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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO MEGA 2010 All 212,055,413.00 247 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
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 5,586,923 2023-12-26 2023-12-28 34821010542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPCK 2023-blerje materiale pastrimi kontrate vazhd 1116 dt 8.9.2023 permbl ft 13.12.2023 permbl fh 13.12.2023
    Bashkia Fier (0909) EURO MEGA 2010 Fier 384,300 2023-12-18 2023-12-19 94321110012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER BASHKIA FIER FAT 107/2023 DT 03/10/2023
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 80,520 2023-12-14 2023-12-15 32221010542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPCK 2023-blerje materiale pastrimi kontrate vazhd 1116 dt 8.9.2023 ft 117 dt 6.11.2023 fh 31 dt 6.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 3,186,000 2023-11-21 2023-11-24 268810130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale pastrimi, vazhdim kontrate nr 563/16 date 14/07/2023, ft nr 115/2023 date 31/10/2023 fh nr 16 date 31/10/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 59,400 2023-11-21 2023-11-24 268710130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale pastrimi, vazhdim kontrate nr 563/16 date 14/07/2023, ft nr 77/2023 date 21/07/2023 fh nr 10 date 21/07/2023 akt kolaudim date 21/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 2,320,800 2023-11-21 2023-11-24 268110130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale pastrimi, mk nr 563/1 date 04/08/2021 kerk dshm nr 563/16 date 21/06/2023, kontarte nr 563/16 date 16/07/2023 ft nr 91/2023 date 14/09/2023 fh nr 13 date 14/09/2023 akt kolaudim date 14/09/2023
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 219,248 2023-11-13 2023-11-14 29321010542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPCK 2023-blerje materiale pastrimi kontrate vazhd 1116 dt 8.9.2023 ft 108 dt 4.10.23 fh 29 dt 4.10.2023
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 4,138,059 2023-10-25 2023-10-26 27221010542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPCK 2023-blerje materiale pastrimi up 626 dt 27.6.2023 njoft fit 568/4 dt 22.8.2023 kontrate 1116 dt 8.9.2023 permbl ft 22.9.2023 permbl fh 22.9.23
    Qendra Ekonomike Arsimit (0909) EURO MEGA 2010 Fier 1,909,800 2023-10-16 2023-10-17 31021110182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER QENDRA EKONOMIKE E ARSIMIT B. FIER
    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