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 302,843,295.00 629 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
    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
    Agjencia e Administrimit të Tregjeve (3535) Malvina Visoka Tirane 869,040 2020-12-15 2020-12-18 11921018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft fv miremb tregu hamdi pepa, 88903412 dt 11.12.20 u pr 2.12.20 ftesa 341/5 dt 2.12.20 fit 9.12.20 situac 11.12.20 pvmd 11.12.20
    Bashkia Shijak (0707) Malvina Visoka Durres 517,648 2020-12-17 2020-12-18 74421080012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DETERGJENTE DHE MATERIALE PASTRIMI , LIK FAT 244 DT 2.10.20 KONTR. 9014 DT 24.9.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 88,800 2020-12-16 2020-12-17 20810130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje materiale mbrojtese Covid-19 fat nr a14 dt 11.12.2020 nr ser 88903414 fh nr 58 dt 11.12.2020 up nr 18 dt 03.12.2020 ftese oferte njoftim fituesi
    Drejtoria e shendetit publik Pogradec (1529) Malvina Visoka Pogradec 243,120 2020-12-11 2020-12-14 13910130412020 Ilaçe dhe materiale mjeksore 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,Blerje kite per laboratoret,UP nr.4 dt.04.11.2020,Klasifikimi perfund + NjF dt.17.11.2020,fatura ser 90964889+FH nr.49+AKMD dt.19.11.2020
    Drejtoria e shendetit publik Tepelene (1134) Malvina Visoka Tepelene 90,000 2020-12-09 2020-12-11 13710130462020 Uniforma dhe veshje te tjera speciale UR.PROK.NR.8 DATE 02.12.2020FT.A8,DAT.04.12.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Malvina Visoka Tirane 59,820 2020-12-09 2020-12-11 42710061562020 Sherbime te tjera 1006156.Sherb Gjeologjik Shqiptar.602-bl dezinf, ft nr 294, seri 90964894, dt 23.11.2020, pv dt 23.11.2020, ft of nr 658/1, dt 01.07.2020, up nr 1241/1, dt 02.12.2020, fh nr 50, dt 23.11.2020
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Malvina Visoka Tirane 503,880 2020-12-10 2020-12-11 10810131072020 Uniforma dhe veshje te tjera speciale 1013107 ISHSH rajonal mat veshje anti covid up 11 dt 20.11.2020 ft 90964896 dt 25.11.2020 fh 25 dt 25.11.2020
    Bashkia Vlore (3737) Malvina Visoka Vlore 85,968 2020-12-09 2020-12-10 123221460012020 Sherbime te tjera TERMOMETRA BASHKIA 2146001 FAT 10 DT 03.12.2020 U.PROK 81 DT 20.11.2020 FTES OFERTE
    Kolegji i Posacem i Apelimit (3535) Malvina Visoka Tirane 69,120 2020-12-07 2020-12-09 26910630032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Blerje maska covid 19 , kerk. 741 dt 11.11.20 up. 741/2 dt 12.11.2020 pv. dorezim 741/9 dt
    Drejtori Rajonale Kujd.Social Fier (0909) Malvina Visoka Fier 117,600 2020-12-04 2020-12-07 6510131282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHSSH Fier 1013128 up nr 12 dt 3.11.2020,fd nr 297,seri 90964897,fh 9 dt 25.11.2020,pvmd
    Dega e Kujdesit Paresor Korce (1515) Malvina Visoka Korçe 326,760 2020-12-04 2020-12-07 24210130092020 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE ILACE E MATERIALE MJEKESORE U PROK NR.42 DT.25.11.20, FTESA PER OFERTE, P V LLOG FOND LIMIT DT.24.11.2020 P V DT 01 12 2020 FAT NR.300 DT 01 12 2020 F H NR 03 DT.01.12.2020 U B 39734
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 946,560 2020-11-24 2020-12-01 45721011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje kase mbajtese higjen nr 90964853 dt 8.10.20, fh 61 dt 8.10.20, pv 8.10.20, u pr 45 dt 23.9.20, pv fit 2.10.20, kontr 45/2 dt 5.10.20, ub 45/3-45/4 dt 5.10.20
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 767,880 2020-11-24 2020-12-01 45621011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, blerje xhel denzinf nr 90964930 dt 18.9.20 fh 53 dt 18.9.20 pvmd 18.9.20 kontr 35/2 dt 18.9.20 u pr 35 dt 4.9.20 fitues 17.9.20 ub 35/3-35/4 dt 18.9.20
    Agjencia e Administrimit të Tregjeve (3535) Malvina Visoka Tirane 921,600 2020-11-24 2020-11-27 9921018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft inst haps tregu ushq nr 90964893 dt 23.11.20 u pr 27 dt 18.11.20 ftesa 321/1 dt 18.11.20 fit 20.11.20 sit 321/6 dt 23.11.20 pvmd 23.11.20
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Malvina Visoka Gjirokaster 59,880 2020-11-26 2020-11-27 15110161062020 Kancelari 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Materiale pastrimi,fatura nr.262 dt.20.10.2020,seria nr.90964862.Flete hyrje nr.24. dt.20.10.2020.
    Dega e Kujdesit Paresor Lezhe (2020) Malvina Visoka Lezhe 167,520 2020-11-25 2020-11-26 21010130112020 Ilaçe dhe materiale mjeksore NJES VENDORE KUJDES SHENDETS LIK FAT.287 DT.18.11.2020,FHYRJE 365 DT.18.11.2020,PROC VERB KOLAUD DT.18.11.2020,URDH PROK NR.10 DT.10.09.2020,NJOF FITUES DT.13.11.2020 MATERIALE