Treasury Transactions 2019-2025

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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 341,402,832.00 674 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
    Drejtoria Vendore e Policise Vlore (3737) Malvina Visoka Vlore 726,720 2021-10-15 2021-10-18 40310160222021 Pajisje per perdorim policor 1016022 DREJTORIA E POLICISE pajisje per perdorim policor, up nr. 4247, dt. 28.09.2021, pv nr.1, dt. 12.10.2021, fat nr. 134/2021, dt. 12.10.2021, fh nr 19, dt. 12.10.2021
    Reparti Ushtarak nr.6670 Tirane (3535) Malvina Visoka Tirane 717,336 2021-10-13 2021-10-18 29510171222021 Pajisje, materiale dhe sherbime ushtarake 1017122,reparti 6670, blerje materiale mirembajtje gazerma up nr 138 date 24.09.2021 fat nr 124 date 01.10.2021 fh nr 02 date 01.10.2021
    Spitali Kukes (1818) Malvina Visoka Kukes 301,140 2021-10-14 2021-10-15 41810130202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Ditar nr.28750 mat pastrimi up nr.11 dt.29.06.2021 fat nr.81/2021 dt.06.07.2021 fh nr.21 dt.06.07.2021
    Spitali Vlore (3737) Malvina Visoka Vlore 364,072 2021-10-12 2021-10-13 64010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE ALKOOL U.PROK NR 3303 DT 08.09.2021 FAT NR 115 DT 20.09.2021 F.H NR 286 DT 20.09.2021
    Sp. Gramsh (0810) Malvina Visoka Gramsh 139,812 2021-10-11 2021-10-12 30210130692021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.27 date 01.09.2021,ftese oferte,njoftim fituesi,fat nr.111 date 15.09.2021,flet hyrje nr.79 date 15.09.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Malvina Visoka Tirane 202,440 2021-10-11 2021-10-12 9310061612021 Te tjera materiale dhe sherbime speciale 1006161 AQTN , lik ft blerje mat mbrojtese, up nr 8 dt 22.09.2021, njoft fit dt 28.09.2021, ft nr 127/2021 dt 04.10.2021, fh dt 04.10.2021 pv md dt 04.10.2021
    Sp. Tropoje (1836) Malvina Visoka Tropoje 496,200 2021-10-08 2021-10-11 18410130872021 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi goma, dhe bateri,up nr.501, date 27.09.2021, app date 27.09.2021 fatura nr.122, date30.09.2021, flete-hyrje nr.12, date 30.09.2021.
    Gjykata Kushtetuese (3535) Malvina Visoka Tirane 63,360 2021-10-07 2021-10-11 20610300012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001Gj Kushtetuese, Lik bl mat higjiene, up nr 71 dt 20.09.2021, ft of dt 20.09.2021, nj fit dt 23.09.2021, ft nr 121/2021, dt 30.09.2021, fh nr 20 dt 30.09.2021,
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Malvina Visoka Tirane 176,640 2021-10-07 2021-10-08 16610161002021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt Raj Kuf Emigracionit materiale pastrimi up nr 475/b dt 30.08.2021 fat nr 100/2021 fh nr 13 dt 01.09.2021
    Universiteti Aleksander Moisiu (0707) Malvina Visoka Durres 2,364,000 2021-10-07 2021-10-08 73310111502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150 UNIVERSITETI PAGUAR BLERJE MATERIALE PASTRIMI PER UAMD KONT 605/16 DT 24.08.2021 ,FAT NR 102 DT 03.09.2021
    Shtëp. Foshnjës Tiranë (3535) Malvina Visoka Tirane 259,188 2021-10-06 2021-10-08 12410131372021 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes ,602-blerje mat sipas up nr 6/4 dt 31.8.21.,njoft fit nr 13/8 dt 24.9.2021.fat nr 119/2021 dt 27.9.2021.,fh nr 186 dt 27.9.2021
    Prefektura e qarkut Durres (0707) Malvina Visoka Durres 118,200 2021-09-28 2021-09-29 15710160612021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110160612021 PREFEKTURA LIK MATERIALE PASTRIMI DHEDIZENFEKTIMI FAT NR 113 DT 17.09.2021
    Te qendrojme se bashku (3535) Malvina Visoka Tirane 93,168 2021-09-27 2021-09-29 6421011582021 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 110/2021, dt 15.09.2021, fh nr 185, dt 15.09.2021, pvmd dt 15.09.21
    Aparati prokurorise se pergjitheshme (3535) Malvina Visoka Tirane 51,901 2021-09-14 2021-09-16 23810280012021 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, lik mat speciale, Kerk dt 02.9.21, Pv dt 2.9.21, Uprok 14 dt 2.9.21, Ft of dt 03.9.21, Klas perf dt 03.9.21, Fat 103 dt 07.9.21, Fh 18 dt 07.9.21, Pvmd dt 07.9.21
    Agjensia e Prokurimit Publik (3535) Malvina Visoka Tirane 247,368 2021-09-14 2021-09-16 10110870012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001,APP lik bl materiale pastrimi , kerkese nr 5287 dt 24.08.2021 u prok nr 7 dt 31.08.2021 ft of 5287/3 dt 31.08.2021 kl perf pv 7.09.2021 ft 104 dt 7.09, fh 18 dt 7.09.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) Malvina Visoka Vlore 114,912 2021-09-10 2021-09-13 9310102732021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010273 SHKOLLA INDUSTRIALE BLERJE MATERIALE SPORTI U.PROK NR 10 DT 27.08.2021 FAT NR 97/2021 DT 27.08.2021 F.H NR 8 DT 30.08.2021
    Reparti Special "Renea" Tirane (3535) Malvina Visoka Tirane 352,800 2021-09-07 2021-09-08 21910160092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 RENEA, pagese bl materiale pastrimi dhe sherbime,up 12/2 dt 25.8.21,ft of dt 26.8.21,njof fit dt 27.8.21,pv nr 247 dt 30.8.21,fat 388/2021 dt 30.8.21,fh 11 dt 30.8.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Malvina Visoka Tirane 460,560 2021-08-30 2021-09-03 51410130012021 Te tjera materiale dhe sherbime speciale 1013001 Min Shend blerje mat pastr,urdh prok nr 5 dt 18.01.21,ftese oferte nr 312.2 dt 18.01.21,shkrese nr 312 dt 18.01.21,flete hyrje nr 2 dt 29.01.21,fat nr 2 dt 29.01.21,proc verb dt 29.01.21
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Malvina Visoka Shkoder 204,600 2021-08-24 2021-08-25 12210141292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 IEVP Shkoder,blerje materiale pastrimi, up 1520 dt 26.07.2021, fo 1522 dt 26.07.2021,klas perf 28.07.2021, njof fit 29.07.2021, fat 88/2021 dt 29.07.2021,fh 11 dt 29.07.2021, pcv MD 1557 dt 29.07.2021
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 212,544 2021-08-16 2021-08-19 52810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje alkool etilik, up 30/64 dt 25.3.21, pv 30/9 dt 31.3.21, ft 72/2021 dt 22.6.21, fh 924 dt 22.6.21, pv 22.6.21