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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I&V Company All 52,182,424.00 187 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) I&V Company Tirane 354,000 2023-12-29 2024-01-03 79610141002023 Te tjera materiale dhe sherbime speciale 1014100- Drejt Pergj e Sherb Proves , LIK BLERJE MATERIALE PER PASTRIM , UP NR.164 DT 7.12.23 , NJO FIT DT 13.12.23 , FT NR.70 DT 21.12.23 , FH NR.19 DT 21.12.23
    Dogana Kukes (1818) I&V Company Kukes 112,800 2023-12-22 2023-12-27 18810100932023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana Kukes bl materiale pastrimi fat nr 63 dt 23.1.12023 Fh nr 59dt 23.11.2023 upr nr 11dt 14.11.2023 pvmd dt 23.11.2023
    Prokuroria e rrethit Shkoder (3333) I&V Company Shkoder 35,880 2023-12-20 2023-12-21 36210280272023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria prane Gjykates se Shkalles se Pare Shkoder, Blerje mat pastrimi,up nr 18 + ft per of dt. 04.12.2023, klas perf dt. 06.12.2023, njoft fit dt. 18.12.2023, fat nr 69/2023 dt. 19.12.2023, situacion dt. 19.12.2023, pv dt. 19.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) I&V Company Tirane 53,400 2023-11-22 2023-11-24 22510051352023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005035-Dr. Raj. V.M.B TR, lik ft bl mat pastrimi, up nr 20 dt 11.10.2023, njoft fit dt 12.10.2023, ft nr 55/2023 dt 26.10.2023, fh dt 26.10.2023, pv md dt 26.10.2023
    Zyra Punesimit Kukes (1818) I&V Company Kukes 286,800 2023-11-22 2023-11-23 32110102022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010202 DR.Raj AKPA Kukes Mat pastrimi up n.20 dt.07.11.2023 ft n.61/2023 dt.21.11.2023 pmd dt.21.11.2023 fh n.21 dt.21.11.2023
    Bashkia Bulqize (0603) I&V Company Bulqize 549,000 2023-11-13 2023-11-14 58821030012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE (2103001) likujdim blerje materiale pastrimi, up nr.5090 dt.12.10.2023, fature nr.52/2023, dt.24.10.2023, fh nr.25 dt.24.10.2023, pvmd dt.24.10.2023.
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) I&V Company Tirane 50,000 2023-11-10 2023-11-14 15310171312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017131% reparti 6604,2023 mat pastrimi up 10.10.2023 nj fit 16.10.2023 ft 19.10.23 fh 19.10.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) I&V Company Berat 34,680 2023-10-26 2023-10-27 15010102422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10242 shkolla stiliano bandilli berat blerje materiale pastrimi up nr 14 dt 06.10.2023 ft nr 48 dt 13.10.2023 fh nr 13 dt 13.10.2023
    Dega e Kujdesit Paresor Elbasan (0808) I&V Company Elbasan 120,000 2023-10-17 2023-10-18 18310130062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023Njesia Vendore e Kujdesit shendetsor blerje materiale pastrimi urdher prokurim nr,10 dt..11.09.2023njoftim fituesi procesverbal i marrjes ne dorezim fature 41/2023 fl hr,nr,12 dt.29.09.2023
    Bordi Rajonal i Kullimit Durres (0707) I&V Company Durres 39,600 2023-10-13 2023-10-16 24210050682023 Shpenzime per te tjera materiale dhe sherbime operative FAT 42 DETERGJENTE DR UJITJES DHE KULLIMIT DURRES
    Drejtoria Vendore e Policise Berat (0202) I&V Company Berat 58,560 2023-10-10 2023-10-13 42110160232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat shpenzime up nr.53, dt.08.09.2023, fatura nr.38/2023, dt.19.09.2023, pv nr.01,02, dt.19.09.2023, fh nr.32, dt.19.09.2023, materiale pastrimi
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) I&V Company Tirane 672,000 2023-10-05 2023-10-09 49610260012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM 1026001,materiale pastrimi. Urdh prok 270 dt 18.09.2023, PV perllog fond limit 18.09.2023, ftese oferte 5672/2 dt 18.09.2023,njoft fituesi 19.09.2023, fat 38 dt 25.09.2023, FH 15 dt 25.09.2023, PV marrje dorz 25.09.2023, kerk pag 5672/4
    Drejtoria e shendetit publik Kavaje (3513) I&V Company Kavaje 51,912 2023-10-03 2023-10-04 12310130302023 Sherbime te tjera NJVKSH KAVAJE, SHPENZIME TE TJERA, FATURE NR 43 DT6 29.09.2023, UP NR 274/1 DT 04.08.2023, KERKESE NR 274 DT 04.08.2023.
    Paraburgimi Vlore (3737) I&V Company Vlore 52,800 2023-09-19 2023-09-20 17610140572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI VLORE 1014057 MATERIALE PASTRIMI FAT 35 DT 07.09.2023 FL HYRJE 24 DT 07.09.2023 PV DOREZ MALLI 07.09.2023 UP 1021 DT 28.08.2023 FTES OF 3 DT 28.08.2023 NJOFT FITUES 30.08.2023
    Spitali Lezhe (2020) I&V Company Lezhe 600,000 2023-08-16 2023-08-17 46410130212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT NR.32 DT.30.07.2023,URDH PROK 37 DT.18.07.2023,NJOF FIT DT.20.07.2023,FHYRJE 42,43 DT.30.07.2023,PROC VERB KOLAUD MALLI DT.30.07.2023 BLERJE MAT PASTRIMI
    Agjensia e Parqeve dhe Rekreacionit (3535) I&V Company Tirane 250,001 2023-08-11 2023-08-14 26021018152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101815-APR 2023,602- blerje materiale per dezinfektim dhe pastrim, UP nr 202 dt 06.06.23, ft of nr 972/3 dt 12.06.23,njf dt 14.06.23, kontrat nr 972/5 dt 20.06.23, fat nr 27 dt 23.06.23,fh nr 22 dt 23.06.23, pv dt 23.06.23
    Gjykata Kushtetuese (3535) I&V Company Tirane 51,000 2023-08-03 2023-08-04 27110300012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, Gjykata Kushtetuese, lik materiale higjeno sanitare, up nr 36 dt 6.7.2023 ft oferte nr 649/3 dt 7.7.2023 njof fituesi dt 11.7.2023 ft nr 31/2023 dt 18.7.2023 pv nr 649/7 dt 18.7.2023 fh nr 12 dt 18.7.2023
    Sp. Mat (0625) I&V Company Mat 327,600 2023-07-26 2023-07-27 24610130782023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp.Mat(1013078)Lik. Mat. pastrimi dhe dizenfektim,ngrohje dhe ndricim UP nr 12/13.06.23 Klasifik Perfund. sistemi Fat. tat. nr 28/2023 dt 26.06.2023 FH nr 11 dt 26.06.2023 PV dorezim malli nr 11 dt 26.06.2023
    Spitali Psikiatrik Elbasan (0808) I&V Company Elbasan 289,261 2023-07-26 2023-07-27 17010130592023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Blerje materiale pastrimi, Up nr.381 dt 23.05.2023, ftese per oferte nr.382 dt 23.05.2023, Njf nr.ref 70155-05-23-2023, fat nr.21/2023 dt 30.05.2023, fh nr.35 dt 30.05.2023, pv marrje ne dorezim 30.05.2023
    Gjykata Kushtetuese (3535) I&V Company Tirane 125,880 2023-07-14 2023-07-17 20110300012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, Gjykata Kushtetuese , 602- mat higjeno sanitare up 25 dtb 30.05.2023 ft of 31.05.2023 nj fit 5.6.2023 pv 9.6.2023 dt 25 dt 9.6.2023 fh 9.6.2023