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 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Malvina Visoka Tirane 86,870 2020-07-06 2020-07-07 10910161132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik bl materiale pastrimi up 655/1 dt 23.05.2020 pv 23.05.2020 fat 88903463 nr 163 dt 25.05.2020 fh 11 dt 25.05.2020
    Aparati i Akademise (3535) Malvina Visoka Tirane 77,760 2020-06-29 2020-06-30 20910220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001-Akademia Shkencave lik blerje mat nr 182 dt 26.6.20 sr 88903482, fh 7 dt 26.6.20, u prok 18 dt 24.6.20, ftesa 24.6.20 fit 25.6.20 akt md 26.06.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Malvina Visoka Tirane 324,000 2020-06-25 2020-06-30 44210130012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 MIN Shen shpenzime per materiale pastrimi,urdh prok nr 2308.1 dt 18.05.20,ftese oferte nr 2308.2 dt 18.05.20,shkrese nr 2308 dt 13.05.20,proc verb dt 20.05.20,flete hyrje nr 12 dt 29.05.20,fat nr 165 dt 29.05.20 seri 88903465
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Malvina Visoka Tirane 511,200 2020-06-24 2020-06-25 16710950012020 Uniforma dhe veshje te tjera speciale 1095001 ADIS ,lik mater dizifektimi, urdh prok nr 42 dt 12.06.2020,ftese oferte 12.06.2020,njof fit 18.06.2020,fat 176 dt 19.6.2020 seri 88903476,fl hyrje nr 25 dt 19.6.2020
    Te qendrojme se bashku (3535) Malvina Visoka Tirane 110,880 2020-06-22 2020-06-24 3821011582020 Shpenzime per te tjera materiale dhe sherbime operative 2101158, te qendrojme se bashku lik ft paketa higj nr 167 dt 1.6.20 sr 88903467 fh 2 dt 1.6.20, u pr 64 dt 20.2.20, fit 20.2.20 kontr 77 dt 26.2.20
    Reparti Ushtarak Nr.6660 Tirane (3535) Malvina Visoka Tirane 118,680 2020-06-22 2020-06-23 5610170852020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085,Reparti 6004, mater.pastrim dezinfektimi, pv.formulari 4 dt 18.6.20, ft 88903474 dt 18.6.20
    Reparti Ushtarak Nr.6660 Tirane (3535) Malvina Visoka Tirane 120,000 2020-06-22 2020-06-23 5510170852020 Te tjera materiale dhe sherbime speciale 1017085,Reparti 6004, mater.dhe sherbime speciale(dezinfektim ambentesh), pv.formulari 4 dt 17.6.20, ft 88903473 dt 17.6.20
    Drejtoria Vendore e Policise Durres (0707) Malvina Visoka Durres 321,120 2020-06-18 2020-06-19 27110160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MASKA, DOREZA URDH PROK 68 DT 20.05.2020 FATURA 88903401 DT 22.05.2020
    Avokati i popullit (3535) Malvina Visoka Tirane 251,760 2020-06-15 2020-06-16 14510660012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001, A popullit, lik materiale , u prok nr 60/2 dt 13.05.2020 ft of 60/3 dt 13.05.2020 ft nr 88903402 dt 22.05.2020 dh nr 5 dt 22.05.2020umd 60/8 dt 21.05.2020 pv 22.05.2020
    Qendra Komunitare Shkoze (3535) Malvina Visoka Tirane 55,440 2020-06-09 2020-06-10 4021011652020 Shpenzime per te tjera materiale dhe sherbime operative 2101165, qendra kom shkoze lik ft paketa higj 130 dt 2.3.20 sr 82227580, fh 1 dt 2.3.20, kontr 141 dt 26.2.20, u pr 19.2.20, ftesa 20.2.20, fitues 24.2.20
    Kolegji i Posacem i Apelimit (3535) Malvina Visoka Tirane 213,960 2020-06-05 2020-06-08 10310630032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Blerje materiale covid 19 up. 308/2 dt 14.05.2020 fit. 308/9 dt 20.05.2020 fat 164 dt 26.05.2020s 88903464 fh 11 dt 26.05.2020
    Gjykata Administrative e Apelit Tirane (3535) Malvina Visoka Tirane 299,280 2020-05-28 2020-05-29 7210290432020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043-Gjyk.Adm,Apelit 2020-(sipas tabeles se miratimit), mat past, up nr 123, dtr 30.04.2020, ft of 124, dt 30.04.2020, ft nr 160, 14.05.2020 seri 88903460, fh 160, dt 14.05.2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) Malvina Visoka Sarande 381,000 2020-05-27 2020-05-28 5510161082020 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 155 DAT 07.05.2020,URDHER-PROKURIMI NR 66 DAT 27.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) Malvina Visoka Tirane 198,000 2020-05-26 2020-05-27 11410130552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKT Gjakut mat pastrimi up 91/5 dt 06.05.2020 ft 88903461 dt 14.05.2020 fh 27 dt 15.05.2020
    Drejtoria Vendore e Policise Lezhe (2020) Malvina Visoka Lezhe 116,349 2020-05-22 2020-05-26 12010160312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 158 DT 12.05.2020,URDHER PROK NR 34 DT 05.05.2020,NJ FITUESI DT 08.05.2020,F HYRJE NR 14 DT 12.05.2020,PV NR 20 DT 12.05.2020 MATERIALE PASTRIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Malvina Visoka Gjirokaster 219,600 2020-05-21 2020-05-22 5910161062020 Kancelari 1016106, Drejtoria Vendore e Kufirit dhe Migracionit GjirokasteR.Materiale per pastrim dhe dezinfektim, fatura nr. 154, dt. 28.04.2020.Urdher prokurimi nr. 11, dt. 23.04.2020.Ftese per oferte, flete hyrje nr. 11, dt. 28.04.2020.
    IPQP Tirane (3535) Malvina Visoka Tirane 191,400 2020-05-20 2020-05-21 4910160052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005-Inst.Perg.Qenve.Polic2020-602- (sipas tabeles se miratimit)blerje mat past, up nr 10, dt 06.05.2020, ft nr 4/35, dt 06.05.220, ft nr 159, dt 12.05.2020, seri 88903459, fh 10, dt 12.05.2020, pv 12.05.2020
    Sp. Tropoje (1836) Malvina Visoka Tropoje 658,080 2020-05-18 2020-05-20 6010130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materale pastrimi e dizinfektimi, up nr.8, date 11.03.2020, app date 13.03.2020, fat tat nr.142, date 18.03.2020, fh nr.3, date 18.03.2020.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Malvina Visoka Diber 137,400 2020-05-18 2020-05-19 4010161042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Rajonale Kufirit 2020Materiale pastrimi,dizenfektimi COVID-19
    Administrata Qendrore SHSSH (3535) Malvina Visoka Tirane 415,200 2020-05-18 2020-05-19 8510131412020 Te tjera materiale dhe sherbime speciale 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- blerje materiale,up nr. 563 dt 27.04.2020, ftesa per oferte nr 563/1 dt 27.04.2020 vle. perf. dt 30.04.2020, ft nr 155 (seri 88903455) dt 12.05.2020, fh nr 03 dt 07.05.2020