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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    •  * 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 EURO MEGA 2010 All 205,979,408.00 238 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
    Kuvendi Popullor (3535) EURO MEGA 2010 Tirane 1,762,020 2023-10-13 2023-10-17 88110020012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi 2023- 602- shp blerje materiale higjeno sanitare, up 19, dt 21.06.23, nj fit 2303/25, dt 11.09.23, kon 303/27, dt 20.09.23, ft nr 111, dt 09.10.2023, fh 28, dt 09.10.23
    Aparati i Ministrise se Mbrojtjes (3535) EURO MEGA 2010 Tirane 543,876 2023-09-22 2023-09-29 58410170012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001, Ministria e Mbrojtjes, blerje detergjente dhe dezinfektante, up 17, 26.2.2021, mk 25.08.2022, njfit 4265/2,31.08.2022, kont 4265/3, 08.09.2022, fat 136/2022, 13.09.2022, pv pr malli 13.09.2022, fh 5, 13.09.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) EURO MEGA 2010 Tirane 733,296 2023-09-18 2023-09-20 35110170892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2023 mat marrveshje kuader 4.8.2021 kont 1152/10 dt 31.7.2023 ft 87 dt 28.8.2023 fh 28.8.2023
    Komisioni i Prokurimit Publik (3535) EURO MEGA 2010 Tirane 24,393 2023-09-18 2023-09-19 53510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 463 dt 22.8.2023 , vendim KPP nr 745/2023 dt 08.08.2023
    Komisioni i Prokurimit Publik (3535) EURO MEGA 2010 Tirane 159,805 2023-09-15 2023-09-18 50910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 449 dt 9.8.2023 , vendim KPP nr 747/2023 dt 08.08.2023
    Komisioni i Prokurimit Publik (3535) EURO MEGA 2010 Tirane 35,539 2023-07-25 2023-07-26 39510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 364 dt 17.07.2023 , vendim KPP nr 583/2023 dt 10.07.2023
    Bashkia Shkoder (3333) EURO MEGA 2010 Shkoder 430,836 2023-07-19 2023-07-20 101021410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder Blerje materjale pastrimi kon ne vazh nr 5201/13 dt 09.06.23,fat nr 65 dt 19.06.23,fh nr 79.79/1 dt 19.06.23,pv dt 19.06.23,vendim nr 177 dt 10.07.23 per liuj demeve
    Bashkia Shkoder (3333) EURO MEGA 2010 Shkoder 91,758 2023-07-19 2023-07-20 100921410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder Blerje materjale pastrimi kon ne vazh nr 5201/13 dt 09.06.23,fat nr 66 dt 19.06.23,fh nr 80.809/1,80/2 dt 19.06.23,pv dt 19.06.23,vendim nr 177 dt 10.07.23 per liuj demeve
    Bashkia Shkoder (3333) EURO MEGA 2010 Shkoder 1,154,409 2023-07-19 2023-07-20 100821410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder Blerje materjale pastrimi,Up nr 419 dt 12.4.23 njof App nr 47 dt 29.05.23 kon ne vazh nr 5201/13 dt 09.06.23,fat nr 64 dt 19.06.23,fh nr 78.78/1,78/2 dt 19.06.23,pv dt 19.06.23,vendim nr 177 dt 10.07.23 per liuj demeve
    Komisioni i Prokurimit Publik (3535) EURO MEGA 2010 Tirane 10,417 2023-07-18 2023-07-19 34910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 254 dt 30.05.2023 , vendim KPP nr 417/2023 dt 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 1,239,900 2023-06-21 2023-06-23 130510130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT blerje detergjent,dezifektant, kontrate nr 563/6 dt 20.04.2023, mk nr 563/1 dt 04.08.2021, kerk dshm nr 563/2 dt 03.03.2023, ft nr 50/2023 dt 24.05.2023 fh nr 7 dt 25.05.2023 akt kolaudim dt 25.05.2023
    Spitali Fier (0909) EURO MEGA 2010 Fier 922,800 2023-06-19 2023-06-20 37810130172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT SPITALI FIER FAT 54/2023 DT 25/05/2023
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 291,762 2023-06-15 2023-06-19 24210130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik detrgjent,marev kuader 1290/2 dt 5.12.2022,autorizim APP 142/12 dt 9.11.2022,ftese oferte 16.11.2022,fat 63/2023 dt 12.06.2023,fl hyrnr 50 dt 12.06.2023
    Sanatoriumi Tirane (3535) EURO MEGA 2010 Tirane 1,383,900 2023-06-14 2023-06-15 58010130512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- detergjente kont vazhdim nr 35/99 dt 226.05.2023 ft nr 57 dt 29.05.2023 fh nr 49 dt 29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 2,415,900 2023-05-30 2023-05-31 108610130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT materiale pastrimi kon nr 563/6 dt 20.04.2023 mk nr 563/1 dt 04.08.2021 kerk dshf nr 563/2 dt 03.032023 ft nr 41/2023 dt 26.04.2023 fh nr 6 dt 26.04.2023 akt kolaudim dt 26.04.2023
    Sp. Berati (0202) EURO MEGA 2010 Berat 957,660 2023-04-26 2023-04-28 24510130642023 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat ft nr 31 dt 21.03.2023 fl hyrje nr 1 dt 20.03.2023 prverbal marrje ne dorezim urdher nr 28 dt 10.03.2023 kontrata nr 1065 dt 09.03.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) EURO MEGA 2010 Tirane 746,184 2023-04-11 2023-04-12 21010170512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051%reparti 4001,2023 materiale kont 1241 /2 dt 28.2.23 ft 27 dt 13.3.23 fh 13.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 2,880 2023-04-07 2023-04-12 53510130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2023- materiale pastrimi kont vazhdim nr 131/22 date 11.11.2022 fat nr 18/2023 date 22.02.2023 fh nr 3 date 22.02.2023
    Universiteti "A. Xhuvani", Elbasan (0808) EURO MEGA 2010 Elbasan 869,088 2023-03-27 2023-03-28 5310110992023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011099 Universiteti A.Xhuvani,materiale pastrimi ,Kontrate nr.2167/17 dt.20.02.2023,Fature nr.20/2023+FH nr.13+PVMD dt.27.02.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EURO MEGA 2010 Tirane 577,999 2023-03-21 2023-03-24 14710160792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016079 Aparati Drejt Pergj Pol.Shtetit blerje detergjent kont nr 07/13 dt 05.03.2023 fat nr 25/2023 dt 07.03.2023 fh nr 8 date 07.03.2023