Belsh (0808) 2-MJ Elbasan 468,000 2023-01-09 2023-01-10 57421520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Blerje tuba betoni UP nr 3337/1 dt 24.11.2022 Ftesë për ofertë nr 3337/2 dt 24.11.22 PV fituesi dt 30.11.2022 PV marrjes dorëzim dt 01.12.2022 Fat nr 115/2022 FH nr 62 dt 05.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) 2-MJ Tirane 152,040 2022-12-29 2022-12-30 28110870342022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, AKPT,-blerje mat pastrimi up 1617/02 dt 13.12.2022 ft of 13.12.2022 pv vl of 14.12.2022 pvmd 19.12.2022 ft123/2022 20.12.2022 dt 20.12.2022 fh 74 d 20.12.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) 2-MJ Fier 426,000 2022-12-21 2022-12-22 20321110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 982,800 2022-12-16 2022-12-19 38821460172022 Te tjera materiale dhe sherbime speciale materiale dhe paisje per gjelberimin komunalja 2146017 fat 120 dt 07.12.2022 u.prok 61 dt 27.10.2022 ftes oferte