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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Megi Hajdari All 27,623,042.00 110 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 Rajonale AKU Durres (0707) Megi Hajdari Durres 119,760 2021-10-19 2021-10-20 15710051212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005121 FAT NR 26/2021 MAT PASTRIM
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Megi Hajdari Mallakaster 305,880 2021-09-13 2021-09-14 26621310122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE DIZIFEKTUESE UP NR 18 DT 12.08.2021 FT.PER OF. DT 30.8.2021 KLAS PERF, NJOF FIT DT 30.9.2021, UBR 65 DT 31.08.2021, KONTR. NR 199/2 DT02.09.2021 P.DORZ DT 03.09.21 F.H NR 32 DT 03.09.2021 FAT.24 03.9.2021 NGA ND.SHERBIME
    Reparti Ushtarak Nr.1030 Berat (0202) Megi Hajdari Berat 149,880 2021-09-02 2021-09-08 3010170132021 Te tjera materiale dhe sherbime speciale 1017013 Reparti Ushtarak 1030 fature nr 21/2021, up nr 5 dt 30.07.2021 ftes oferte 681/4 dt 02.08.2021 prvmd 04 dt 23.08.2021 fl hyrje nr 2 dt 23.08.2021 dergim malli
    Shërbimi Kombëtar i Urgjencës (3535) Megi Hajdari Tirane 899,880 2021-08-24 2021-08-25 21710131192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 Qend.Komb.e Urgjences Mjeksore - blerje materjale pastrimi u.p 11 dt 04.08.2021 njof fit 393/2 dt 12.8.2021 fat nr 20/2021 dt 17.08.2021 fh nr 18 dt 17.08.2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 99,900 2021-08-18 2021-08-19 11621110202021 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuareve 2111020, up 26 dt 09.08.2021, fat 19/2021, pcv i marrjes ne dorezim 13.08.2021, fh 9 dt 13.08.2021
    Nd-ja Tregut Lire (3535) Megi Hajdari Tirane 107,760 2021-06-11 2021-06-15 1261010492021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 Drejt. Taks. Tar. Vend. - lik fature bl mat pastrimi, up nr 41593/2, dt 24.03.2021, njof fit nr 41593/7, dt 29.03.2021, ft nr 5/2021, dt 30.03.2021, fh nr 14, dt 30.03.2021, pv dt 30.03.2021
    Qendra Sociale Multidisiplinare (3535) Megi Hajdari Tirane 191,880 2021-06-11 2021-06-15 5321011632021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163, Q.K.Multidisiplinare lik Materiale pastrimi, Up. 92 dt 24.03.21,ft. of.95 dt 23.03.21,pv. 24.03.2021 fit. 91 dt 24.03.2021 kont. 142 dt 16.04.2021 fat 16 dt 21.05.21,fh.15 dt 21.05.21 pv. dorez.21.05.2021
    Komisioneret Publik (3535) Megi Hajdari Tirane 111,480 2021-06-09 2021-06-11 9710630042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneri Publik 2021, materiale pastrimi, up nr 10, dt 21.04.2021, ft of nr 162/4, dt 21.04.2021, njof fit dt 17.05.2021, ft nr 18/2021, dt 25.05.2021, fh nr 8, dt 25.05.2021, pvmd dt 25.05.2021
    Agjensia e Mjedisit dhe Pyjeve (3535) Megi Hajdari Tirane 185,880 2021-05-27 2021-05-31 8710260602021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Komb e Mjedisit 2021 mat up 23.4.21 ft of 29.4.21 ft 24.5.2021 nr 17 fh 24.5.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Megi Hajdari Tirane 443,880 2021-05-11 2021-05-14 20610110012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR blerjematerjale pastrimi, Urdh Prok nr 12 prot 2072 dt 08/04/2021,Ftese per oferte nr 2072/1 dt 08/04/2021,P.Verbal mbi zhvill e proced dt 20/04/2021,Fat nr 8 dt 21/04/2021,Fl hyrja nr 16 dt 22/04/2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,760 2021-05-12 2021-05-14 7021110202021 Te tjera materiale dhe sherbime speciale Shpepia e te Moshuereve 2111020 materiale UP.27.04.2021 fat.11/2021 fh.5 pv
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Megi Hajdari Vlore 117,840 2021-05-06 2021-05-07 9910051382021 Ilaçe dhe materiale mjeksore 2021 1005138 AGJENSIA VETERINARE BLERJE MATERIALE DISIFEKTIMI UP NR 37 DAT 27.04.2021 FAT NR 10/2021 DAT 29.04.2021
    Q.Form. Profes. Durres (0707) Megi Hajdari Durres 179,880 2021-04-28 2021-04-29 3510102182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PER PASTRIM DHE DEZINFEKTIM LIK FAT NR 9 DT 26.04.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Megi Hajdari Tirane 479,880 2021-04-26 2021-04-28 7810890012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001 KMDIDHP, lik ft blerje mat dezifekt, up nr 5 dt 19.03.2021, njoft fit dt 06.04.2021, nr ft 6/2021 dt 08.04.2021, fh dt 08.04.2021
    Biblioteka kombetare (3535) Megi Hajdari Tirane 113,880 2021-04-20 2021-04-23 8110120252021 Kancelari 1012025,Biblioteka Kombetare,lik blerje materiale pastrimi fat nr 7/2021 dt 12.04.2021 fhyrje nr 5 dt 12.04.2021 njoft fitues dt 06.04.2021 urdh nr 26 dt 29.03.2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,880 2021-03-25 2021-03-26 3821110202021 Te tjera materiale dhe sherbime speciale Shpepia e te Moshuereve 2111020 materiale up.11.03.2021 fat.4/2021 fh.1
    Aparati i Ministrise se Brendshme (3535) Megi Hajdari Tirane 455,880 2021-03-18 2021-03-25 6710160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, bl mat pastrimi,UP 740/1 dt 10.02.2021, ftese per oferte nr 740/2 dt 10.02.2021, njoftim fituesi APP dt 11.02.2021 prverbal skualifik dt 11.02.2021 fature nr 2/2021 dt 18.02.2021, FH nr 2 dt 18.02.2021, prverbal dt 18.02.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Megi Hajdari Tirane 119,880 2021-02-12 2021-02-15 2110102762021 Kancelari 1010276 Agjencia Shqip. e Zhvill. te Investimeve- Kancelari kerk. 1 dt 11.01.2021 pv. 1/2 dt 12.01.2021 up. 1/3 dt 13.01.2021 pv. dorezimi 1/6 dt 04.02.2021 fat 1/2021 dt 05.02.2021 fh .2 dt 05.02.2021
    Galeria Kombetare e arteve (3535) Megi Hajdari Tirane 17,880 2020-12-29 2020-12-31 27710120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,blerje solucione fat nr 34 dt 01.12.2020 seriaql 67952977 fhyrje nr 27 dt 01.12.2020 up nr 134 dt 25.11.2020 njoft fitus nr 259/5 dt 01.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Megi Hajdari Tirane 40,800 2020-12-28 2020-12-29 19110161002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt.Raj.Kuf.e Emigr.2020 Pagese materiale pastrimi,up 557 dt 18.12.20,ft of dt 18.12.20,njof fit dt 22.12.2020,fat nr 42 dt 23.12.2020 ser 67952983,fh 21 dt 23.12.2020