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 286,687,304.00 608 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Malvina Visoka Korçe 144,000 2021-05-26 2021-05-27 8610051422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MATERIALE PASTRIMI U.P NR.03 DT 05.05.2021,F.OF DT.05.05.2021,PV F.LIM DT 29.04.21,P.VERBAL DT 08,10.05.2021 FAT NR 49/2021 DHE F.HYRJE NR 03 DT.10.05.2021,DOK.SISTEMI,UB 40893
    Drejtoria e shendetit publik Mirdite (2026) Malvina Visoka Mirdite 119,268 2021-05-25 2021-05-26 4710130382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE MATERIALE PASTRIMI FAT 60/2021 DT 25.05.2021 PROCES VERBAL DT 14.05.2021
    Te qendrojme se bashku (3535) Malvina Visoka Tirane 93,168 2021-05-20 2021-05-24 281011582021 Shpenzime per te tjera materiale dhe sherbime operative 2101158, QK Qendrojme bashk shp materiale, kon ne vazhdim nr 73, dt 24.02.2021, ft nr 45/2021, dt 30.04.2021, fh nr 81, dt 30.04.2021, pvmd dt 30.04.2021
    Drejtoria e Pergjithshme Detare Durres (0707) Malvina Visoka Durres 322,680 2021-05-19 2021-05-20 11710060982021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI ,LIK FAT 51/2021 DT 17.5.21 , UP 2 DT 11.3.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Bashkia Tepelene (1134) Malvina Visoka Tepelene 381,880 2021-05-17 2021-05-19 24021420012021 Te tjera materiale dhe sherbime speciale UP NR 11 DT 01.02.2021 , FT NR 6 DT 09.02.2021 BASHKI TEPELENE LIK PJESOR
    Bashkia Tepelene (1134) Malvina Visoka Tepelene 500,000 2021-05-17 2021-05-18 23921420012021 Te tjera materiale dhe sherbime speciale UP NR 11 DT 01.02.2021 , FT NR 6 DT 09.02.2021 BASHKI TEPELENE
    Bashkia Koplik (3323) Malvina Visoka M.Madhe 306,000 2021-05-17 2021-05-18 26221300012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe likujdim fature elektronike nr.30,dt.26.05.2021 blerje dezifektant.
    Burgu Tepelene (1134) Malvina Visoka Tepelene 490,560 2021-05-14 2021-05-17 8110140052021 Te tjera materiale dhe sherbime speciale up nr 2 dt 13.04.2021 , ft nr 41/26.04.2021 Burgu Tepelene
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Malvina Visoka Tirane 826,680 2021-05-07 2021-05-11 3510131072021 Ilaçe dhe materiale mjeksore 1013107 ISHASH rajonal mat mbrojtese anti covid up 1 dt 16.04.2021 ft 39 dt 22.04.2021 fh 3 dt 23.04.2021
    Dega e Kujdesit Paresor Lezhe (2020) Malvina Visoka Lezhe 162,600 2021-05-10 2021-05-11 6210130112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 43 DT 29.04.2021,F HYRJE NR 39 DT 29.04.2021,URDHER PROK NR 3 DT 01.04.2021,NJ FITUESI DT 27.04.2021,MATERIALE PASTRIMI
    Qend. Zhvillimit Durrës (0707) Malvina Visoka Durres 119,940 2021-05-10 2021-05-11 7510131362021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE GAZ FAT NR 55 DT 27.04.2021
    Qend. Zhvillimit Durrës (0707) Malvina Visoka Durres 59,976 2021-05-10 2021-05-11 7410131362021 Sherbime te tjera 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL RIPARIM KONDICIONERI FAT NR 46 DT 30.04.2021
    Shkolla Profesion Demir Progri Korçe (1515) Malvina Visoka Korçe 35,880 2021-05-06 2021-05-07 3110102562021 Te tjera materiale dhe sherbime speciale 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MAT. TE TJERA U.P NR.1 DT 20.04.2021,FT.OF DT 20.04.2021,P.V F.LIM. DT 20.04.2021,P.V.V.O DT 22.04.2021,NJ.FIT. DT 22.04.2021,FAT. NR.42/2021 F.H NR.3 DT 28.04.2021,U.B 40754
    Shkolla "Hysen Çela" Durres (0707) Malvina Visoka Durres 345,120 2021-04-30 2021-05-04 2510102452021 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN CELA" BLERJE MATERIALE ANTICOVID FAT NR 40 DT 23.04.2021
    Dega e Kujdesit Paresor Elbasan (0808) Malvina Visoka Elbasan 244,320 2021-04-30 2021-05-04 7110130062021 Ilaçe dhe materiale mjeksore 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, materiale mbrojtese per kovid up nr 3 dt 23.02.2021 pv dt 02.03.2021 fat nr 15 fh nr 23 dt 03.03.2021
    Sp. Kruje (0716) Malvina Visoka Kruje 165,480 2021-04-29 2021-04-30 19910130732021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale pastrimi dhe detergjente kontrate nr 279 dt 14.04.2021 lik i fat 37/2021 fh nr 7
    Maternitet Nr.2T. (3535) Malvina Visoka Tirane 84,000 2021-04-19 2021-04-20 13510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente, Kon 7/10, date 30.03.2021,up 7/1, date 10.03.2021, ft of 7/7, date 23.03.2021, nj fit 7/8,date 25.03.2021, ft 36, date 07.04.2021, fh 16, date 07.04.2021
    Presidenca (3535) Malvina Visoka Tirane 922,800 2021-04-15 2021-04-19 27810010012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca - bl mat pastrimi, up nr 63, dt 16.02.2021, njof fit nr 63/4, dt 16.03.2021, kon nr 63/7, dt 24.03.2021, ft nr 32/2021, dt 30.03.2021, fh nr 43, dt 30.03.2021, pvmd dt 30.03.2021
    Shkolla Profesionale Kamez (3535) Malvina Visoka Tirane 730,560 2021-04-14 2021-04-16 39102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,602-blerje materiale Anti Covid 19, up nr 02, date 04.03.2021, nj fit 211, date 29.03.2021, ft 35, date 06.4.2021, fh 2, date 09.04.2021
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Malvina Visoka Tirane 62,280 2021-04-15 2021-04-16 6810670012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001 Komis. per Mbik. se Sherb.Civ. - materiale pastrim, dezinf, up nr 19, dt 24.03.2021, pv nr 4, dt 26.03.2021, njof fit nr 403/4, dt 30.03.2021, pvmd dt 01.04.2021, ft nr 34, dt 01.04.2021, fh nr 1, dt 01.04.2021