Treasury Transactions 2019-2025

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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 I&V Company All 58,228,917.00 218 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
    Paraburgimi Vlore (3737) I&V Company Vlore 202,800 2024-05-10 2024-05-13 13210140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014057 Blerje materjale pastrimi ub nr 416 dt 17.04.24,ftese oferte,njoftim fituesi,fat nr 37 dt 28.04.24,fh nr 20 dt 28.04.24
    Sp. Sarande (3731) I&V Company Sarande 936,000 2024-05-07 2024-05-08 10610130842024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik fat nr 16 dat 18.03.2024,flh nr 2 dat 18.03.2024,proces verbal dat 18.03.2024,urdher prokur nr 17 dat 19.02.2024, per Spitalin Sr 2024
    Dega e Kujdesit Paresor Elbasan (0808) I&V Company Elbasan 360,000 2024-04-26 2024-04-29 7510130062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024Njesia Vendore e Kujd Shendetsor materiale pastrimie fat nr 33/2024 pv marrje dorezim ud nr 5 dt 28.3.2024 njoft fituesi 28.03.2024 fh nr 3 3/1 dt 16.04.2024
    Shtepia e te moshuarve Fier (0909) I&V Company Fier 218,357 2024-03-21 2024-03-25 5321110202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia te Moshuarve Fier 2111020 materiale up.13.02.2024 fo.13.02.2024 vp.13.02.2024 fat.9/2024 fh.2 pvmd
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) I&V Company Tirane 168,000 2024-03-08 2024-03-12 3910760012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI 2024, lik ft bl mat pastrimi, up nr 671 dt 26.01.2024, njoft fit dt 29.01.2024, ft nr 5/2024 dt 07.02.2024, fh dt 07.02.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) I&V Company Lushnje 425,000 2024-03-08 2024-03-11 6621290102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Bl.gelqere dhe klor sipas fat.nr.8,dt.21.2.2024,f.hyr.nr.7,dt.21.2.2024, Pcv marr.dorez.dt.21.2.2024, Urdh.prok.nr.3,dt.6.2.2024, Njoft.fit.nga APP bashkelidh.
    Teatri (3333) I&V Company Shkoder 130,800 2024-02-29 2024-03-01 1321410172024 Shpenzime per te tjera materiale dhe sherbime operative 2141017, Teatri Migjeni, Furnizim me materiale higjene, u prok nr 6 dt 14.12.2023, ftese per of dt 14.12.2023, rend perfund 18.12.2023, njoft fit 18.12.2023, fat 71/2023 dt 22.12.2023, fh 22.12.2023, pvb sherb dt 22.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) I&V Company Shkoder 147,600 2024-02-27 2024-02-28 4610160212024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Vendore e Policise Shkoder,Blerje materiale pastrimi,k fill proc 1144 dt 25.01.24,UP 06 dt 29.01.24+ft of 1144/2 dt 29.01.24,klas perf dt.01.02.24,njoft fit dt 05.02.24,fat nr 6/2024 dt 12.02.24,FH 5 dt 12.02.24, pcv 3 dt 12.02.24
    Sp. Delvine (3704) I&V Company Delvine 144,000 2024-02-26 2024-02-27 2310130662024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI DETERGJENT SPITALI DELVINA
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) I&V Company Tirane 198,000 2024-01-16 2024-01-17 39110950012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 AIDSSH 602- materjale pastrimi up nr 272 dt 21.12.23, njof fit nr 1543/13 dt 28.12.2023 ft nr 73 dt 29.12.23, fh nr 58 dt 29.12.23
    Bashkia Kavaja (3513) I&V Company Kavaje 223,846 2024-01-03 2024-01-04 210821180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 3 DT 15.02.2023 FATURE NR 9 DT 17.03.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) I&V Company Tirane 354,000 2023-12-29 2024-01-03 79610141002023 Te tjera materiale dhe sherbime speciale 1014100- Drejt Pergj e Sherb Proves , LIK BLERJE MATERIALE PER PASTRIM , UP NR.164 DT 7.12.23 , NJO FIT DT 13.12.23 , FT NR.70 DT 21.12.23 , FH NR.19 DT 21.12.23
    Dogana Kukes (1818) I&V Company Kukes 112,800 2023-12-22 2023-12-27 18810100932023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana Kukes bl materiale pastrimi fat nr 63 dt 23.1.12023 Fh nr 59dt 23.11.2023 upr nr 11dt 14.11.2023 pvmd dt 23.11.2023
    Prokuroria e rrethit Shkoder (3333) I&V Company Shkoder 35,880 2023-12-20 2023-12-21 36210280272023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria prane Gjykates se Shkalles se Pare Shkoder, Blerje mat pastrimi,up nr 18 + ft per of dt. 04.12.2023, klas perf dt. 06.12.2023, njoft fit dt. 18.12.2023, fat nr 69/2023 dt. 19.12.2023, situacion dt. 19.12.2023, pv dt. 19.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) I&V Company Tirane 53,400 2023-11-22 2023-11-24 22510051352023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005035-Dr. Raj. V.M.B TR, lik ft bl mat pastrimi, up nr 20 dt 11.10.2023, njoft fit dt 12.10.2023, ft nr 55/2023 dt 26.10.2023, fh dt 26.10.2023, pv md dt 26.10.2023
    Zyra Punesimit Kukes (1818) I&V Company Kukes 286,800 2023-11-22 2023-11-23 32110102022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010202 DR.Raj AKPA Kukes Mat pastrimi up n.20 dt.07.11.2023 ft n.61/2023 dt.21.11.2023 pmd dt.21.11.2023 fh n.21 dt.21.11.2023
    Bashkia Bulqize (0603) I&V Company Bulqize 549,000 2023-11-13 2023-11-14 58821030012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE (2103001) likujdim blerje materiale pastrimi, up nr.5090 dt.12.10.2023, fature nr.52/2023, dt.24.10.2023, fh nr.25 dt.24.10.2023, pvmd dt.24.10.2023.
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) I&V Company Tirane 50,000 2023-11-10 2023-11-14 15310171312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017131% reparti 6604,2023 mat pastrimi up 10.10.2023 nj fit 16.10.2023 ft 19.10.23 fh 19.10.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) I&V Company Berat 34,680 2023-10-26 2023-10-27 15010102422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10242 shkolla stiliano bandilli berat blerje materiale pastrimi up nr 14 dt 06.10.2023 ft nr 48 dt 13.10.2023 fh nr 13 dt 13.10.2023
    Dega e Kujdesit Paresor Elbasan (0808) I&V Company Elbasan 120,000 2023-10-17 2023-10-18 18310130062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023Njesia Vendore e Kujdesit shendetsor blerje materiale pastrimi urdher prokurim nr,10 dt..11.09.2023njoftim fituesi procesverbal i marrjes ne dorezim fature 41/2023 fl hr,nr,12 dt.29.09.2023