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
    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
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 78,960 2020-09-04 2020-09-08 30610110412020 Shpenzime per pritje e percjellje Univers.Bujqesor. pages kokteil up 16 dt 30.6.2020 ft of 2.7.2020 kl perf 2.7.2020 pv md 8.7.2020 ft A3 dt 10.7.2020 ser 88903403
    Administrata Qendrore SHSSH (3535) Malvina Visoka Tirane 202,500 2020-09-02 2020-09-04 17610131412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141 Drejt,pergj,Sherb,Soc,Shteteror. mat pastrimi up 1046/1 dt 07.08.2020 ft 90964910 dt 24.08.2020 fh 6 dt 24.08.2020
    ASHR Tirane (3535) Malvina Visoka Tirane 605,760 2020-08-17 2020-08-18 22510130022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 NJVKSH 602-blerje mat pastrimi, up nr 77, dt 29.07.2020, ft of 2128/1, dt 29.07.2020, ft nr 206, dt 07.08.2020, seri 90964906, fh 64, dt 07.08.20
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Malvina Visoka Tirane 195,600 2020-08-12 2020-08-13 7310131472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013147 DQOKSH blerje mat pastrimi sipas up nr 56 dt 8.7.20.fat nr 202 dt 24.7.2020 seri 90964902,fh nr 24 dt 24.07.2020
    Paraburgimi Durres (0707) Malvina Visoka Durres 179,880 2020-08-07 2020-08-10 11310140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 9096905 SHP PASTRIMI
    Bashkia-Seksioni Ekonomik (3731) Malvina Visoka Sarande 479,760 2020-08-07 2020-08-10 13921380072020 Furnizime dhe sherbime me ushqim per mencat lik fat nr 195 dat 09.07.2020,u-prok nr 3 dat 09.06.2020,fl-hyrja nr 11 dat 09.07.2020
    Aparati Keshilli i Larte i Prokurorise (3535) Malvina Visoka Tirane 166,800 2020-08-05 2020-08-07 10510350012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1035001 Keshilli i Larte i Prokurorise Lik materiale pastrimi up 55/1 dt 30.06.2020 njfit 13.07.2020 fat 88903500 nr 200 dt 16.07.2020 fh 5 dt 16.07.2020
    Komisariati i Policise Sarande (3731) Malvina Visoka Sarande 286,680 2020-07-29 2020-07-30 18610160522020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.8 dt.29.06.2020 nga policia
    Presidenca (3535) Malvina Visoka Tirane 296,280 2020-07-22 2020-07-23 40110010012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca Lik bl materiale pastrimi up 124/1 dt 09.06.2020 fo 124/2 dt 09.06.2020 njfit 124/3 dt 17.06.2020 fat 88903477 nr 177 dt 22.06.2020 fh 53 dt 22.06.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Malvina Visoka Gjirokaster 197,400 2020-07-21 2020-07-22 9310101062020 Kancelari 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. ,MATERIALE PASTRIMI DHE DIZIFEKTIMI, FATURA NR 179 DT 23.06.2020, UP NR 26 DT 19.06.2020, PV DT 20.06.2020, SHPALLJE APP DT 22.06.2020NR SERIAL88903479
    Bashkia Vore (3535) Malvina Visoka Tirane 206,400 2020-07-16 2020-07-20 35821650012020 Te tjera materiale dhe sherbime speciale Bashkia Vore,lik mat pastrimi dizifektimi,Covid-19,urdh prok nr 4085/2 dt 11.06.2020,ftese oferte 11.06.2020, njoft fit 03.07.2020,kontrate 4696 dt 06.07.2020,fat 192 dt 6.07.2020 seri 88903492,fl hyr nr 16 dt 6.07.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Malvina Visoka Tirane 11,640 2020-07-16 2020-07-20 24510061562020 Sherbime te tjera 1006156.Sherb Gjeologjik Shqiptar.602- lik mat pastrimi sipas up nr 7 dt 9.7.20.ftese oferte nr 713/1 dt 9.7.20.fat nr 198 seri 88903498 dt 14.7.20.fh nr 23 dt 14.7.20
    Shtëp.Moshuarve Tiranë (3535) Malvina Visoka Tirane 131,736 2020-07-15 2020-07-17 10610131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-dezifektim sipas up nr 10 dt24.6.2020.ftese oferte dt 30.6.20.njoft fit dt6.7.20..fat nr191, dt6.7.2020, seri 88903491, fh 35, dt 6.7.2020
    Qendra Komunitare Shkoze (3535) Malvina Visoka Tirane 92,400 2020-07-15 2020-07-17 5521011652020 Shpenzime per te tjera materiale dhe sherbime operative 2101165, qendra kom shkoze lik ft paketa higj 168 dt 2.06.20 sr 88903468, fh 113 dt 2.06.20, kontr 141 dt 26.2.20, u pr 19.2.20, ftesa 20.2.20, fitues 24.2.20
    Reparti Ushtarak Nr.6660 Tirane (3535) Malvina Visoka Tirane 94,440 2020-07-14 2020-07-16 6810170852020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085,Reparti 6004, mater.pastrim dezinfektimi, up 52 dt 26.6.20, ft.oferte 30.6.20, nj.fitues 9.7.20, ft 88903496 dt 9.7.20, fh 2 dt 9.7.20