Treasury Transactions 2019-2026

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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 29,767,562.00 122 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
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,520 2022-04-12 2022-04-13 4821110202022 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve 2111020 up.15.03.2022 fat.3/2022 fh.3 pv
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 120,000 2022-04-12 2022-04-13 4921110202022 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 materiale up.14.03.2022 fat.2/2022 fh.11 pv
    Shkolla "Kristo Isak" Berat (0202) Megi Hajdari Berat 120,000 2022-04-04 2022-04-05 4610102412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak materiale per pastrim dezinfektim, detergjent up dt 03.03.2022, prverbal marrje ne dorezim dt 04.03.2022 ft nr 1 dt 04.03.2022 fl hyrjr nr 5 dt 04.03.2022
    Shkolla "Kristo Isak" Berat (0202) Megi Hajdari Berat 215,880 2021-12-29 2021-12-31 14610102412021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 shkolla kristo isak berat materiale pastrimi kerkesa dt 01.12.2021 up dt 13.12.2021 ft nr 36 dt 22.12.2021 fhyrje nr 20 dt 23.12.2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 120,000 2021-12-29 2021-12-30 20821110202021 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuareve 2111020 materiale up .22.12.2021,fat 37/2021 fh.16 pvmd
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Megi Hajdari Tirane 371,880 2021-12-13 2021-12-16 21610171422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKMC, lik shpenzim specifik,urdher nr 194 dt 09.12.2021,urdher prok nr 163 dt 27.10.21,ft oferte nr 2164/2 dt 27.10.2021, njof fit dt 04.11.2021,ft nr 31/2021 dt 23.11.2021,fh nr 14 dt 23.11.2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,880 2021-12-13 2021-12-14 19321110202021 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuareve 2111020 uniforma pune up .25.11.2021,fat 33/2021 fh.14 pvmd
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,760 2021-12-13 2021-12-14 18621110202021 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 dekorime up 80 dt 16.11.21 fat 34/2021 fh.13 pvmd
    Drejtoria Vendore e Policise Berat (0202) Megi Hajdari Berat 52,800 2021-11-26 2021-12-02 47210160232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia, materiale per pastrim detergjente up nr 48 dt 26.10.2021 ftes oferte 28.10.2021, ft nr 27 dt 05.11.2021 fh nr 37 dt 05.11.2021 pv nr 1, 2 dt 05.11.2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,760 2021-11-25 2021-11-26 17821110202021 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 materiale up .15.11.202 fat 30//2021 fh.11 pvp
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,880 2021-11-25 2021-11-26 17721110202021 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve 2111020 veshje up .15.11.202 fat 29/2021fh.10 pvp
    Komisioni i pavarur i Kualifikimit (3535) Megi Hajdari Tirane 33,600 2021-11-19 2021-11-23 21710630022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002-Kom.i Pavarur i Kualifikimit- bl mat pastrimi, up nr 108 dt 02.11.2021, ft of nr 7421/3 dt 02.11.2021, ft nr 28/2021 dt 16.11.2021, fh nr 22 dt 12.11.2021
    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