Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIQESIA SH.P.K. All 18,132,013.00 78 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
    Reparti Ushtarak Nr.4300 Tirane (3535) MIQESIA SH.P.K. Tirane 335,616 2014-07-11 2014-07-14 41010170512014 Pajisje, materiale dhe sherbime ushtarake 1017051 602-REP 4001 likujdim kazermim autoriz.sek.pergj 5255 dt 20.6.14 up 2646/2 dt 20.6.14 ft.oferte 2646/3 dt 20.6.14 ft 481 dt 1.7.14 seri 15134481 fh 10 dt 1.7.14
    Drejtoria E Konvikteve (3535) MIQESIA SH.P.K. Tirane 381,180 2014-06-25 2014-06-26 11321011132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Konvikt Ushqime U.Prok.288 dt.12.06.14 ftese per oferte 290 dt.12.06.14 njoftim fituesi 295 dt.17.06.14 pcv 19.06.14 ft.1474336 dt.23.06.14 fh2 dt.23.06.14
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) MIQESIA SH.P.K. Tepelene 268,920 2014-06-25 2014-06-25 1/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve FT NR 818 DT 29.01.2014 UJESJELLESI
    Komuna Kashar (3535) MIQESIA SH.P.K. Tirane 721,440 2014-06-24 2014-06-24 19728090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Kashar Bl mater.higjeno sanitare up 1 dt 28.03.2014 pv 05.05.2014 njoft fit 769/1 dt 20.05.2014 kontr 769/3 dt 27.05.2014 fat 199/200 dt 02.06.2014 pvmd 02.06.2014 fh 18,18/1 dt 02.06.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MIQESIA SH.P.K. Tirane 71,256 2014-06-12 2014-06-13 15610250982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025098 AD Q, ISH P detergjente up 5.2.2014 njf 19.2.2014 f 12.3.2014 fh 12.3.2014.
    Gjykata e rrethit TIrane (3535) MIQESIA SH.P.K. Tirane 574,596 2014-06-13 2014-06-13 10910290112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjyk.Rrethi.Tirane Matreiale pastrimi up 18/1 dt 15.04.2014 njoft fit 06.05.2014 kontr 14.05.2014 fat 10783188,189,190 dt 16.05.2014 fh 22 dt 16.05.2014
    IPQP Tirane (3535) MIQESIA SH.P.K. Tirane 65,100 2014-06-10 2014-06-11 5710160052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.Perg Qenve te Polic mat pastrimi dezif up 613 dt 21.05.14, klasif perf 26.05.14, pv 26.05.14, ft 196 dt 02.06.14, seri 1078319, fh 7 dt 02.06.14
    Drejtoria Rajonale Tatimore Kukes (1818) MIQESIA SH.P.K. Kukes 117,480 2014-06-06 2014-06-09 7410100582014 Sherbime te pastrimit dhe gjelberimit 1010058 Drejt Tatimeve Kuke fatura nr 24 dt 10.04.2014
    Bashkia Kamez (3535) MIQESIA SH.P.K. Tirane 57,096 2014-06-05 2014-06-06 3721660012014ujes Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd/Ujesjell.Kamez Bl materile hipoklorit NA up 4 dt 25.03.2014 fat 563 st 03.06.2014 fh 10 dt 03.06.2014
    Qendra e Zhvillimit Shkoder (3333) MIQESIA SH.P.K. Shkoder 384,276 2014-05-13 2014-06-06 6221410372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ZHVILLIMIT SHKODER FATURE NR 14743353,14743354,14743355 DATE 3.05.2014
    Drejtoria e Policise Tirane (3535) MIQESIA SH.P.K. Tirane 146,666 2014-05-26 2014-05-27 16610160202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Policise Qarkut Tirane materiale pastrimi up 503/b25.02.2014 ftese per oferte 25022014 vlersim 02.04.2014 fat 271,272 03.04.2014 fh 7,18 03.04.2014
    Sp. Kavaje (3513) MIQESIA SH.P.K. Kavaje 28,800 2014-05-22 2014-05-22 12610130712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUIDIM BLERJE DETERGJENTE FAT 281 DT 09.04.2014 UP 18 DT 04.03.2014,26 DT 02.04.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) MIQESIA SH.P.K. Tirane 202,020 2014-05-20 2014-05-21 12210170872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6002 materiale,up nr 6/1 dt 15.04.2014.ftese per ofert dt 22.04.2014,fat nr 160,161,162 dt 25.04.2014,seri 10783160,10783161,10783162
    Aparati Ministrise se Financave (3535) MIQESIA SH.P.K. Tirane 311,592 2014-05-15 2014-05-20 27410100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.blerje mat.pastrimi urdh.prok.23 dt.14.04.2014,ftese per oferte, p.v.fond limit dt.09.04.2014 njoftim i APP dt.21.04.2014 Fat.163,164,165 dt.28.04.2014 seri 10783163,10783164,10783165 Fh. 88,89,90 dt.28.04.2014
    Spitali Fier (0909) MIQESIA SH.P.K. Fier 371,832 2014-05-14 2014-05-15 26810130172014 Uniforma dhe veshje te tjera speciale MATERIALE PASTRIMI PER SPITALIN FIER
    Spitali Fier (0909) MIQESIA SH.P.K. Fier 234,552 2014-05-13 2014-05-14 25610130172014 Uniforma dhe veshje te tjera speciale MATERIALE PASTRIMI SPITALI FIER
    Spitali Fier (0909) MIQESIA SH.P.K. Fier 86,400 2014-05-13 2014-05-14 25710130172014 Uniforma dhe veshje te tjera speciale MATERIALE PASTRIMI SPITALI FIER
    Spitali Fier (0909) MIQESIA SH.P.K. Fier 37,440 2014-05-13 2014-05-14 25810130172014 Uniforma dhe veshje te tjera speciale MATERIALE PASTRIMI SPITALI FIER
    Spitali Fier (0909) MIQESIA SH.P.K. Fier 170,352 2014-05-13 2014-05-14 25910130172014 Uniforma dhe veshje te tjera speciale MATERIALE PASTRIMI SPITALI FIER
    Komisioni i Prokurimit Publik (3535) MIQESIA SH.P.K. Tirane 38,000 2014-05-13 2014-05-13 10610870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim te ardhurave sh 25.3.2014 vendim 13.3.2014