Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MILI FAR All 380,213,539.00 95 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 22,649,935 2024-09-03 2024-09-06 45810050012024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,Blerje alergentesh per turbekulozin,UP 286 dt 15.4.24,MK 2587/4 dt 6.6.24,Njoft fit 2587/2 dt 14.5.24,Sig kon 240703007 dt 6.6.24,Minik 1,nr 2587/10 dt 7.8.24,Urdh 608 dt 7.8.24,PV dt 12.8.24,Fat 2160 dt 12.8.24,FH 24 dt 12.08.24
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,237,500 2024-08-29 2024-09-03 40821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl bl preparate DDD, uprok nr 4665/4 dt 20.12.23, mk nr 4873 dt 7.2.24, nj fit nr 487/1 dt 2.2.24, kont nr 1998/2 dt 10.6.24, ft nr 2151 dt 12.8.24, fh nr 19 dt 12.8.24, pv dt 12.8.24
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 7,448,525 2024-08-21 2024-08-22 39821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024- blerje preparate dezins, dezinf, derat., vazhd  kont nr 2849/2 dt 16.07.24, ft nr 2035 dt 30.07.2024 fh 18 dt 30.07.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,420,050 2024-08-05 2024-08-06 38221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024- blerje preparate dezins, dezinf, derat., uprok nr 4665/4 dt 20.12.23, mk nr 4873 dt 07.02.24, nj fit nr 487/1 dt 2.2.24, kont nr 1998/2 dt 10.06.24, ft nr 2000 dt 26.07.24, fh nr 16 dt 26.07.24, pvmd dt 26.07.24
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 7,216,000 2024-08-05 2024-08-06 37921011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024- blerje preparate dezins, dezinf, derat., uprok nr 4665/4 dt 20.12.23, mk nr 487/3 dt 07.02.24, nj fit nr 487/1 dt 2.2.24, kont nr 2849/2 dt 16.07.24, ft nr 2022 dt 29.07.24, fh nr 17 dt 29.07.24, pvmd dt 29.07.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) MILI FAR Tirane 967,846 2024-07-30 2024-07-31 12421018332024 Ilaçe dhe materiale mjeksore 2101833-Kopshti Zoologjik 2024-ilace dhe mat mjeksore up 166 dt 3.7.2024 ft of 3.7.2024 pv fit 5.7.2024 kont 311/7 dt 8.7.2024 ft 1939 dt 19.7.2024 fh 71 dt 19.7.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,282,820 2024-07-25 2024-07-26 36621011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl preparate per dezinfektim, dezinsektim dhe deratizim vazh kont 1998/2 dt 10.6.2024 ft 1931 dt 18.7.2024 fh 15 dt 18.7.2024 pv 18.7.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 5,268,146 2024-07-16 2024-07-18 35721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl preparate per dezinfektim, dezinsektim dhe deratizim up 4665/4 dt 20.12.2023 nj fit 2.2.2024 kont 1998/2 dt 10.6.2024 ft 1863 dt 10.7.2024 fh 14 dt 10.7.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 2,928,200 2024-07-10 2024-07-11 35521011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje preparate per dezinfektim vazhd kont nr 1271/2 dt 3.04.2024 ft 1078 dt 30.04.2024 fh 13 dt 30.04.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 13,842,495 2024-06-10 2024-06-12 27521011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje preparate per dezinfektim vazhd kont nr 1271/2 dt 3.04.2024 ft 996 DT 23.04.2024 fh 8 dt 23.04.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,940,000 2024-05-31 2024-06-03 26221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje preparate per dezinfektim vazhd kont nr 1271/2 dt 3.04.2024 ft 960 dt 18.04.2024 fh 5 dt 18.04.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 154,000 2024-05-28 2024-05-29 24421011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje preparate per dezinfektim vazhd kont nr 1271/2 dt 3.04.2024 ft 960 dt 18.04.2024 fh 5 dt 18.04.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 146,970 2024-05-08 2024-05-13 22110050012024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,Blerje vaksina kunder Plasjes,Vazhdim i MK 932/16 dt 08.04.2022,form i sig kont 240701280 dt 01.03.2024,Minik nr 3 prot 1536/1 dt 07.03.2024,Urdher nr 932/20 dt 20.05.2022,PV dt 24.04.2024,Fat 1014 dt 24.04.2024,FH 7 dt 24.04.2024
    IPQP Tirane (3535) MILI FAR Tirane 868,000 2024-03-29 2024-04-02 3710160052024 Ilaçe dhe materiale mjeksore 1016005 I.P.Q.P, Blerje ilace veterinare, urdher prok 8 dt 19.3.24, shpallje fit dt 25.03.2024, ftese of 425 dt 19.03.2024 , fat 734/2024 dt 27.03.2024, fh 1dt 27.03.2024, pv pritje 27.3.2024
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 5,875,240 2023-12-28 2024-01-03 63121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-lik blerje preparate per dezifektim up 2226/1 dt 6.6.2023 njoft fit 2226/7 dt 7.7.2023 kontrate 4315/2 dt 10.11.2023 ft 3699 dt 20.12.2023 fh 37 dt 20.12.2023
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 11,683,760 2023-12-07 2023-12-11 56621011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-lik blerje preparate per dezifektim up 2226/1 dt 6.6.2023 njoft fit 2226/7 dt 7.7.2023 kontrate 4315/2 dt 10.11.2023 ft 3504 dt 23.11.2023 fh 33 dt 23.11.2023
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,358,040 2023-10-11 2023-10-12 45321011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje preparate per dezifektim , deratizim kontr vazhdim 2684/2 dt 13.7.2023 ft 3012 dt 5.10.2023 fh 25 dt 5.10.23
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 909,828 2023-10-11 2023-10-12 45221011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje preparate per dezifektim , deratizim kontr vazhdim 2684/2 dt 13.7.2023 ft 2680 dt 6.9.23 fh 23 dt 6.9.23
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,103,860 2023-10-11 2023-10-12 45421011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje preparate per dezifektim , deratizim kontr vazhdim 2684/2 dt 13.7.2023 ft 2725 dt 11.9.23 fh 24 dt 11.9.2023
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 6,793,932 2023-09-27 2023-09-28 41321011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje preparate per dezifektim , deratizim kontr vazhdim 2684/2 dt 13.7.2023 ft 2490 dt 17.8.2023 fh 21 dt 17.8.23