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 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
    Kolegji i Posacem i Apelimit (3535) Malvina Visoka Tirane 418,560 2021-04-07 2021-04-09 7510630032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003-Kolegji Posacem i Apelimit,602- bl mat pastr dezinf, up nr 175/4, dt 22.02.2021, ft of nr 175/6, dt 22.02.2021, njof fit nr 356, dt 05.03.2021, pvmd dt 10.03.2021, ft nr 21/2021, dt 10.03.2021, fh nr 2 dt 10.03.2021
    Drejtori Rajonale Kujd.Social Tiranë (3535) Malvina Visoka Tirane 275,760 2021-04-06 2021-04-08 2710131232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013123 Drejt.Rajo.e Sherbimit Social Shteteror - pagese mat mbrojtese anti -covid sipas up nr 3 dt 18.2.21.ft oferte dt 18.2.21.fat nr 29 dt 23.3.21.fh nr 2 dt 24.3.21
    Sherbimi mjeko ligjor (3535) Malvina Visoka Tirane 460,560 2021-04-06 2021-04-07 4210140442021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore blerje materiale pastrimi up nr 9 date 18.03.2021 njof fit 25.03.2021 fat nr 31/2021 date 29.03.2021 fh nr 04 date 29.03.2021
    Shkolla "Beqir Çela" Durres (0707) Malvina Visoka Durres 647,280 2021-04-02 2021-04-06 301102442021 Te tjera materiale dhe sherbime speciale 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE DEZINFEKTIMI FAT 388 DT 04.03.2021
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 559,200 2021-03-25 2021-03-26 10910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje leter shtrati fizioterapi up nr 23/4 date 04.03.2021 fat nr 24/2021 date 16.03.2021 fh nr 1 date 16.03.2021
    Te qendrojme se bashku (3535) Malvina Visoka Tirane 93,168 2021-03-25 2021-03-26 1721011582021 Shpenzime per te tjera materiale dhe sherbime operative 2101158, QK Qendrojme Se bashku, lik ft paketa higj nr 28/2021 dt 19.3.21 fh 52 dt 19.3.21, kontr 73 dt 24.2.21, u prok 60 dt 15.2.21, ftesa 15.2.21, pv 23.2.21 pvmd 19.3.21 raport permb
    Sp. Kucove (0217) Malvina Visoka Kuçove 126,420 2021-03-24 2021-03-25 6210130742021 Ilaçe dhe materiale mjeksore 1013074 blerje materiale mjeksore fat.20/2021 dt.09.03.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) Malvina Visoka Berat 119,400 2021-03-19 2021-03-24 3210102422021 Uniforma dhe veshje te tjera speciale 1010242 shkolla stiliano bandilli berat u prok nr 3 dt 16.03.2021 p verbal m/d 16.03.2021 fl hyrje 3 dt 16.03.2021 fat 22/2021 dt 12.03.2021 perparese personeli
    Sp. Pogradec (1529) Malvina Visoka Pogradec 530,280 2021-03-19 2021-03-23 8610130822021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pgradec likujdon Blerje materiale pastrimi,Up nr.2 dt 09.02.2021,ftesa oferte dt 10.02.2021,njoftim fituesi nga APP dt 15.02.2021,fat nr.9+flet hyrja nr.6+PVMD dt.18.02.2021
    Drejtoria e shendetit publik Pogradec (1529) Malvina Visoka Pogradec 646,680 2021-03-18 2021-03-19 3210130412021 Ilaçe dhe materiale mjeksore 1013041 Nj.V.K.SH Pogradec,lik MATERIALE DENTARE, UP NR.1+FO N.60/3 DT.09.02.2021,KLAS.PERF.NR.60/5 D.11.02.2021,NJF N.60/8 D.15.02.2021,FATURA NR.12/2021+FH NR.13 +AKMD DT.22.02.2021
    Gjykata e Apelit Tirane (3535) Malvina Visoka Tirane 131,520 2021-03-16 2021-03-18 4410290072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apelit, bl mat. pastrimi, up nr 1009/2, dt 25.02.2021, ft of dt 04.03.2021, ft nr 18/2021, dt 04.03.2021, fh nr 4, dt 04.03.2021, pvmd nr 1009/5, dt 04.03.2021
    Dega e Kujdesit Paresor Lezhe (2020) Malvina Visoka Lezhe 118,800 2021-03-11 2021-03-12 3510130112021 Ilaçe dhe materiale mjeksore NJESIA VEND. E KUJDESIT SHENDETES.LEZHE LIK FAT.14 DT.01.03.2021,FHYRJE 11 DT.01.03.2021,PROC VERB DT.22.01.2021 MATERIALE MJEKSORE
    Drejtoria e shendetit publik Mirdite (2026) Malvina Visoka Mirdite 329,880 2021-03-11 2021-03-12 2210130382021 Ilaçe dhe materiale mjeksore 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE MATERIALE DEZINFEKT KUNDER COVID-19 FAT NR 11/2021 DT 22.02.2021 UP NR 1 DT 25.01.2021,P-V DT 27.01.2021.
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Malvina Visoka Tirane 53,484 2021-03-09 2021-03-11 1710112372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKKSHI mat pastrimi ft 4.3.2021 fh 4.3.2021 shkres 4.3.2021
    Gjykata e Apelit Durres (0707) Malvina Visoka Durres 137,880 2021-03-04 2021-03-11 3210290032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029003 GJYKATA E APELIT FAT 7/2021 MAT PASTRIMI
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Malvina Visoka Tirane 23,400 2021-03-02 2021-03-04 4310670012021 Sherbime te tjera 1067001 Komis. per Mbik. se Sherb.Civ. - sherb. dezinfektimi, up nr 12, dt 01.02.2021, ft of nr 104/2, dt 01.02.2021, pv nr 3, dt 02.02.2021, njof fit nr 104/3, dt 02.02.2021, ft nr 4, dt 03.02.2021, pvmd dt 03.02.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) Malvina Visoka Berat 199,200 2021-02-24 2021-02-26 2210102422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010242 shkolla stiliano bandilli berat blerje materiale per praktika up nr 1 dt 16.02.2021 ftes oferte 16.02.2021 ft elektronike nr 13 dt 23.02.2021 fh nr 1 drt 23.02.2021
    Bashkia Lezhe (2020) Malvina Visoka Lezhe 202,560 2021-02-24 2021-02-25 24721270012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT.A17 DT.17.12.2020,PROC VERB DT.17.12.2020,FHYRJE 72 DT.17.12.2020,URDH PROK NR.47 DT.07.12.2020,NJOF FITUES DT.12.07.2020 BLERJE DESINFEKTANT LENG
    Agjencia e Administrimit të Tregjeve (3535) Malvina Visoka Tirane 885,000 2021-02-19 2021-02-24 121018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu nr 8 dt 15.2.21 u p 3.2.21, ftesa 3.2.21, fit 11.2.21 pv 15.2.21
    Bashkia Ballsh (0924) Malvina Visoka Mallakaster 356,280 2021-02-18 2021-02-19 15721310012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER MATERJALE DIZIFEKTIMI COVID 19 JANAR 2021 U.P NR.39 DT.29.12.2020 NJOF FITUESI DATE 05.01.2021 FAT NR.1 DT.08.01.2021 HYRJE NR.01 DATE 20.01.2021 NGA BASHKIA MALLAKASTER