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.
    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 Malvina Visoka All 298,083,975.00 624 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
    Ndermarja e punetoreve nr. 2 (3535) Malvina Visoka Tirane 192,000 2024-06-13 2024-06-14 10221011552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101155-DPRN 2024- blerje materiale pastrimi up 1961/1 dt 16.5.2024 njoft fit 17.5.2024 kontr 1961/4 dt 22.5.2024 ft 64 dt 28.5.2024 fh 3 dt 28.5.2024
    Universiteti i Tiranes (3535) Malvina Visoka Tirane 2,313,958 2024-06-11 2024-06-13 24010110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024, Blere materiale pastrimi,up nr 150 dt 10.10.23, ft of 2764/3 dt 10.10.23,njof fit 2764/17 dt 28.12.23,kontr 2764/19 dt 29.12.23,fat 2 dt 18.3.24,pv 18.3.24,fh 25 dt 18.3.24
    Universiteti i Tiranes (3535) Malvina Visoka Tirane 1,621,140 2024-06-11 2024-06-12 23910110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024, Blere materiale pastrimi,kontr ne vazhdim nr 2764/19 dt 29.12.23,fat 3 dt 29.1.24,pv 29.1.24,fh 9 dt 29.1.24
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 480,000 2024-06-06 2024-06-10 9810160572024 Uniforma dhe veshje te tjera speciale 1016057 QKP Azilk 2024, lik veshje materiale te buta, up 146/3 dt 8.5.24, ft of 146/4 dt 8.5.24, nj fit 146/10 dt 13.5.24, fat 56/2024 dt 16.5.24, fh 37 dt 16.5.24, pv pritje malli 146/12 dt 16.5.24
    Agjencia Sherbimeve Funerale (3535) Malvina Visoka Tirane 100,001 2024-05-28 2024-05-29 7021010282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101028-Agjensia e Sherbimeve Funerale 2024-blerje materiale pastrim dez up 93 dt 14.5.2024 njoft fit 20.5.2024 ft 61 dt 22.5.2024 fh 1 dt 22.5.2024
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 2,963,102 2024-05-28 2024-05-29 24521011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje mat pastrimi vazhd kont 1139/2 dt 26.03.2024 ft 42 dt 22.04.2024 fh 7 dt 22.04.2024
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 2,894,743 2024-05-28 2024-05-29 24621011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje mat pastrimi vazhd kont 1139/2 dt 26.03.2024 ft 47 dt 2.05.2024 fh11 dt 2.05.2024
    Presidenca (3535) Malvina Visoka Tirane 1,053,240 2024-05-20 2024-05-22 22810010012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca , lik ft  bl mat pastrimi, up nr 1109/2 dt 26.03.202, njoft fit dt 19.04.2024, ft nr 44/2024 dt 26.04.2024, fh dt 26.04.2024, pv md dt 26.04.2024
    Universiteti Aleksander Moisiu (0707) Malvina Visoka Durres 1,676,196 2024-05-15 2024-05-16 51210111502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR MATERIALE PASTRIMI FATURE N 37 DT 19.04.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Malvina Visoka Tirane 119,760 2024-05-14 2024-05-15 8810051442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 A.K.V.M.B 2024 - blerje materiale pastrimi, memo dt 29.04.2024, urdher nr 11 dt 29.04.2024, fature nr 49 dt 03.05.2024, FH nr 5 dt 03.05.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Malvina Visoka Tirane 120,000 2024-05-14 2024-05-15 8910051442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 A.K.V.M.B 2024 - blerje materiale dezinfektimi, memo dt 29.04.2024, urdher nr 10 dt 29.04.2024, fature nr 50 dt 03.05.2024, FH nr 6 dt 03.05.2024
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 65,040 2024-05-14 2024-05-15 25910120242024 Sherbime te tjera 1012024,TKOB-Materjale grimi shfaqja ne jemi nje, UP nr 702 dt 19.06.2023, FH nr 88 dt 13.07.2023, fat nr 13 dt 13.07.2023
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 53,160 2024-05-10 2024-05-14 25210120242024 Sherbime te tjera 1012024,TKOB-Materjale grimi shfaqja Il Trittico, UP nr 90/1 dt 25.01.2024, FH nr 18 dt 28.03.2024, fat nr 26 dt 28.03.2024
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 118,320 2024-05-09 2024-05-13 22710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje panolina Pv emergj 19/1 dt 18.4.2024 Ft 36 dt 18.4.2024 Fh 3 dt 18.4.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Malvina Visoka Tirane 117,120 2024-05-07 2024-05-09 7110112372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011237 AKKSHI - blerj mater pastrimi, urdh dt 27.3.2024, ft nr 28 dt 28.3.2024, fh nr 1 dt 28.3.2024, pvmd dt 28.3.2024
    Drejtoria Vendore e Policise Vlore (3737) Malvina Visoka Vlore 798,000 2024-04-29 2024-04-30 12210160222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi drejtoria e policise 1016022 fat 43 dt 23.04.2024 u.prok 535 dt 06.03.2024 ftes oferte
    Shtepia e te moshuarve Gjirokaster (1111) Malvina Visoka Gjirokaster 537,600 2024-04-29 2024-04-30 4721150192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 Shtepia e te Moshuarve Gj Blerje detergjente,UP nr 13 dt 09.02.2024,fature nr 29/2024 dt 29.03.2024,FH nr 1 dt 29.03.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Malvina Visoka Tirane 745,800 2024-04-26 2024-04-29 11510051112024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005111 I.S.U.V 2024 - blerje materiale pastrimi, UP nr 238 dt 19.03.24, ftese oferte dt 19.03.24, klas perfund dt 21.03.24, fature nr 30 dt 04.04.24, flet hyrje nr 29 dt 04.04.24, proc verb md dt 28.03.24
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 5,434,703 2024-04-25 2024-04-29 20821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje mat pastrimi vazhd kont 1139/2 dt 26.03.2024 ft 35 dt 18.04.2024 fh 6 dt 18.04.2024
    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