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 302,843,295.00 629 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
    Bashkia Kavaja (3513) Malvina Visoka Kavaje 506,280 2021-07-22 2021-07-23 135421180012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME FAT NR 231 SERI 90964931 DT 21.09.2020 HYRJE 32 DT 21.09.2020 TE UP NR 33 DT 14.09.2020
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Malvina Visoka Tirane 122,076 2021-07-22 2021-07-23 6110061612021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN , lik ft shp mat pastrimi, up nr 5 dt 13.07.2021, njoft fit dt 14.07.2021, ft nr 84/2021 dt 19.07.2021, pv dt 19.07.2021, fh dt 19.07.2021
    Bashkia Bajram Curri (1836) Malvina Visoka Tropoje 298,896 2021-07-21 2021-07-22 18321450012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia tropoje likujdim materile pastrimi up 120 dt 16.06.2021 fh 23 dt 12.07.2021 ft 82/2021 dt 09.07.2021 akt marrje date 09.07.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Malvina Visoka Tirane 142,680 2021-07-16 2021-07-19 17010870342021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034,AKPT, lik pagese materiale pastrimi , u prok r 793/02 dt 1.07.2021 ft of 793/03 dt 1.07.2021 pv 793/7 dt 8.07.2021 pv 793/9 dt 12.07.2021 ft nr 83 dt 12.07.2021 fh 36 dt 12.07.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Malvina Visoka Tirane 155,160 2021-07-14 2021-07-16 30110171392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik blerje mat pastrimi,urdher prok nr 23 dt 23.06.2021,njof fit nr 2.07.21,ft nr 77/2021 dt 01.07.2021,fh nr 13 dt 01.07.2021,pvmd dt 01.07.21
    Reparti Ushtarak Nr.6016 Tirane (3535) Malvina Visoka Tirane 99,396 2021-07-12 2021-07-13 3310170842021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017084, reparti 6016, materiale pastrim dezinfektim, urdher 34 dt 25.6.21, pv 29.6.21, ft 76/2021 dt 30.6.21, fh 1 dt 30.6.21
    Bashkia Pustec (1515) Malvina Visoka Korçe 173,520 2021-07-12 2021-07-13 16824990012021 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC,MATERIALE EPR PASTRIM DHE DEZINFEKTIM,U.P NR.7 I FT. PER OF. DT 08.09.2020,NJOFT. FIT. APP, FAT. NR.254 DT 08.10.2020,F.H NR.29,30 DT 08.10.2020,P.V MARRJE DOREZIM DT 08.10.2020,U.B 41164
    Aparati prokurorise se pergjitheshme (3535) Malvina Visoka Tirane 115,392 2021-07-09 2021-07-12 18310280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, lik mat per pastrim, Kerk dt 18.6.21, Pv dt 18.6.21, Uprok 9 dt 18.6.21, Ft of dt 21.6.21, Klas perf dt 28.6.21, Ft 75 dt 28.6.21, Fh 14 dt 28.6.21, U 9/01 dt 28.6.21, Pvmd dt 28.6.21
    Te qendrojme se bashku (3535) Malvina Visoka Tirane 93,168 2021-07-09 2021-07-12 4421011582021 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 71/2021, dt21.06.2021, fh nr 121, dt 22.6.2021, pvmd dt 22.6.21
    Sp. Tropoje (1836) Malvina Visoka Tropoje 718,440 2021-07-07 2021-07-08 11510130872021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale pastrimi, up nr.13, date 19.05.2021, app date 21.05.2021, fat tat nr.68, date 14.06.2021, flete-hyrje nr.10, date 14.06.2021.
    Spitali Lezhe (2020) Malvina Visoka Lezhe 611,016 2021-07-01 2021-07-05 30010130212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI RAJONAL LEZHE PAG FAT NR 64/21 DT 04.06.2021,F HYRJE NR 93;94 DT 04.06.2021,URDHER PROK NR 24 DT 25.05.2021,NJ FITUESI DT 27.05.2021,PV KOLAUDIMI DT 04.06.2021,MATERIALE PASTRIMI
    Gjykata e rrethit TIrane (3535) Malvina Visoka Tirane 500,040 2021-07-01 2021-07-02 38310290112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Gjys Tr,lik mat up 11.6.21 ft of 11.6.21 ft 25.6.21 nmr 73 fh 25.6.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) Malvina Visoka Tirane 125,280 2021-06-25 2021-06-29 8010170852021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085,reparti 6004 , materiale pastrim dezinfektim, up 66 dt 14.6.21, ft.oferte 15.6.21, nj.fitues 18.6.21, ft 70/2021 dt 18.6.21, fh 3 dt 18.6.21
    Gjykata Administrative e Apelit Tirane (3535) Malvina Visoka Tirane 173,988 2021-06-23 2021-06-25 7710290432021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk Adm Apel Tr,lik mat pastrimi, up nr 198, dt 02.06.2021, ft of nr 199, dt 02.06.2021, ft nr 67/2021, dt 10.06.2021, fh nr 67 dt 10.06.2021, pvmd dt 10.06.2021
    Dega e Kujdesit Paresor Elbasan (0808) Malvina Visoka Elbasan 154,560 2021-06-18 2021-06-21 13010130062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, materiale pastrimi up nr 7 dt 25.05.2021 fat nr 65/2021 fh nr 3 3/1 dt 04.06.2021
    Qendra e Zhvillimit Korce (1515) Malvina Visoka Korçe 99,936 2021-06-16 2021-06-17 8221220182021 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE DIZINFEKTIM,DISINSEKTIM E DERATIZIM .UR.PROK. NR 06 DT 11 06 2021 P.V.FOND LIMIT DT 11 06 2021 P V O DT 14 06 2021 FAT NR 69/2021 DT.14.06.2021 U B NR 41031 DT 16 06 2021
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 107,136 2021-06-09 2021-06-11 31410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje alkool etilik, up 23/4 dt 4.3.21, pv 30/9 dt 31.3.21, ft 33/2021 dt 1.4.21, fh 787 dt 1.4.21, pv 1.4.21
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Malvina Visoka Tirane 227,508 2021-06-10 2021-06-11 6610870272021 Udhetim jashte shtetit 1087027 AKCESK, Lik materiale , ft nr 53 dt 20.05.2021 urdher nr 10.05.2021 pv 110/1 dt 10.05.2021 u prok nr 30 dt 110/3 dt 10.05.2021 ft of 10/3 dt 10.05.2021 pv 110/4 dt 11.05.2021 pv 110/6 dt 12.05.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Malvina Visoka Tirane 143,880 2021-06-09 2021-06-10 11210870132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013,ASIG, Lik blerje materiale shkrese nr 161/2 dt 24.05.2021 u prok nr 45 dt 24.05.2021 ft of 161/3 dt 24.05.2021 ft nr 61/2021 dt 27.05.2021 fh nr 20 dt 27.05.2021 pv 161/5 dt 27.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Malvina Visoka Tirane 118,680 2021-05-24 2021-06-01 26710130012021 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shen Mbr Soc Blerje leter A4,Kerkesa nr 2058 dt 30.04.2021,P-V emergjense dt 05.05.2021,P-V dt 05.05.2021,Form Ofertes tre cope dt 04.05.2021,Fat nr 47/2021 dt 05.05.2021