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 Megi Hajdari All 28,514,642.00 114 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
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,808 2022-12-21 2022-12-22 21221110202022 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve 2111020 veshje up.23.11.2022 pvo.23.11.2022 fat.16/2022 fh.15 pvmd.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Megi Hajdari Tirane 395,880 2022-12-16 2022-12-19 26210171422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017142 Agjencia Kombetare e Mbrojtjes Civile, pritje percjellje mat per pastrim up 1641/3 dt 17.10.2022 ft of 17.10.2022 nj fit 7.11.2022 ft 15/2022 21.11.2022 fh 15/2022 dt 21.11.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Megi Hajdari Mallakaster 935,880 2022-12-09 2022-12-12 26021310122022 Te tjera materiale dhe sherbime speciale NSHP Mallakaster 2131012, up 34 dt 04.11.22,ftes of 07.11.22, njfit 07.11.22,form of ,preventiv fit, kont 168/2 dt 11.11.22,PV dorezim 25.11.22,fatur 17/2022, hyrje 13 dt 25.11.22
    Biblioteka kombetare (3535) Megi Hajdari Tirane 38,400 2022-12-07 2022-12-09 32810120252022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bibloteka e Kombetare 1012025 likujd blerje materiale pastrimi fat nr 19/2022 dt 01.12.2022 fh nr 50 dt 01.12.2022urdh prok nr 166 dt 18.11.2022 njfit nr 895/7 dt 25.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Megi Hajdari Shkoder 695,880 2022-11-18 2022-11-21 10110170112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017011 mat per pastrim, dezinfektim, up nr. 319 dt. 20.10.2022 ft per ofer nr. 961/2 dt.20.10.2022 klasif perf. dt. 26.10.2022 njoft fit dt. 28.10.2022 fat. nr. 14 dt. 04.11.2022 fh nr. 1 dt. 04.11.2022 pcv dt. 04.11.2022
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,880 2022-09-15 2022-09-16 13821110202022 Materiale per funksionimin e pajisjeve te zyres Shtepia e te Moshuarve 2111020 mirembajtje up.31.08.2022 fat.12/2022 sit.pv
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,880 2022-09-02 2022-09-06 12521110202022 Materiale per funksionimin e pajisjeve te zyres Shtepia e te Moshuarve 2111020 materiale up.10.08.2022 fat.11/2022 sit.pv
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Megi Hajdari Mallakaster 479,880 2022-06-08 2022-06-09 9821310122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NSH 2131012 Materiale pastrimi 22.U.prok nr 14 dt 16.5.22, ftesa per of 17.5.22,kontrate 74 dt 30.5.22, marje dorzim dt 1.6.22,fat 29/2022 dt 01.6.22 ,hyrje nr 2 dt 01.06.22
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Megi Hajdari Tirane 155,880 2022-05-12 2022-05-16 6810670012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001 KMSHC - mat pastrim, dezinf, up nr 24 dt 05.04.22, ft of nr 268/1 dt 05.04.2022, njof fit nr 268/3, dt 06.04.2022, ft nr 7 dt 19.04.2022, fh nr 6 dt 19.04.2022
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Megi Hajdari Tirane 215,880 2022-05-10 2022-05-11 8210112642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj.Sigur.Cilesis Arsim.Paraunivers. materiale , kerkese nr 302 dt 28.03.2022 u prok nr 89 dt 28.03.2022 nr 302/1 dt 28.03.2022 ft of 302/2/1 dt 28.03.2022 ft rn 5 dt 14.04.2022 fh nr 10 dt 14.04.2022 pv 14.04.2022
    Materniteti Tirane (3535) Megi Hajdari Tirane 899,880 2022-04-28 2022-04-29 12110130502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine''lik mater pastrimi,urdh prok nr 249/4 dt 18.3.2022,ftese oferte 249/5 dt 18.3.2022,njoft fit 18.3.2022,fat 4/2022 dt 12.04.2022,fl hyr nr 17 dt 12.04.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Megi Hajdari Tirane 179,880 2022-04-22 2022-04-26 13210102822022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010282 DPM shp bl mat pastr up 10 dt 16.3.22 ft of 16.3.2022 njf 7.4.2022 ft 6/2022 dt 15.4.2022 fh 7 dt 15.4.22
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,520 2022-04-12 2022-04-13 4821110202022 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve 2111020 up.15.03.2022 fat.3/2022 fh.3 pv
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 120,000 2022-04-12 2022-04-13 4921110202022 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 materiale up.14.03.2022 fat.2/2022 fh.11 pv
    Shkolla "Kristo Isak" Berat (0202) Megi Hajdari Berat 120,000 2022-04-04 2022-04-05 4610102412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak materiale per pastrim dezinfektim, detergjent up dt 03.03.2022, prverbal marrje ne dorezim dt 04.03.2022 ft nr 1 dt 04.03.2022 fl hyrjr nr 5 dt 04.03.2022
    Shkolla "Kristo Isak" Berat (0202) Megi Hajdari Berat 215,880 2021-12-29 2021-12-31 14610102412021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 shkolla kristo isak berat materiale pastrimi kerkesa dt 01.12.2021 up dt 13.12.2021 ft nr 36 dt 22.12.2021 fhyrje nr 20 dt 23.12.2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 120,000 2021-12-29 2021-12-30 20821110202021 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuareve 2111020 materiale up .22.12.2021,fat 37/2021 fh.16 pvmd
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Megi Hajdari Tirane 371,880 2021-12-13 2021-12-16 21610171422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKMC, lik shpenzim specifik,urdher nr 194 dt 09.12.2021,urdher prok nr 163 dt 27.10.21,ft oferte nr 2164/2 dt 27.10.2021, njof fit dt 04.11.2021,ft nr 31/2021 dt 23.11.2021,fh nr 14 dt 23.11.2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,880 2021-12-13 2021-12-14 19321110202021 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuareve 2111020 uniforma pune up .25.11.2021,fat 33/2021 fh.14 pvmd
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,760 2021-12-13 2021-12-14 18621110202021 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 dekorime up 80 dt 16.11.21 fat 34/2021 fh.13 pvmd