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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 285,629,264.00 605 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 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
    Bashkia Ballsh (0924) Malvina Visoka Mallakaster 647,760 2021-02-16 2021-02-17 1581310012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER MATERJALE PASTRIMI DHJETOR 2020 U.P NR.31 DT.18.12.2020 NJOF FITUESI DATE 21.12.2020 FAT NR.A25 DT.22.12.2020 SERI 88903425 HYRJE NR.35 DATE 22.12.2020 NGA BASHKIA MALLAKASTER
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Malvina Visoka Tirane 315,780 2021-02-10 2021-02-12 3410870162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016,AMBU, Lik blerje materiale , u prok nr 21 dt 27.01.2021 pv 21 dt 27.01.2021 pv 8.02.2021 ft nr 5 dt 8.02.2021 fh nr 3 dt 8.02.2021
    Bashkia Shijak (0707) Malvina Visoka Durres 200,312 2021-02-11 2021-02-12 5321080012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 BASHKIA SHIJAK FAT A33 KONT 9014 DT 24.09.2020 DETERGJENT PER NEVOJAT E ARSIMIT
    Komisariati i Policise Tropoje (1836) Malvina Visoka Tropoje 8,864 2021-01-28 2021-01-29 410160552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje, materiale pastrimi, diz,ngrohje, ndriçim, up nr.39, date 10.12.2020, procesverbal date 15.12.2020, fat tat nr.A21, date 18.12.2020, seria nr.88903421, flete-hyrje nr.35, date 18.12.2020.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Malvina Visoka Tirane 836,280 2021-01-21 2021-01-22 155910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Blerje Materiale Pastrimi dizifektimi sipas UP me vlere te vogel . Urdher Prokurimi Nr 60, date 01.12.2020, Nr prot 6434, dt 01.12.2020 , Fature nr 88903429 dt 28.12.2020
    Aparati Qendror INSTAT (3535) Malvina Visoka Tirane 165,960 2021-01-11 2021-01-19 130010500012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT, lik materiale,urdh prok nr 36 dt 17.12.2020,proc verb 30.12.2020,fat A34 dt 30.12.2020 seri 88903434,fl hyr nr 25 dt 30.12.2020
    Shk.Prof. "Petro Sota" Fier (0909) Malvina Visoka Fier 1,148,880 2020-12-23 2020-12-31 11110102492020 Te tjera materiale dhe sherbime speciale 1010249 Shk.Prof."Petro Sota " Fier materiale anti covid up.10 dt.25.09.2020 njf.19.10.2020 kont.804 dt.18.12.2020fat.A18 seri 88903418 fh.17 pvmd
    Instituti shendetit publik Tirane (3535) Malvina Visoka Tirane 562,320 2020-12-29 2020-12-30 57510130482020 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 I.SH.P. 2020 artikuj mbrojtje nga kovid 19 up nr 46 dt 18.12.2020 fat nr 88903424 fh nr 99 dt 23.12.2020
    Bashkia Gramsh (0810) Malvina Visoka Gramsh 2,836,212 2020-12-28 2020-12-29 323421140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.323 date 29.10.2020,vend fitues nr.138 date 01.12.2020,kontrate nr.4649 date 04.12.2020,fat nr.23 date 23.12.2020,flet hyrje nr.107,108,109 date 23.12.2020
    Bashkia Bajram Curri (1836) Malvina Visoka Tropoje 81,000 2020-12-28 2020-12-29 35721450012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje materiale pastrimi up 25 date 24.08.2020 app dt 28.08.2020 ft 216 date 02.09.2020 seri 90964916 fh 23 dt 02.09.2020 akt marrje date 02.09.2020
    Komisariati i Policise Tropoje (1836) Malvina Visoka Tropoje 11,536 2020-12-24 2020-12-28 14410160552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje, materiale pastrimi etj, up nr.39, date 10.12.2020, fat tat nr.A21, date 18.12.2020, seria nr.88903421, f-hyrje nr.35, date 18.12.2020.
    Qend. Zhvillimit Durrës (0707) Malvina Visoka Durres 82,140 2020-12-23 2020-12-24 14310131362020 Te tjera materiale dhe sherbime speciale MJETE DIDAKTIKE FAT NR A22 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Bashkia Bilisht (1505) Malvina Visoka Devoll 587,376 2020-12-23 2020-12-24 74621050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE DEZIFEKTIMI NR FAT 220 DT 10.09.2020
    Dega e Kujdesit Paresor Elbasan (0808) Malvina Visoka Elbasan 101,400 2020-12-22 2020-12-23 26810130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Materiale per Covid 19, up 20 dt 17.11.2020, pv 21.11.2020, fature 90964895, fh 34 dt 25.11.2020
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 540,000 2020-12-22 2020-12-23 34910160572020 Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2020 Lik bl materiale te buta,up 363/3 dt 26.11.20,ft of 363/4 dt 26.11.20,njof fit 363/8 dt 9.12.20,fat 15 dt 14.12.20 ser 88903415,fh 55 dt 88903415,fh 55 dt 14.12.20,pv 363/9 dt 14.12.20
    Qend. Zhvillimit Durrës (0707) Malvina Visoka Durres 60,000 2020-12-22 2020-12-23 13710131362020 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM MIRMBAJTJE LAVATRICE FAT A19 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Te qendrojme se bashku (3535) Malvina Visoka Tirane 55,440 2020-12-18 2020-12-22 8921011582020 Shpenzime per te tjera materiale dhe sherbime operative 2101158, te qendrojme se bashku paketa higjenike kont vazhdim nr 77 date 26.02.2020 fat sr 88903413 date15.12.2020 fh nr 17 date 15.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Malvina Visoka Tirane 344,400 2020-12-18 2020-12-21 36910131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes MAT MBROJTESE COVIDIT UP 60/4 DT 28.10.2020 ft 90964878 dt 03.11.2020 fh 564 dt 03.11.2020
    Komisioni i Prokurimit Publik (3535) Malvina Visoka Tirane 154,680 2020-12-18 2020-12-21 45910900012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001-Komisioni Prokurimit Publik, 602-materiale pastrimi dhe deziinfektimi up 1410/1, date 24.11.2020, ft of 1410/2,date 24.11.2020, nj fit 1410/3, date 25.11.2020, ft nr 298, date 27.11.2020, seri 9096489, fh 13, date 27.11.2020