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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  • 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 MELDI All 13,469,801.00 33 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) MELDI Lushnje 155,700 2020-07-14 2020-07-16 5921470032020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.herbicid,DAP,ure, insekticide dhe fungicide sipas Urdh.prok.nr.19,dt.02.06.2020, fat nr.s.885463205 dt.10.06.2020,f.hyrje nr.15,dt.10.06.2020, pcv dt.10.06.2020
    Nd-ja Pastrim Gjelbrimit (0909) MELDI Fier 285,400 2020-06-17 2020-06-18 6721110082020 Ilaçe dhe materiale mjeksore Nd e Pastrimit Fier 2111008 upm 16 dt 19.5.2020,fo 20.5.2020,fd 27,seri 74108885,fh 27 dt 26.5.2020
    Nd-ja Sherbimeve Komunale (0707) MELDI Durres 99,000 2020-06-16 2020-06-17 12721070132020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2107013 NDERM SHERB KOMUNAL BLERJE PLEH PER BIMET PROCESVERBAL DATE 08.05.2020 FATURE 22 DT 08.05.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) MELDI Tirane 285,600 2020-06-05 2020-06-08 11710290012020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029001-Keshilli i Larte Gjyqesor ,paisje per sistemin e sigurimit, (sipas tab.mirat.MF) , up 7 dt 17.4.20, ft.oferte 17.4.20, pv 24.4.20ft 74108874 dt 24.4.20, fh 2 dt 24.4.20
    Maternitet Nr.2T. (3535) MELDI Tirane 117,600 2020-05-15 2020-05-18 18210130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' sherbim dezifektimi ft 84267598 dt 02.04.2020 pvmd 02.04.2020
    Ndermarrja punetoreve nr. 3 (3535) MELDI Tirane 1,588,200 2020-05-12 2020-05-13 14121011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik COVID ft per preparate DDD nr 74108877 dt 5.5.20 kontr 1328/1 dt 30.4.20, u pr 31.1.20, fitues 18.3.20, fh 4 dt 5.5.20
    Shkolla Profesionale Kamez (3535) MELDI Tirane 703,320 2020-05-07 2020-05-08 3910102702020 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, sipas tab min fin 602- blerje sherb 3DDD, up 5 dt 01.04.2020, fo dt 06.04.2020,njf 384 dt 17.04.2020,fat tat nr 19 dt 24.04.2020 seri 74108872, kontr 388 dt 24.04.2020
    Nd-ja Sherbimeve Komunale (0707) MELDI Durres 997,400 2020-01-31 2020-02-03 31921070132019 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 PESTICIDE KONTRATA 829 DT 23.12.2019 FATURA 15 DT 24.12.2019
    Komisioni i Prokurimit Publik (3535) MELDI Tirane 5,995 2020-01-21 2020-01-22 2310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 488, dt 26.11.2019, vkpp 716, dt 14.11.2019
    Maternitet Nr.2T. (3535) MELDI Tirane 480,000 2019-12-16 2019-12-17 70810130882019 Sherbime te tjera 1013088 SOGJ Koco Glozheni sherbim dezifektimi up 24 dt 17.05.2019 kontr 24/9 dt 29.05.2019 ft 74108867 dt 10.12.2019
    Shk Prof. "Arben Broci" Shkoder (3333) MELDI Shkoder 300,000 2019-10-21 2019-10-22 5310102622019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Profesionale dizinfektim up nr 5+fts of dt 23.08.2019,klas perf dt 27.08.19,anull proc dt 16.09.19,fts of dt 25.09.19,klas perf dt 27.9.19,shpall fit dt 30.09.19,sit dt 14.10.19,ft nr 154 dt 75774683+pcv dt 14.10.19
    Administrata Kopshte Cerdhe (0808) MELDI Elbasan 188,000 2019-10-14 2019-10-15 72321090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale dezifektuese fat nr 145 seri 75774674 fh nr 84 dt 02.10.2019 urdh brend nr 73 dt 18.09.2019 urdh prok nr 40 dt 19.09.2019 njoft futuesi dt 30.09.2019
    Sp. Permet (1128) MELDI Permet 141,600 2019-09-17 2019-09-18 24610130812019 Sherbime te tjera SPITALI PERMET SHERBIM 3D FAT NR 132 NR SER 75774661 DT 23.07.2019 U PROK NR 17 DT 17.07.2019 KONT NR 397 DT 23.07.2019