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
    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
    Komisariati i Policise Tropoje (1836) Malvina Visoka Tropoje 135,600 2020-05-14 2020-05-18 3910160552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje, materiale per pastrim, dizinfektim Covid-19 maj 2020, up nr.12, date 22.04.2020, njoftim fituesi date 06.05.2020 Malvina Visoka, fat tat nr.156, date 08.05.2020, seria nr.88803456, fh nr.6, date 11.05.2020.
    Burgu 313 Tirane (3535) Malvina Visoka Tirane 335,640 2020-05-12 2020-05-13 9610140092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja (sipas tabeles se miratimit Min Fin) blerje materiale pastrimi dhe dezinfektimi up nr 887 date 10.04.2020 fat sr 82227599 date 15.04.2020 fh nr 15 date 15.04.2020
    Bashkia Rreshen (2026) Malvina Visoka Mirdite 390,000 2020-04-29 2020-04-30 40821330012020 Sherbime te tjera Bashkia Mirdite 21330012020 materiale pastrimi fat nr 113 ser 82227563 dt 26.11.2019 ,kotrate nr 23 dt 27.11.2019 f-h nr 55 dt 02.12.2019
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 454,440 2020-04-27 2020-04-28 9310160572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2020 Lik detergjente up 80/3 dt 10.03.2020 fo 10.03.2020 njfit 23.04.2020 fat 88903453 nr 153 dt 23.04.2020 fh 3 dt 23.04.2020
    Drejtoria Vendore e Policise Shkoder (3333) Malvina Visoka Shkoder 141,600 2020-04-24 2020-04-27 10310160212020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021 mat pastrimi, up 12 dt 11.03.2020, fte oferte 11.03.2020, njof fit app 17.03.2020,ft 82227591 dt 17.03.20, fh 4 dt 17.03.20, pcv dorez 5 dt 17.03.20, emaik MFE 17.04.20, udhezim 14 dt 24.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Malvina Visoka Tirane 118,200 2020-04-22 2020-04-24 36210100012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Blerje materiale dizinfektimi,Fat. Nr. 135, dt. 11.03.20, seri 82227585, f.hyrje nr. 3, dt. 11.03.2020, p.verb dt. 11.03.2020, Miratim nr. 09.03.20, nr. 10.03.20, 3 oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Malvina Visoka Tirane 548,400 2020-04-22 2020-04-24 37310100012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Blerje materiale dizinfektimi,Fat. Nr. 131, dt. 03.03.20, seri 82227581, f.hyrje nr. 1, nr. 2 dt. 03.03.2020, u.prok. Nr. 7, dt. 21.02.20, p.verb dt. 25.02.20, dt. 26.02.20, dt, 27.02.20, dt. 28.02.20
    Spitali Kukes (1818) Malvina Visoka Kukes 644,760 2020-04-22 2020-04-23 17710130202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali hedhur me vonese per difekt sistemi detergjent dety i prapamb nr dok 7045 dt 21.04.2020Up nr 18 dt 03.03.2020 fat nr 139 s 82227589 dt 12.03.2020 fh nr 15 dt 12.03.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Malvina Visoka Vlore 141,600 2020-04-22 2020-04-23 3810160162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE DEZINFEKTIMI PASTRIMI U.PROK NR 2 DT 18.03.2020 FAT NR 144 DT 23.03.2020 F.H NR 2 DT 23.03.2020
    Drejtoria Vendore e Policise Lezhe (2020) Malvina Visoka Lezhe 358,680 2020-04-21 2020-04-22 8610160312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 148 DT 10.04.2020,URDHER PROK NR 25 DT 03.04.2020,NJ FITUESI DT 08.04.2020,PV NR 13 DT 10.04.2020,F HYRJE NR 9 DT 10.04.2020,MATERIALE PASTRIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Malvina Visoka Shkoder 119,160 2020-03-27 2020-04-09 3510161022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 Policia Kufitare ,materiale pastrimi, ub 1 dt 18.03.2020, fat 82227593 dt 19.03.2020, fh 1 dt 19.03.2020, pcv marrje dorezim 19.03.2020
    Sp. Has (1812) Malvina Visoka Has 147,600 2020-03-25 2020-04-01 9110130702020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.Sa likujdojme fat.nr.138.seri.82227588 dt.13.03.2020,per furnizimin e spitalit me materiale pastrimi.sipas u-prok 10 dt.27.02.2020.flet-hyrje 13 dhe 14 dt.13.03.2020.Spitali HAS
    Reparti Ushtarak Nr.2001 Durres (0707) Malvina Visoka Durres 833,880 2020-03-24 2020-03-31 19310170312020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031REP USHT 2001SHP. MIREMB. E APARATEVE ,PAISJEVE TEKNIKE ,LIK FAT 134 DT 10.3.20
    Sp. Puke (3330) Malvina Visoka Puke 779,280 2020-03-26 2020-03-27 4810130832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 materiale pastrimi deteerigjent up nr.31 dt.18.03.2020 ft of.dt.18.03.2020 nj.fit.dt.20.03.2020 fat tat nr.145 dt.25.03.2020 fh nr.05 dt.25.03.2020
    Sp. Kolonje (1514) Malvina Visoka Kolonje 238,680 2020-03-11 2020-03-12 6610130722020 Uniforma dhe veshje te tjera speciale 1013072 Spitali kolonje shpenz per uniforma dhe veshje speciale,up nr 7 dt 06.02.2020,lik fat nr 127 dt 24.02.2020,fh nr 3 dt 24.02.2020