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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 309,442,431.00 640 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 Vendore e Policise Shkoder (3333) Malvina Visoka Shkoder 141,600 2020-04-24 2020-04-27 10310160212020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021 mat pastrimi, up 12 dt 11.03.2020, fte oferte 11.03.2020, njof fit app 17.03.2020,ft 82227591 dt 17.03.20, fh 4 dt 17.03.20, pcv dorez 5 dt 17.03.20, emaik MFE 17.04.20, udhezim 14 dt 24.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Malvina Visoka Tirane 118,200 2020-04-22 2020-04-24 36210100012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Blerje materiale dizinfektimi,Fat. Nr. 135, dt. 11.03.20, seri 82227585, f.hyrje nr. 3, dt. 11.03.2020, p.verb dt. 11.03.2020, Miratim nr. 09.03.20, nr. 10.03.20, 3 oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Malvina Visoka Tirane 548,400 2020-04-22 2020-04-24 37310100012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Blerje materiale dizinfektimi,Fat. Nr. 131, dt. 03.03.20, seri 82227581, f.hyrje nr. 1, nr. 2 dt. 03.03.2020, u.prok. Nr. 7, dt. 21.02.20, p.verb dt. 25.02.20, dt. 26.02.20, dt, 27.02.20, dt. 28.02.20
    Spitali Kukes (1818) Malvina Visoka Kukes 644,760 2020-04-22 2020-04-23 17710130202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali hedhur me vonese per difekt sistemi detergjent dety i prapamb nr dok 7045 dt 21.04.2020Up nr 18 dt 03.03.2020 fat nr 139 s 82227589 dt 12.03.2020 fh nr 15 dt 12.03.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Malvina Visoka Vlore 141,600 2020-04-22 2020-04-23 3810160162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE DEZINFEKTIMI PASTRIMI U.PROK NR 2 DT 18.03.2020 FAT NR 144 DT 23.03.2020 F.H NR 2 DT 23.03.2020
    Drejtoria Vendore e Policise Lezhe (2020) Malvina Visoka Lezhe 358,680 2020-04-21 2020-04-22 8610160312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 148 DT 10.04.2020,URDHER PROK NR 25 DT 03.04.2020,NJ FITUESI DT 08.04.2020,PV NR 13 DT 10.04.2020,F HYRJE NR 9 DT 10.04.2020,MATERIALE PASTRIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Malvina Visoka Shkoder 119,160 2020-03-27 2020-04-09 3510161022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 Policia Kufitare ,materiale pastrimi, ub 1 dt 18.03.2020, fat 82227593 dt 19.03.2020, fh 1 dt 19.03.2020, pcv marrje dorezim 19.03.2020
    Sp. Has (1812) Malvina Visoka Has 147,600 2020-03-25 2020-04-01 9110130702020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.Sa likujdojme fat.nr.138.seri.82227588 dt.13.03.2020,per furnizimin e spitalit me materiale pastrimi.sipas u-prok 10 dt.27.02.2020.flet-hyrje 13 dhe 14 dt.13.03.2020.Spitali HAS
    Reparti Ushtarak Nr.2001 Durres (0707) Malvina Visoka Durres 833,880 2020-03-24 2020-03-31 19310170312020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031REP USHT 2001SHP. MIREMB. E APARATEVE ,PAISJEVE TEKNIKE ,LIK FAT 134 DT 10.3.20
    Sp. Puke (3330) Malvina Visoka Puke 779,280 2020-03-26 2020-03-27 4810130832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 materiale pastrimi deteerigjent up nr.31 dt.18.03.2020 ft of.dt.18.03.2020 nj.fit.dt.20.03.2020 fat tat nr.145 dt.25.03.2020 fh nr.05 dt.25.03.2020
    Sp. Kolonje (1514) Malvina Visoka Kolonje 238,680 2020-03-11 2020-03-12 6610130722020 Uniforma dhe veshje te tjera speciale 1013072 Spitali kolonje shpenz per uniforma dhe veshje speciale,up nr 7 dt 06.02.2020,lik fat nr 127 dt 24.02.2020,fh nr 3 dt 24.02.2020
    Qendra e Zhvillimit Berat (0202) Malvina Visoka Berat 160,800 2020-03-05 2020-03-06 2521020192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit,u prok nr 3 dt 19.02.2019 p verbal dt 26.02.2020 fat nr 129 dt 26.02.2020 materiale pastrimi
    Nd-ja Sherbimeve Komunale (0707) Malvina Visoka Durres 513,600 2020-03-03 2020-03-04 4421070132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL BLERJE GELQERE URDH PROK 31 DT 31.01.2020 FATURA 128 DT 26.02.2020
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 412,800 2020-02-27 2020-02-28 7610110412020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Bujqesor .bl mater pastr up 48 dt 23.12.2019 ft of 27.12.2019 kl perf 27.12.19 pv md 7.1.2020 ft 120 dt 7.1.2020 ser 82227570 fh 1 dt 7.1.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Malvina Visoka Shkoder 525,360 2020-02-19 2020-02-20 1910141292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10141291014129 Blerje mat pastrimi UP 141 dt 15.01.2020FT 16.01.2020 Klas per17.01.2020 NJF 20.01.2020 FNJF 191 dt 20.01.2020 ft 82227572 dt 22.01.2020 fh 22.01.2020 pv 217 dt 22.01.2020
    Komisioni i pavarur i Kualifikimit (3535) Malvina Visoka Tirane 273,360 2020-02-14 2020-02-17 3110630022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 Komisioni i Pavarur i Kualifikimit -Blerje materiale pastrimi , up. 17 dt 31.01.2020 fo. 140/1 dt 31.01.2020 pv. 1401/7 dt 07.02.2020 fat 124 dt 07.02.2020 seria 82227574 fh nr. 3 dt 07.02.2020
    Bashkia Cerrik (0808) Malvina Visoka Elbasan 477,600 2020-02-11 2020-02-12 6021100012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Cerrik materiale pastrimi, up 193 dt 4.9.2019, pv 14.9.2019, kontrate 0.9.2019, fature 60382950, fh 72,72/1 dt 30.9.2019
    Agjensia e Prokurimit Publik (3535) Malvina Visoka Tirane 226,560 2020-02-11 2020-02-12 1910870012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001, APP, lik bl materiale, u prok nr 02 dt 29.01.2020 ft 622/3 dt 30.01.2020 pv 4.02.2020 ft 123 seri 82227573 dt 4.02.2020 fh 4 dt 4.02.2020
    Shtepia e te Moshuarve Kavaje (3513) Malvina Visoka Kavaje 358,680 2020-02-11 2020-02-12 3221180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME MATERIALE PER PASTRIM UP 2 DT 03.02.2020 FAT 125 DT 10.02.2020 SERI 82227575 FH 1 DT 10.02.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Malvina Visoka Tirane 202,680 2020-01-29 2020-01-30 1310131422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- shp materiale pastrimi sipas up nr 13/11 dt 10.1.2020.njoft fit nr 1/4 ft 21.1.2020.fst nr 121 seri 8227571 dt 21.1.2020.fh nr 1 dt 21.1.2020