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
    Qendra Sociale Multidisiplinare (3535) Malvina Visoka Tirane 203,760 2020-11-17 2020-11-19 10121011632020 Shpenzime per te tjera materiale dhe sherbime operative 2101163, qendra multidisiplin mater.per mbrojtje nga covid 19, up 155 dt 22.9.20, ft.oferte 24.9.20, ft 90964855 dt 12.10.20, fh 33 dt 12.10.20
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Malvina Visoka Tirane 749,520 2020-11-12 2020-11-16 12910102692020 Materiale per funksionimin e pajisjeve te zyres 1010269 Shkolla Teknike Elektrike,602-blerje matdezif sipas up nr 18 dt 8.10.20.ftese oferte nr 64 dt 8.10.20.njoft fit dt 16.10.20.fat nr 265 seri 90964865 dt 22.10.20.fh nr 17 dt 5.11.2020
    Qendra Komunitare Shkoze (3535) Malvina Visoka Tirane 92,400 2020-11-13 2020-11-16 9621011652020 Shpenzime per te tjera materiale dhe sherbime operative 2101165, qendra kom shkoze, lik ft mat te tjera, kontr ne vazhd nr 141 dt 26.02.2020, seri 90964876 dt 30.10.2020, fh dt 30.10.2020
    Dega e Kujdesit Paresor Korce (1515) Malvina Visoka Korçe 370,680 2020-11-13 2020-11-16 22210130092020 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE ILACE E MATERIALE MJEKESOREU PROK NR.37 DT.21.10.20, FTESA PER OFERTE, P V LLOG FOND LIMIT DT.19.10.20 NJOF FIT DT 26 10 20 P V PERF DT 30 10 20 FAT NR.275 DHE F H NR 01 DT.30.10.20 UB
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Malvina Visoka Tirane 35,520 2020-11-12 2020-11-16 9810131072020 Ilaçe dhe materiale mjeksore 1013107 ISHSH rajonal mat per mbrojte nga covidi up 8 dt 27.10.2020 ft 90964879 dt 03.11.2020 fh 18 dt 03.11.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Malvina Visoka Tirane 81,360 2020-11-11 2020-11-13 23010890012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001, Lik bl mat covid , up nr 23 dt 26.10.2020 ft of 1309/1 dt 26.10.2020 nj fit dt 27.10.2020 ft nr 272, dt 29.10.2020,seri 90964872, fh nr 12, dt 29.10.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Malvina Visoka Tirane 88,810 2020-11-11 2020-11-13 19810100972020 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave bl mat mb covid, up nr 16, dt 24.08.2020, njof fit nr 777/4, dt 26.08.2020, pvmd nr 777/7, dt 06.11.2020, ft nr 281, dt 06.11.2020, seri 90964881, fh nr 19, dt 06.11.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Malvina Visoka Sarande 196,560 2020-11-11 2020-11-12 13310161082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.263 dt.16.10.2020 up nr.31 dt.08.10.2020 fh nr.6 dt.16.10.2020 nga policia kufitare
    Dega e Kujdesit Paresor Elbasan (0808) Malvina Visoka Elbasan 321,600 2020-11-06 2020-11-09 22410130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Materiale per Covid 19, UP 15 DT 20.10.2020, PV 20.10.2020, FH 26,27 DT 20.10.2020, Fature 90964864
    Drejtoria e shendetit publik Permet (1128) Malvina Visoka Permet 129,360 2020-11-05 2020-11-06 12910130402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE MATERIALE PER COVID 19 FAT NR 257 NR SER 90964857 DT 15.10.2020 FH NR 19 DT 15.10.2020, U PROK NR 18 DT 06.10.2020 PROCES VERBAL DT 09.10.2020
    Gjykata Administrative e Shkalles se Pare Durres (0707) Malvina Visoka Durres 79,200 2020-11-03 2020-11-04 11410290442020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE FAT NR 273 DT 29.10.2020 / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES / TDO 0707
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Malvina Visoka Tirane 292,680 2020-10-28 2020-11-02 80410130012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 Min Shend shpen per mat pastrimi,kerkese nr 4267 dt 23.09.20,urdh prok nr 13.1 dt 29.09.20,ftese ofert nr 4267.2 dt 29.09.20,proc verb dt 29.09.20,flete hyrje nr 18 dt 08.10.20,fat nr 250 dt 28.10.20 seri 90964950,proc verb dt 08.10
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 225,600 2020-10-29 2020-10-30 17410130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje materiale mbrojtese per Covid,fatura nr. 266, dt.22.10.2020,nr serie 90964866.Flete hyrje nr. 48, dt. 22.10.2020.Urdher prokurimi nr. 17, dt.16.10.2020,ftese per oferte.
    Spitali Korce (1515) Malvina Visoka Korçe 197,220 2020-10-27 2020-10-28 61210130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MASKA RESPIRATORE UR.PROKURIMI NR.14 DT.27.08.2020;FTESA PER OFERTE NR.1217 DT.27.08.2020,P.V DT.04.09.2020,FAT.NR.219 DT.08.09.2020;F.HYRJE NR 341 DT 08.09.2020;UR.BLERJA 39391
    Drejtoria Rajonale AKU Tirane (3535) Malvina Visoka Tirane 122,160 2020-10-26 2020-10-27 17610051292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129-Dega Rajonale AKU,likujdim materiale per pastrim,dezinfektim dhe ngrohje,urdher prok nr 10 dt 06.10.2020,fo dt 06.10.2020,nj f dt dt 13.10.2020,pv dt 06.10.2020,ft 90964860 dt 14.10.2020,fh nr 17 dt 14.10.2020
    Komisariati i Policise Tropoje (1836) Malvina Visoka Tropoje 45,120 2020-10-22 2020-10-23 10510160552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje, materiale pastrim, dezinfektim, up nr.26, date 13.10.2020, fat tat nr.261, date 19.10.2020, seria nr.90964861, flete-hyrje nr.15, date 19.10.2020.
    Gjykata e rrethit Elbasan (0808) Malvina Visoka Elbasan 172,680 2020-10-22 2020-10-23 26710290162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029016 Gjykata Elbasan,shpenzime pastrimi uprokurimi nr, 12 dt. 15.09.2020prok elektronik fature nr, 251 seri 90964851 fl hr nr, 251 dt. 08.10.2020
    Bashkia Memaliaj (1134) Malvina Visoka Tepelene 235,800 2020-10-22 2020-10-23 30021430012020 Uniforma dhe veshje te tjera speciale up nr 13 dt 03.08.2020 ft nr 222 dt 11.09.2020 Bashki Memaliaj
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Malvina Visoka Tirane 51,960 2020-10-21 2020-10-22 9110112372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKKSHI materiale pastrimi fat nr 90964856 fh nr 3 dt 13.10.2020
    Aparati i Ministrise se Brendshme (3535) Malvina Visoka Tirane 164,280 2020-10-09 2020-10-15 35310160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, blerje materiale per pastrim, UP 6409/1 dt 11.09.2020 ftese per oferte 6409/2 dt 11.09.2020 njoftim fit APP dt 16.09.2020 fature 228dt 18.09.2020 seri 90964928 FH nr29 dt 18.09.2020 prverbal dt 18.09.2020 shkrese6409/3dt 30.09.2020