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 Malvina Visoka All 285,629,264.00 605 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 punetoreve nr. 3 (3535) Malvina Visoka Tirane 4,849,953 2024-04-24 2024-04-25 17121011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje mat pastrimivazhd kont 1139/2 dt 26.03.2024 ft 33 dt 8.4.2024 fh 2 dt 8.04.2024
    Dega e Kujdesit Paresor Kukes (1818) Malvina Visoka Kukes 118,932 2024-04-24 2024-04-25 6010130102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010- NJVKSH Kukes mat pastrime dezinfektim ngrohje Up n.11 dt.14.04.2024 ft n.39/2024 dt.22.04.2024 fh n.16 dt.22.04.2024 pmd dt 22.04.2024
    Shkolla "Beqir Çela" Durres (0707) Malvina Visoka Durres 640,800 2024-04-24 2024-04-25 3410121412024 Te tjera materiale dhe sherbime speciale 1012141/ SHKOLLA BEQIR CELA/ LIK FAT  27 BLERJE MATERIALE DEZINFEKTIMI
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 5,523,762 2024-04-22 2024-04-24 17321011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerjemat pastrimi up 184/1 dt 13.01.2023 nj fit 10.10.2023 kont 1139/2 dt 26.03.2024 ft 34 dt 11.04.2024 fh 3 dt 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Malvina Visoka Tirane 3,360,000 2024-04-12 2024-04-17 47010130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, blerje leter rulo, mk nr 980/16 dt 07.08.2023 kerk dshf nr 709 dt 06.03.2024 kontrate nr 709/4 dt 12.03.2024, ft nr 23/2024 dt 21.03.2024 fh nr 3 dt 21/03/2024 akt kolaudim dt 21/03/2024
    Dega e Kujdesit Paresor Kukes (1818) Malvina Visoka Kukes 119,784 2024-04-12 2024-04-15 5610130102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010- NJVKSH Kukes Mat Pastrimi Ndricimi Up n.10 dt.03.04.2024 ft n.31/2024 dt.04.04.2024 fh n.14 dt.04.04.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Malvina Visoka Tirane 177,480 2024-04-08 2024-04-09 15810410012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104100 SPAK 2024 - shpz. bl. materiale pastrimi e dezifektimi, UP 97 dt 16.02.23,njf MK 158/2 dt 17.03.23, kontr. nr 222 dt 04.03.24 vazhd. MK,fat nr 21 dt 18.03.24,fh 13 dt 18.03.24,pvmd dt 18.03.24
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 330,000 2024-03-28 2024-04-03 16910120242024 Sherbime te tjera 1012024,TKOB-Materjale Hidraulike Up 1376/1 dt 11.12.2023 Kontr 1376/7 dt 21.12.2023 Njoftim f dt 19.12.203 Ft 85.26.12.2023 Fh 14 dt 26.12.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Malvina Visoka Tirane 475,800 2024-03-27 2024-04-02 4210102682024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010268 Shk. Ndert. Karl Gega blerje mat. pastrimi, U P nr 8 dt 21.02.2024, ft of dt 23.02.2024, nj ft dt 23.02.2024, ft 19/2024 dt 06.03.2024, fh nr 3 dt 06.03.2024, pv md dt 06.03.2024
    Shtepia e te moshuarve Fier (0909) Malvina Visoka Fier 200,000 2024-03-21 2024-03-25 5621110202024 Te tjera materiale dhe sherbime speciale Shtepia te Moshuarve Fier 2111020 pampers up.13.02.2024 fo.13.02.2024 vp.13.02.2024 fat.18/2024 fh.3 pvmd
    Aparati Ministrise se Drejtesise (3535) Malvina Visoka Tirane 586,800 2024-03-07 2024-03-25 24710140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, Up nr.56 dt 6.2.2024, ftes ofert nr.592/2 pr.dt.6.2.2024, klas.perf., pv marrj dorez dt 14.2.2024, fh nr.25 dhe 25/1 dt.14.2.2024, Fatur nr.7/2024 dt.14.2.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Malvina Visoka Tirane 249,600 2024-03-13 2024-03-19 2421018332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101833-Kopshti Zoologjik 2024-lik blerje materiale pastrimi up 73 dt 19.2.2024 njoft fit 126/8 dt 22.2.202 kontr 126/9 dt 27.2.2024 ft 14 dt 29.2.2024 fh 11 dt 29.2.2024
    Administrata Qendrore SHKP (3535) Malvina Visoka Tirane 180,000 2024-03-12 2024-03-18 4210101792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Agj Komb Aftesive mat pastrim, dezfektim, ngroh, ndricim, k bler pv nr 147/1 dt 31.01.2024, ft ofr 147/4 dt 12.02.2024, kont 147/10 dt 22.02.2024, pv 147/13 dt 22.02.2024, m ne dorz fat nr 11/2024, FH nr 4 dt 22.02.2024
    Komisioneret Publik (3535) Malvina Visoka Tirane 149,880 2024-02-27 2024-02-28 7410630042024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneret Publike - materiale pastrimi,kerkese nr 20 dt 08.01.24,ft of nr 20/4 dt 15.01.24,urdh nr 20/3 prot nr 5 dt 15.01.24,njf dt 22.01.24,fat nr 2 dt 25.01.24,pvmd nr 20/11 dt 25.01.24,fh nr 2 dhe 2/1 dt 25.01.24
    Qend. Zhvillimit Durrës (0707) Malvina Visoka Durres 369,600 2024-02-22 2024-02-23 3010131362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 5 MAT PASTRIMI
    Bashkia Bajram Curri (1836) Malvina Visoka Tropoje 327,600 2024-02-14 2024-02-15 3621450012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje blerej materiale pastrimi up 63 dt 03.2.2023 app dt 24.2.2023 ft 17 dt 10.3.2023 akt marrej 10.03.2023 fh 14 date 10.03.2023
    Spitali Psikiatrik Vlore (3737) Malvina Visoka Vlore 322,560 2024-02-09 2024-02-12 2710130602024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi spitali psikiatrik 1013060 fat 1 dt 12.01.2024 u.prok 3 dt 03.01.2024 ftes oferte
    Bashkia Tepelene (1134) Malvina Visoka Tepelene 586,560 2024-02-08 2024-02-09 11121420012024 Te tjera materiale dhe sherbime speciale FT NR 6/09.02.2023 BASHKI TEPELENE
    Bashkia Kamez (3535) Malvina Visoka Tirane 4,185,184 2024-01-25 2024-01-29 196421660012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez blerje materjale pastrimi up nr 5519 dt 18.07.2023 njof fit nr 8506/1 dt 15.11.2023 kont nr 8928 dt 21.11.2023 ft nr 68 dt 01.12.2023 fh nr 175 dt 01.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) Malvina Visoka Tirane 600,000 2024-01-18 2024-01-29 104810170012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001, Ministria e Mbrojtjes, shpenz per blerje materiale pastrimi, up 271, 20.11.2023, memo sp 2500, 20.11.2023, pv 17.11.2023, njfit 22.11.2023, fo 21.11.2023, fat 66/2023, 30.11.2023, pvpr malli 30.11.2023, fh 5, 30.11.2023