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
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  • How much is paid for certain services and projects.
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Te qendrojme se bashku (3535) Malvina Visoka Tirane 92,400 2020-10-12 2020-10-13 6621011582020 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 90964943 date 01.10.2020 fh nr 5 date 01.10.2020
    Bashkia Gramsh (0810) Malvina Visoka Gramsh 455,760 2020-10-12 2020-10-13 244821140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.30 date 02.09.2020,ftese per ofert,njoftim fituesi,fat nr.10.09.2020,flet hyrje nr.67,68,69,70 date 10.09.2020
    Nd-ja Komunale Banesa (1529) Malvina Visoka Pogradec 611,256 2020-10-09 2020-10-12 29121360052020 Materiale per funksionimin e pajisjeve speciale 2136005 NMIPP lik Blerje materiale Covid 19,UP n.45 +FO dt.04.09.2020,Klas.perf.+FNJF dt.08.09.2020,Fat.nr.90964921+PVMD+FH dt.11.09.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) Malvina Visoka Tirane 258,960 2020-10-08 2020-10-09 10010131232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013123 Drejt. Raj.e Sherbimit Social Shteteror -Materiale mbrojtese covid 19, up.nr 3 dt 22.09.2020 fit. 25.09.2020 akt.md.29.09.2020 fat 237 dt 28.09.2020 s 90964937 fh. 3 dt 29.09.2020
    Aparati Qendror INSTAT (3535) Malvina Visoka Tirane 129,600 2020-10-08 2020-10-09 91910500012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT, lik mater ,urdh prok nr 27 dt 28.09.2020,ftese oferte 31.08.2020,njoft fit dt 28.09.2020,fat 239 dt 28.09.2020 seri 90964939,fl hyr nr 15 dt 28.09.2020
    Gjykata e rrethit Durres (0707) Malvina Visoka Durres 154,680 2020-09-30 2020-10-01 39310290152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT MATERIALE PASTRIMI URDH PROK 30 DT 21.09.2020 FATURA 236 DT 25.09.2020
    Gjykata e rrethit Elbasan (0808) Malvina Visoka Elbasan 29,100 2020-09-30 2020-10-01 25010290162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029016 Gjykata Elbasan,materiale pastrimi uprokurimi nr.11 fature nr, 238 seri 90964938 ftes per ofert fl hr nr, 238 dt.28.09.2020
    Qendra Komunitare Shkoze (3535) Malvina Visoka Tirane 92,400 2020-09-23 2020-09-25 7521011652020 Shpenzime per te tjera materiale dhe sherbime operative 2101165, qendra kom shkoze lik ft paketa higj 217 dt 2.09.20 sr 80964917, fh 20 dt 2.09.20, kontr 141 dt 26.2.20, u pr 19.2.20, ftesa 20.2.20, fitues 24.2.20
    Burgu 313 Tirane (3535) Malvina Visoka Tirane 200,880 2020-09-24 2020-09-25 21010140092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja Sherbim materiale pastrimi up nr 1847 date 10.09.2020 fat sr 90964926 date 16.09.2020 fh nr 39 date 16.09.2020
    Qendra e zhvillimit Tirane (3535) Malvina Visoka Tirane 286,680 2020-09-23 2020-09-25 13221011532020 Shpenzime per prodhim dokumentacioni specifik 2101153 Qendra e Zhvillimit Pellumbat- sherbime materiale te buta fat nr 225 dt 15.09.2020 serial 90964925 uprok nr 35 dt 27.09.2020 fhyrje nr 130 dt 15.09.2020 njoft fituesi dt 11.09.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 78,720 2020-09-22 2020-09-23 15010130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje materiale mbrojtese Covid 19, fatura nr. 227, nr.serie 90964927,dt.17.09.2020.Flete hyrje nr.42,dt.17.09.2020.Urdher prokurimi nr.15,dt.14.09.2020.
    Agjensia e Prokurimit Publik (3535) Malvina Visoka Tirane 180,000 2020-09-18 2020-09-21 10210870012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001, APP, lik blerje materiale u prok nr 6 dt 3.09.2020 ft of 4483/3 dt 3.09.2020 pv 8.09.2020 pv 9.09.2020 pv dor zi 11.09.2020 ft nr 223 seri 90964923 dt 11.09.2020 fh 36 dt 11.09.2020
    Sp. Kruje (0716) Malvina Visoka Kruje 207,000 2020-09-18 2020-09-21 40110130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Maska kirurgjikale up nr 16 dt 26.08.2020 f ofert dt 26.08.2020 shpallje fit dt 28.08.2020 lik i fat me nr 215 nr ser 90964915 fh nr 91
    Inspektoriati Qendror (3535) Malvina Visoka Tirane 94,440 2020-09-17 2020-09-21 8710870112020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087011, Lik blerja materiale , u prok nr 7 dt 11.08.2020 ft of 462/4 dt 11.08.2020 pv 462/7 dt 19.08.2020 akt 462/8 dt 19.08.2020 ft tat 209 dt 20.08.2020 seri 909964909 fh nr 13 dt 20.08.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Malvina Visoka Shkoder 262,680 2020-09-16 2020-09-17 14610051402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005140 AREB Shkoder,blerje detergjente,up nr 6 dt 14.08.2020 ftese per oferte nr 867/1 dt 14.08.2020,klas perf dt 18.08.2020, njof fit dt 18.08.2020, ft nr 211 ser 90964911+fh nr 9/10/11+pcv dt 25.08.2020
    Dega e Kujdesit Paresor Lezhe (2020) Malvina Visoka Lezhe 207,240 2020-09-11 2020-09-14 16810130112020 Ilaçe dhe materiale mjeksore NJES VEND E KUJD SHENDETSOR LIK FAT.218 DT.03.09.2020,FHYRJE 344 DT.03.09.2020,PROC VERB KOLAUD DT.03.09.2020,URDH PROK NR.5 DT.24.08.2020,NJOF FITUES DT.27.08.2020 MATERIALE KONSUMI PER SEKT E EPIDEMIOLOGJISE
    Autoriteti Rrugor Shqiptar (3535) Malvina Visoka Tirane 316,560 2020-09-08 2020-09-10 89010060542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje Materiale Pastrimi Shkresa Nr.6092 dt 29.08.20 Urdher prokurimi Nr. 134 dt 30.07.20 Fat Nr.208 dt 13.08.20 ser 90964908 Proces Verbal dt 30.07.20 FH nr 06,07 dt 13.08.20
    Komisioni i Prokurimit Publik (3535) Malvina Visoka Tirane 227,640 2020-09-09 2020-09-10 31110900012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001-Komisioni Prokurimit Publik, 602-mat pastrimi dhe deziinfektimi, up nr 790/1, dt 06.08.2020, nj fit 790/3, dt 10.08.2020, ft nr 207, dt 11.08.2020, seri 90964907, fh 5, dt 11.08.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) Malvina Visoka Gjirokaster 239,868 2020-09-08 2020-09-09 13710130082020 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje materiale mbrojtese COVID-19 fat nr 213 dt 26.08.2020 nr ser 90964913 fh nr 38 dt 26.08.2020 up nr 14 dt 19.08.2020 ftese oferte njoftim fituesi
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Malvina Visoka Tirane 35,869 2020-09-08 2020-09-09 15910100972020 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave , lik materiale per mbrojtje nga Covid 19,up 16 dt 24.8.20,njof fit dt 26.8.20,kont nr 777/5 dt 26.8.20,pv dorez dt 27.8.20,fat nr 214 dt 27.8.20 ser 90964914,fh 14 dt 27.8.20