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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E T A N I All 130,428,581.00 114 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
    Garda e Republike Tirane (3535) M E T A N I Tirane 799,200 2023-10-20 2023-10-24 40310160042023 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, lik ushqim koncentrat qeni, minikontrata 18 dt 10.10.2023, up 1682/1 dt 18.8.23, nj fit 1682/9 dt 22.9.23, sipas fat 1984 dt 12.10.23, fh 2 dt 12.10.23, pv dt 12.10.23
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 110,400 2023-10-18 2023-10-19 40710130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- sherbim dezinsektimi mk nr 31/17dt 07.07.2023 kont. nr 716/49 dt 2808.2023 ft 1915 dt 29.09.23 pv mar dorz dt 29.09.2023
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 414,000 2023-10-13 2023-10-16 40010130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602-sherbim dezinsektimi mk nr 31/17 dt 07.07.2023 kont nr 2 dt 716/31 dt 11.09.2023 ft 1835 dt 15.09.2023 sit dt 15.09.2023 pv,mar nr 716/44 dorz dt 18.09.2023
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 724,208 2023-10-13 2023-10-16 38710130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602-sherbim dezinsektimi up nr 129 dt 14.04.2023 njof fit dt 21.06.2023 kont nr 716 dt 12.07.2023 ft 1783 dt 08.09.2023 sit dt 0809.2023 pv,mar nr 716/44 dorz dt 08.09.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) M E T A N I Tirane 25,894,000 2023-10-04 2023-10-05 15021011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-lik blerje materiale dhe ushqime per strehezen veterinare up 7169 dt 18.7.2023 njoft fit 22.8.2023 kontr 9035 dt 31.8.23 ft 1838 dt 18.9.2023 fh 3 dt 18.9.2023
    IPQP Tirane (3535) M E T A N I Tirane 1,100,000 2023-08-16 2023-08-18 11510160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, lik ushqim koncentrat per qen dhe kelysh, up nr 19 dt 6.4.23 njof fituesi nr 19/16 dt 19.7.23 kontr 19/18 dt 20.7.23 ft nr 1472/2023 dt 25.7.23 mk nr 11/9 dt 29.3.23 ft 1472/2023 dt 25.7.23 fh nr 9 dt 1.8.23 pv dt 1.8.23
    Universiteti i Tiranes (3535) M E T A N I Tirane 315,810 2023-07-20 2023-07-21 42710110392023 Sherbime te tjera 1011039 UT Rektorati 2023, sherbim dezifektimi, up nr 32 dt 15.6.2022 mk nr 1770/31 dt 5.10.2022 njof fituesi nr 1770/48 dt 20.6.2023 kontrate nr 1770/47 dt 27.6.2023 pv dt 11.7.2023 ft nr 1406/2023 dt 11.7.2023
    IPQP Tirane (3535) M E T A N I Tirane 3,367,720 2023-06-15 2023-06-19 8910160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, lik ushqim konc per qen &kelysh, kontrata vazhdim 19/4 dt 11.4.23, fat 709/2023 dt 18.4.23 (pjes), fh 3 dt 25.4.23
    IPQP Tirane (3535) M E T A N I Tirane 2,370,000 2023-06-02 2023-06-06 7910160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, lik ushqim konc per qen &kelysh, kontrata vazhdim 19/4 dt 11.4.23, fat 709/2023 dt 18.4.23 (pjes), fh 3 dt 25.4.23
    Spitali Vlore (3737) M E T A N I Vlore 226,996 2023-05-31 2023-06-01 25210130242023 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM DERATIZIM DEZINSEKTIM KONT NR 1348 DT 30.03.2023 UP NR 2134 DT 19.05.2022 FAT NR 701 DT 17.04.2023 SITUACION NR 1 DT 17.04.2023
    IPQP Tirane (3535) M E T A N I Tirane 2,629,520 2023-04-28 2023-05-03 4610160052023 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, lik ushqim konc per qen &kelysh, urdher 19 dt 6.4.23, kontrata 19/4 dt 11.4.23, relac 181/1 dt 31.1.23, shkrese 19/5 dt 12.4.23, pv pritje perf dt 25.4.23, fat 709/2023 dt 18.4.23 (pjes), fh 3 dt 25.4.23
    Garda e Republike Tirane (3535) M E T A N I Tirane 389,188 2023-04-27 2023-05-02 12810160042023 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, lik koncentrat qeni, up 515/11 dt 15.3.23, ft of 515/12 dt 15.3.23, pv dt 15.3.23, nj fit 515/18 dt 30.3.23, fh 1 dt 3.4.23, pv dt 3.4.23, fat 608/2023 dt 3.4.23
    Burgu 313 Tirane (3535) M E T A N I Tirane 167,832 2023-02-27 2023-03-03 4510140092023 Furnizime dhe sherbime me ushqim per mencat 1014009 IEVP Jordan Misja Blerje ushqim per qen up nr 554 date 20.02.2023 fat nr 342/2023 date 23.02.2023 fh nr 7 date 23.02.2023
    Universiteti i Tiranes (3535) M E T A N I Tirane 1,849,145 2023-01-18 2023-01-19 72410110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 shp. sherbim dezifektim UT, kont 1770/39 dt 3.11.22 MK 1770/31 dt 5.10.22 up nr 32 dt 15.6.22 njof fitu 1770/40 dt 3.11.22 pv dt 8.11.22 permb faturash dt 30.12.2022
    IPQP Tirane (3535) M E T A N I Tirane 2,178,000 2022-12-27 2022-12-30 14610160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - lik ushqim konc per qen &kelysh, up 59 dt 22.9.22, kontrata 59/9 dt 20.10.22 vazhd, fat 2087/2022 dt 20.12.22, fh 22 dt 23.12.22, relac perf 1229/1 dt 23.12.22, pv pritje malli dt 23.12.22
    Spitali Vlore (3737) M E T A N I Vlore 113,498 2022-12-16 2022-12-19 78710130242022 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM KONT NR 4880 DT 16.11.2022 FAT NR 743 DT 28.11.2022 SITUACION NR 1 DT 28.11.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-12-06 2022-12-09 59410260012022 Sherbime te tjera MTM 1026001,sherbim dizinfektimi,fatura nr.748 2022.dt.28.11.2022,kontrate nr.793 3.dt.09.02.2022 ne vazhdim,proces verbal marrje dorzim dt.28.11.2022,memo nr.8996.dt.01.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-11-10 2022-11-16 55310260012022 Sherbime te tjera MTM 1026001,sherbim dezinfektim,fatura nr.684 2022.dt.31.10.2022,memo nr.8135.dt.31.10.2022,proces verbal i marrjes dorezim dt.31.10.2022,kontrate nr.793 3.dt.09.02.2022 ne vazhdim
    Drejtoria e shendetit publik Mallakaster (0924) M E T A N I Mallakaster 120,000 2022-11-08 2022-11-09 9710130362022 Te tjera materiale dhe sherbime speciale NJVKSH 1013036, UProk nr 10 dt 18.10.22,pv nr 5 dt 19.10.22,kontrate dt 19.10.22 457/3 prot,fature nr 654/22 dt 19.10.22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-09-29 2022-10-03 47110260012022 Sherbime te tjera MTM 1026001,sherbim dizinfektim ambjenti,fatura nr.585.dt.26.09.2022,kontrate sherbimi nr.793 3.dt.09.02.2022 ne vazhdim,proces verbal i marrjes dorezim dt.26.09.2022,memo nr.7043.dt.28.09.2022