Treasury Transactions 2019-2024

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Transactions Value:

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 EURO MEGA 2010 All 205,979,408.00 238 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
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 493,896 2023-02-24 2023-02-28 4610130502023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obstetr Mbret Geraldine,lik mat pastrimi,autorizim 17/21 dt 02.09.2021,marv kuader 17/18 dt 4.08.2021,kontrate 1097/6 dt 8.02.2023,fat 14/2023 dt 10.02.2023,fl hyr nr 2 dt 10.02.2023
    Spitali Korce (1515) EURO MEGA 2010 Korçe 223,172 2023-02-20 2023-02-21 7110130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 DR.E SHERBIMIT SPITALOR KORCE MATERIALE PASTRIMI UP NR 1 DT 28.01.2022,NJ FIT NR 406 PROT DT 23.02.2022,MAREV KUADER NR 473 DT 09.03.22,MIRATIM PROC NR 443 DT 04.03.22,KONT NR 1562 DT 18.10.22,FAT NR 9 DT 27.01.23,FH NR1 DT 27.01.23
    Reparti Ushtarak Nr.1001 Tirane (3535) EURO MEGA 2010 Tirane 969,000 2022-12-27 2023-01-04 82010170092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009, Reparti 1001 mat kont 5109/3 dt 9.12.2022 ft 17400 dt 16.12.22 fh 14 dt 16.12.2022
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 291,780 2022-12-14 2022-12-19 59210130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni lik materjale detergjent,Autoriz 142/12 dt 9.11.2022,marev kuader 1290/2 dt 5.12.2022,fat 185 dt 6.12.2022,fl hyr nr 43 dt 6.12.2022
    Bashkia Lac (2019) EURO MEGA 2010 Laç 1,788,000 2022-12-14 2022-12-16 245421260012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar materiale pastrimi sipas kontr nr 4758/16 dt 03.11.2022 njoftim fituesi4758/14 dt 07.10.2022 pv marre dorezim nr 4758/21 dt 07.11.2022 ft nr 169/2022 dt 07.11.2022 fh nr 53 dt 07.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 1,725,720 2022-12-14 2022-12-15 364710130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602- materjale pastrimi mk nr 17/18 dt 04.08.22 kerkese dshf nr 131/22 date 23.09.2022 kont 131/22 date 11.11.2022 fat nr 174/2022 date 15.11.2022 fh nr 22340 date 15.11.2022
    Spitali Korce (1515) EURO MEGA 2010 Korçe 249,900 2022-11-25 2022-11-30 60410130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.01 DT.28.01.2022,NJOFT.FIT.DT.23.02.2022,MARREVESHJE .KUADER DT.09.03.2022,MIRAT.PROCED.DT.04.03.2022,.KONTR.NR.1562 DT.18.10.2022,FAT NR.156/2022 DHE F.HYRJE NR.11 DT.19.10.2022,U.B 44728
    Reparti Ushtarak Nr.4300 Tirane (3535) EURO MEGA 2010 Tirane 862,500 2022-11-14 2022-11-21 83410170512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001, mat marrveshje kuader 17/18 dt 48.2.2022 kont 6285/2 21.10.2022 ft 161 dt 27.10.2022 fh 18 dt 27.10.2022
    Sp. Berati (0202) EURO MEGA 2010 Berat 322,920 2022-10-19 2022-10-21 64410130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat materiale pastrimi , ft nr 144 dt 27.09.2022, fl hyrje nr 82 dt 27.09.2022 ublerje nr 30 dt 15.08.2022 kontrata nr 3508 dt 14.09.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) EURO MEGA 2010 Shkoder 1,980,300 2022-10-12 2022-10-13 18121410102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej ekonomike e Arsimit Shkoder blerje materjale pastrimi up nr 724 dt 15.08.2022 fnjk nr 12697/3 dt 16.08.22 njof fitu app nr 129 dt 19.09.2022 kon nr 334/4 dt 26.9.2022 fat 146/22 dt 28.09.22 fh 47/47/1 dt 28.9.22 pv nr 333/6 28.9.22
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 340,080 2022-09-21 2022-09-22 60110130162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil blerje materiale pastrimi loti 1 kont nr 612 dt 27.04.2022 fh nr 21 dt 29.04.2022 fat nr 52/2022
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 1,460,400 2022-09-19 2022-09-20 279610130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602- materiale pastrimi vazhdim kont nr 131/13 dt 31.5.2022 mk 17/18 dt 04.08.2021 fat nr 128/2022 dt 24.08.2022 fh nr 11 dt 24.08.2022
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 698,400 2022-09-16 2022-09-19 44410130242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 2756 DT 21.06.2022 FAT NR 124 DT 10.08.2022 F.H NR 23 DT 10.08.2022
    Universiteti Aleksander Moisiu (0707) EURO MEGA 2010 Durres 1,968,492 2022-08-24 2022-08-25 61010111502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI FAT NR 96 DT 30.06.2022 KONT 569/29 DT 17.06.2022/2022 DT 10.03.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 1,706,400 2022-07-29 2022-08-01 229210130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602- materiale pastrimi kont nr 131/13 dt 31.5.2022 mk 17/18 dt 04.08.2021 fat nr 68/2022 dt 6.6.2022 fh nr 8 dt 6.6.2022
    Spitali Korce (1515) EURO MEGA 2010 Korçe 241,294 2022-07-27 2022-07-28 34910130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.01 DT.28.01.2022,NJOFT.FIT.DT.23.02.2022,MARREVESHJE .KUADER DT.09.03.2022,MIRAT.PROCED.DT.04.03.2022,.KONTR.NR.532 DT.24.03.2022,FAT NR.99/2022 DHE F.HYRJE NR.03 DT.01.07.2022,U.B 43248
    Universiteti "A. Xhuvani", Elbasan (0808) EURO MEGA 2010 Elbasan 597,480 2022-07-26 2022-07-27 19110110992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011099 Universiteti A.Xhuvani Elbasan,materiale pastrimi,Kontrate nr.2167/14 dt.08.06.2022,fature nr.94/2022+FH nr.35+PVMD dt.27.06.2022
    Sanatoriumi Tirane (3535) EURO MEGA 2010 Tirane 1,234,500 2022-06-30 2022-07-04 48010130512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale pastrimi up nr 95/5 dt 12.05.2022 njof fit dt 31.05.2022 kont nr 35/70 dt 08.06.2020 ft nr 91/2022 dt 23.06.2022 fh nr 69 dt 23.06.2022
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 1,500,000 2022-06-21 2022-06-22 35710130162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil blerje materiale pastrimi loti 1 kont nr 612 dt 27.04.2022 fh nr 21 dt 29.04.2022 fat nr 52/2022
    Spitali Korce (1515) EURO MEGA 2010 Korçe 242,244 2022-06-15 2022-06-16 28710130192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.01 DT.28.01.2022,NJOFT.FIT.DT.23.02.2022,MARREVESHJE .KUADER DT.09.03.2022,MIRAT.PROCED.DT.04.03.2022,.KONTR.NR.532 DT.24.03.2022,FAT NR.19/2022 DT.24.05.22,F.H NR.02 DT.25.05.2022,U.B 43248