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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E T A N I All 85,098,874.00 86 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
    IPQP Tirane (3535) M E T A N I Tirane 2,370,000 2023-06-02 2023-06-06 7910160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, lik ushqim konc per qen &kelysh, kontrata vazhdim 19/4 dt 11.4.23, fat 709/2023 dt 18.4.23 (pjes), fh 3 dt 25.4.23
    Spitali Vlore (3737) M E T A N I Vlore 226,996 2023-05-31 2023-06-01 25210130242023 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM DERATIZIM DEZINSEKTIM KONT NR 1348 DT 30.03.2023 UP NR 2134 DT 19.05.2022 FAT NR 701 DT 17.04.2023 SITUACION NR 1 DT 17.04.2023
    IPQP Tirane (3535) M E T A N I Tirane 2,629,520 2023-04-28 2023-05-03 4610160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, lik ushqim konc per qen &kelysh, urdher 19 dt 6.4.23, kontrata 19/4 dt 11.4.23, relac 181/1 dt 31.1.23, shkrese 19/5 dt 12.4.23, pv pritje perf dt 25.4.23, fat 709/2023 dt 18.4.23 (pjes), fh 3 dt 25.4.23
    Garda e Republike Tirane (3535) M E T A N I Tirane 389,188 2023-04-27 2023-05-02 12810160042023 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, lik koncentrat qeni, up 515/11 dt 15.3.23, ft of 515/12 dt 15.3.23, pv dt 15.3.23, nj fit 515/18 dt 30.3.23, fh 1 dt 3.4.23, pv dt 3.4.23, fat 608/2023 dt 3.4.23
    Burgu 313 Tirane (3535) M E T A N I Tirane 167,832 2023-02-27 2023-03-03 4510140092023 Furnizime dhe sherbime me ushqim per mencat 1014009 IEVP Jordan Misja Blerje ushqim per qen up nr 554 date 20.02.2023 fat nr 342/2023 date 23.02.2023 fh nr 7 date 23.02.2023
    Universiteti i Tiranes (3535) M E T A N I Tirane 1,849,145 2023-01-18 2023-01-19 72410110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 shp. sherbim dezifektim UT, kont 1770/39 dt 3.11.22 MK 1770/31 dt 5.10.22 up nr 32 dt 15.6.22 njof fitu 1770/40 dt 3.11.22 pv dt 8.11.22 permb faturash dt 30.12.2022
    IPQP Tirane (3535) M E T A N I Tirane 2,178,000 2022-12-27 2022-12-30 14610160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - lik ushqim konc per qen &kelysh, up 59 dt 22.9.22, kontrata 59/9 dt 20.10.22 vazhd, fat 2087/2022 dt 20.12.22, fh 22 dt 23.12.22, relac perf 1229/1 dt 23.12.22, pv pritje malli dt 23.12.22
    Spitali Vlore (3737) M E T A N I Vlore 113,498 2022-12-16 2022-12-19 78710130242022 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM KONT NR 4880 DT 16.11.2022 FAT NR 743 DT 28.11.2022 SITUACION NR 1 DT 28.11.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-12-06 2022-12-09 59410260012022 Sherbime te tjera MTM 1026001,sherbim dizinfektimi,fatura nr.748 2022.dt.28.11.2022,kontrate nr.793 3.dt.09.02.2022 ne vazhdim,proces verbal marrje dorzim dt.28.11.2022,memo nr.8996.dt.01.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-11-10 2022-11-16 55310260012022 Sherbime te tjera MTM 1026001,sherbim dezinfektim,fatura nr.684 2022.dt.31.10.2022,memo nr.8135.dt.31.10.2022,proces verbal i marrjes dorezim dt.31.10.2022,kontrate nr.793 3.dt.09.02.2022 ne vazhdim
    Drejtoria e shendetit publik Mallakaster (0924) M E T A N I Mallakaster 120,000 2022-11-08 2022-11-09 9710130362022 Te tjera materiale dhe sherbime speciale NJVKSH 1013036, UProk nr 10 dt 18.10.22,pv nr 5 dt 19.10.22,kontrate dt 19.10.22 457/3 prot,fature nr 654/22 dt 19.10.22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-09-29 2022-10-03 47110260012022 Sherbime te tjera MTM 1026001,sherbim dizinfektim ambjenti,fatura nr.585.dt.26.09.2022,kontrate sherbimi nr.793 3.dt.09.02.2022 ne vazhdim,proces verbal i marrjes dorezim dt.26.09.2022,memo nr.7043.dt.28.09.2022
    Burgu 313 Tirane (3535) M E T A N I Tirane 68,040 2022-09-09 2022-09-12 18410140092022 Furnizime dhe sherbime me ushqim per mencat 1014009 IEVP Jorda Misja 602- blerje ushqim up nr 2057 dt 09.08.2022 njof fit nr 6 dt 11.08.2022 fat nr 1355/2022 date 15.08.2022 fh nr 40 dt 15.08.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-09-06 2022-09-08 43410260012022 Sherbime te tjera MTM 1026001,sherbim dezinfektimi,fatura nr.507.dt.29.08.2022,kontrate nr 793 3.dt.09.02.2022 ne vazhdim,proces verbal marrje ne dorezim dt.29.08.2022,memo 6486.dt.31.08.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-08-23 2022-09-08 39910260012022 Sherbime te tjera MTM 1026001,sherbim dezinfektimi,fatura nr.417.dt.26.07.2022,kontrate nr.793 3.dt.09.02.2022,proces verbal i marrjes dorezim dt.26.07.2022
    IPQP Tirane (3535) M E T A N I Tirane 1,500,000 2022-08-23 2022-09-01 9310160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - lik ushqim konc per qen &kelysh, form i fituesit 13/5 dt 8.3.22, up 13 dt 23.2.22, kontrata 13/8 dt 28.3.2022, fond lim 127 dt 26.1.22, pv pritje dt 9.5.22, relac kerk 128 dt 26.1.22, fat 817/2022 dt 16.5.22, fh 8 dt 16.5.22
    Komisioni i Prokurimit Publik (3535) M E T A N I Tirane 396,191 2022-08-09 2022-08-10 31910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 326,328,330,332 dt 8.7.22, vend i KPP 623,624,625, 628/2022 dt 4.7.22
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) M E T A N I Elbasan 330,600 2022-08-04 2022-08-05 10410051362022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 DRSHVMB Elbasan,Baze materiale DDD,UP nr.14 dt.19.07.2022,Ftese oferte+PV Fituesi dt.21.07.2022,.Fature nr.1255/2022+FH nr.21+PVMD dt.26.07.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-07-05 2022-07-08 33410260012022 Sherbime te tjera MTM 1026001,sherbim dezinfektimi ambjentet e godines MTM,fatura nr.343.dt.27.06.2022,kontrate nr.793 3.dt.09.02.2022,proces verbal marrjes ne dorezim dt.27.06.02022,memo nr.5384.dt.29.06.2022
    Presidenca (3535) M E T A N I Tirane 120,000 2022-06-23 2022-06-24 37410010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje percj, up nr 154/1 dt 24.05.2022 ft nr 266 dt 24.05.2022 pvmd d t 24.05.2022, vkm nr 567 dt 06.10.2021