Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 All All 16,924,222,150.00 5,118 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
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 519,801 2021-10-27 2021-10-28 48810130882021 Paga neto për punonjesit e miratuar në organikë 1013088 SUOGJ''K.Gliozheni'' shperblim covid-19 shkrese mshms 254 dt 21.05.2021 ub 98 dt 25.10.2021 listpagese Prill 2021 vkm 207 dt 10.03.2020
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 36,703 2021-10-27 2021-10-28 49110130882021 Te tjera shperblime per personelin 1013088 SUOGJ''K.Gliozheni'' shperblim covid-19 shkrese mshms 254 dt 21.05.2021 ub 98 dt 25.10.2021 listpagese Prill 2021 vkm 207 dt 10.03.2020
    Nd-ja Komunale Banesa (1529) Malvina Visoka Pogradec 374,845 2021-10-26 2021-10-27 31421360052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136005 NMIPP lik BLERJE MATERIALE COVID 19 PER INSTITUCIONET SHKOLLORE, UP N.54+FO DT.07.09.2021,KLAS.PERF+NJF DT.10.09.2021,FATURA NR.107/2021+PVMD+FH N.32 DT.15.09.2021
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 30,000 2021-10-26 2021-10-27 70121680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE HIGJENIZESE ANTI COVID URDHER TITULLARI NR 486 DT.18.10.2021,P.VERBAL FOND LIMIT DT.18.10.2021,P.VERBAL DT 18.10.2021 ,FAT NR.07/2021 DT.18.10.2021,F.HYRJE NR 141 DT 18.10.2021,UB 41845
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 31,960 2021-10-18 2021-10-26 45110170012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, rimbursim test covid, uzvm 1404/1, 15.09.2021, listepagesa
    Gjykata e rrethit Vlore (3737) BENNETT Vlore 180,000 2021-10-25 2021-10-26 10210290402021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PER COVID E TE TJERA PER PASTRIM, FAT.NR.32/2021, DT.21102021
    Shtepia e te moshuarve Gjirokaster (1111) ZHANETA ÇUMAKU Gjirokaster 285,296 2021-10-25 2021-10-26 15721150192021 Ilaçe dhe materiale mjeksore 2115019, Shtepia e te moshuarve Gjirokaster barna mjekesore per banoret me COVID-19 dhe pasCOVID per periudhen prill- tetor 2021 fat nr 86,87,88,89/2021 dt 20.10.2021 shkresa nr 14,14/1 dt 18.03.2021,urdher nr 55 dt 16.10.2021
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 119,160 2021-10-21 2021-10-26 13810131372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes ,602-blerje mat per mbrojtje nga Covid-19 sipas kerk nr 14 dt 29.9.21.fat nr 95/2021 dt 13.10.21.fh nr 206 dt 13.10.21
    Rektorati i Universitetit te Mjekesise Tirane (3535) BIO PLUS Tirane 49,800 2021-10-22 2021-10-25 17510111992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 Univers.Mjekesise Rektorati bl mater mbrojtese nga COVID-19 up 156 dt 15.10.2021 pv 18.10.2021 ft 6978/2021 dt 18.10.2021 pv md 18.10.2021 fh 6 dt 18.10.2021
    Dega e Thesarit Pogradec (1529) ANJEZA PANO Pogradec 22,350 2021-10-21 2021-10-22 7310100292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010029 Dega e Thesarit Pogradec,Materiale dezinfektimi dhe mbrojtje anti COVID,Urdher blerje nr.2 dt.18.10.2021,fature nr.3/2021 dt.18.10.2021,fature nr.4/2021+FH nr.2 dt.19.10.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) JOGER Kruje 49,560 2021-10-21 2021-10-22 14910051122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112- Q.T.T.B.Fushe Kruje Materjale per mbrojtje personale nga COVID kerkese nr 649 prot dt 05.10.2021 lik i fat nr 16817/2021 fh nr 26 dt 19.10.2021
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-10-20 2021-10-22 49210130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 215 dt 19.10 2021 ,ft nr 3350 /2021 dt 21.09.2021
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-10-20 2021-10-22 49410130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 215 dt 19.10 2021 ,ft nr 4632 /2021 dt 19.10.2021
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 99,804 2021-10-21 2021-10-22 22110160662021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016066 Prefektura Gjirokaster materiale per mbrojtje nga COVID-19 fat nr 72/2021 dt 18.10.2021 fh nr 12 dt 19.10.2021 up nr 7 dt 11.10.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 210,001 2021-10-21 2021-10-22 16410130082021 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster materiale mbrojetese Covid-19 fat nr 125/2021 dt 01.10.2021 fh nr 133 dt 01.10.2021 up nr 13 dt 22.09.2021 ftese oferte njoftim fituesi
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-10-19 2021-10-22 56510130222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim dezinfektimi per spitalin nga covid-19, fat.fiskalizuar nr.84 dt.31.08.2021, situacioni dt.30.082021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-10-19 2021-10-22 56410130222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim dezinfektimi per spitalin nga covid-19, fat.fiskalizuar nr.104 dt.28.09.2021, situacioni dt.27.09.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-10-20 2021-10-21 49310130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 215 dt 19.10 2021 ,ft nr 3359 /2021 dt 28.09.2021
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 420,000 2021-10-20 2021-10-21 24810110992021 Sherbime te pastrimit dhe gjelberimit 2021 Universiteti A.Xhuvani 1011099 Sherbime te dezinfektimit Covid-19 UP 52 dt 24.12.2020 Vendim 52 dt 08.02.2021 Marreveshje kuader , Kontratë 4706/21 dt 25.02.2021 Fat 79/2021 dt 18.10.2021
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 194,400 2021-10-20 2021-10-21 12221011532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat -Materiale covid , up. 63 dt 16.09.2021, kerk.14.09.2021 ft. of.21.09.2021 njof. fit.23.09.2021 pv. dorezim 30.09.2021 fat 58/2021 dt 30.09.2021 fh. 48 dt 30.09.2021 urdh i brendshem 71 dt 06.10.2021