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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MALBERTEX All 66,131,529.00 48 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
    Bashkia Ura Vajgurore (0202) MALBERTEX Berat 945,600 2021-06-29 2021-07-02 41021670012021 Uniforma dhe veshje te tjera speciale 2167001 Bashkia Ure,u prok nr 21 dt 06.07.2020 p verbal dt 21/3 27.11.2020 fat 899 900 dt 29.12.2020 blerje uniforma dhe veshje speciale
    Bashkia Shijak (0707) MALBERTEX Durres 901,920 2021-04-30 2021-05-04 23121080012021 Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK FAT 5/2021 BLERJE UNIFORMA KONT 686
    Spitali Psikiatrik Elbasan (0808) MALBERTEX Elbasan 150,600 2020-12-29 2020-12-31 37810130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje materiale mjekimi perparese UP 208 09.12.2020 pcv 09.12.2020 pcv permbl 28.12.2020 fat 398 28.12.2020 seri 87108048 fh 65 28.12.2020
    Spitali Psikiatrik Vlore (3737) MALBERTEX Vlore 472,800 2020-12-29 2020-12-31 35610130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE DIZIFEKTANTE UP NR 48, DT 26.12.2020, FAT NR.396,DT.28.12.2020,FH NR 44 DT 28.12.20,AKT KOLAUDIMI
    Spitali Psikiatrik Elbasan (0808) MALBERTEX Elbasan 240,000 2020-12-29 2020-12-30 37410130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje materiale mjekimi maska UP 208 09.12.2020 pcv 09.12.2020 pcv permbl 28.12.2020 fat 890 18.12.2020 seri 87108040 fh 58 18.12.2020
    Spitali Psikiatrik Elbasan (0808) MALBERTEX Elbasan 343,800 2020-12-29 2020-12-30 37510130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje materiale mjekimi doreza UP 208 09.12.2020 pcv 09.12.2020 pcv permbl 28.12.2020 fat 892 22.12.2020 seri 87108042 fh 60 22.12.2020
    Spitali Psikiatrik Elbasan (0808) MALBERTEX Elbasan 48,000 2020-12-29 2020-12-30 37610130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje materiale mjekimi ekrane mbrojtese UP nr 208 dt 09.12.2020 urdh i brend nr 205 dt 03.12.2020 fat nr 395 seri 87108045 fh nr 62
    Spitali Psikiatrik Elbasan (0808) MALBERTEX Elbasan 136,800 2020-12-29 2020-12-30 37710130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje materiale mjekimi kominoshe UP 208 09.12.2020 pcv 09.12.2020 pcv permbl 28.12.2020 fat 397 28.12.2020 seri 87108047 fh 64 28.12.2020
    Drejtoria e shendetit publik Gramsh (0810) MALBERTEX Gramsh 117,794 2020-12-18 2020-12-21 23410130282020 Te tjera materiale dhe sherbime speciale 1013028 up nr.17 date 14.12.2020,preventiv fond limit,fat nr.887 date 16.12.2020
    Bashkia Maliq (1515) MALBERTEX Korçe 906,000 2020-12-10 2020-12-11 67221680012020. Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA PER SHERBIMIN ZJARRFIKES UP NR 112 DT 28.10.2020 FTESA PER OFERTE LLOG FOND LIMIT DT 28.10.2020 PV NR 1 DT 29.10.2020 FATURA NR 882 DT 20.11.2020 NR SERIE 87108032 FH NR 87 DT 20.11.2020 UB 39797
    Bashkia Corovode (0232) MALBERTEX Skrapar 598,800 2020-11-12 2020-11-13 84621390012020 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 "Blerje materiale mbrojtese,kunder COVID-19"Fature nr.857seri 87108007 dt.16.09.2020 Flete-hyrje nr.48 dt.16.09.20Urdher-Prokurim nr.46 dt.04.09.2020 Nr.2744 Prot.CN/16375/09152020 Bashkia Skrapar
    Bashkia Sarande (3731) MALBERTEX Sarande 314,400 2020-08-17 2020-08-19 37821380012020 Uniforma dhe veshje te tjera speciale lik fat nr 834/1,834/2 dat 17.06.2020,u-prok nr 12 dat 12.05.2020,fl-hyrja nr 22 dat 17.06.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) MALBERTEX Gjirokaster 40,000 2020-04-21 2020-04-22 11010160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster maska fat nr 812 dt 25.03.2020 nr ser 69323572 fh nr 14 dt 25.03.2020 up nr 16 dt 20.03.2020 ftese oferte vleresim perfundimtar pv
    Administrata Kopshte Cerdhe (3535) MALBERTEX Tirane 3,771,165 2020-02-26 2020-02-27 4821010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blerje mat imta nr 69324000 dt 27.11.19,lik perf fat fh 4 dt 27.11.19 kontr 545/32 dt 19.9.19
    Bashkia Sarande (3731) MALBERTEX Sarande 573,600 2020-02-10 2020-02-11 5821380012020 Uniforma dhe veshje te tjera speciale LIK FAT NR 793 DAT 16.12.2019,URDHER-PROK NR 13 DAT 19.11.2019,FL HYRJA NR 43 DAT 16.12.2019
    Administrata Kopshte Cerdhe (3535) MALBERTEX Tirane 406,995 2020-01-31 2020-02-03 56221010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F blerje materiale te imta kont vazhdim nr 545/32 date 19.09.2019 fat nr 791 date 27.11.2019 sr 69324000 fh nr 4 date 27.11.2019
    Dega e Kujdesit Paresor Berat (0202) MALBERTEX Berat 117,600 2020-01-13 2020-01-14 21110130032019 Uniforma dhe veshje te tjera speciale 1013003 Shendeti Publik ,shpenzime per veshje personeli u prok nr dt 25.11.2019, fat nr 798 dt 12.12.2019
    Universiteti i Tiranes (3535) MALBERTEX Tirane 2,908,800 2019-12-23 2019-12-24 49810110392019 Te tjera materiale dhe sherbime speciale U T Rektorati blerje uniforma kont nr 4069/6 dt 22.10.2019 fat nr 69323995 fh nr 54 dt 19.11.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) MALBERTEX Tirane 114,000 2019-12-17 2019-12-20 20310131212019 Uniforma dhe veshje te tjera speciale 1013121 ASHMDF 602-TERMET shpenzime blerje uniforma sipas urdh nr 221/1 dt 27.11.2019 pv dt 13.12.2019 fat nr799 seri 69323558 dt 13.12.2019 fh nr 11 dt 13.12.2019
    Administrata Kopshte Cerdhe (3535) MALBERTEX Tirane 19,545,840 2019-11-22 2019-11-26 51521010542019 Te tjera materiale dhe sherbime speciale 2101054 Q.E.E.ZH.F Lik ftmater imta nr 788 dt 19.11.19 sr 69323997, fh 19 dt 19.11.19, u prok 360 dt 30.4.19, fitues 22.8.19 kontr 545/32 dt 19.9.19