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 Malvina Visoka All 302,843,295.00 629 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
    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
    Sp. Tropoje (1836) Malvina Visoka Tropoje 198,000 2020-01-17 2020-01-20 22110130872019 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi, goma, bateri, karburant dhe vaj, up nr.31, data 20.11.2019, app date 22.11.2019, ft tat nr117 dt 13.12.2019, fh nr.18 dt 13.12.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Malvina Visoka Tirane 106,800 2020-01-16 2020-01-17 28210161102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 SH CESHTJET BR E ANKESAT 2019 Lik materiale pastrimi up 235/1 dt 20.11.2019 fo 20.11.2019 fat 82227568 dt 16.12.2019 fh 72 dt 16.12.2019 pv 16.12.2019
    Zyra Punesimit Vlore (3737) Malvina Visoka Vlore 150,000 2019-12-30 2019-12-31 45510102112019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI UP NR 15 DT 18.11.19,FTESE PER OFERTE,FAT NR 112 DT 26.11.19,FH NR 8 DT 26.11.19 ZYRA E PUNES 1010211
    Burgu 313 Tirane (3535) Malvina Visoka Tirane 93,600 2019-12-23 2019-12-24 25510140092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja blerje materiale pastrimi up nr 2708 date 21.11.2019 fat nr 115 date 05.12.2019 sr 82227565 fh nr 57 date 05.12.2019
    Sh.A. Ujesjelles-Kanalizime Tropoje (1836) Malvina Visoka Tropoje 5,989 2019-12-10 2019-12-11 521450102019 Shpenz. per rritjen e AQT - te tjera paisje zyre Ujsjellsi difence fature nr 108 dt 11.11.2019 seri 82227558 blerje klori up nr 2 date 4.11.2019 app dt 7.11.2019
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Malvina Visoka Tirane 103,200 2019-11-26 2019-11-27 27510161282019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016128 Drejtoria e Forces se Posacme Operacionale Lik materiale pastrimi up 5 dt 07.11.2019 fo 07.11.2019 njfit 08.11.2019 fat 82227559 nr 109 dt 12.11.2019 fh 6 dt 12.11.2019
    Kolegji i Posacem i Apelimit (3535) Malvina Visoka Tirane 81,120 2019-11-22 2019-11-25 24510630032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit blerje materiale per pastrim dhe dizinfektim , Kerkese
    Sh.A. Ujesjelles-Kanalizime Tropoje (1836) Malvina Visoka Tropoje 67,091 2019-11-21 2019-11-22 421450102019 Subvencione te tjera Ujsjellsi Tropoje subvencion blerje klori up 2 dat 11.11.2019 dt 1.11.2019 ft 82227558 fh 43 date 11.11.2019 10.11.2019
    Presidenca (3535) Malvina Visoka Tirane 282,000 2019-11-15 2019-11-18 84310010012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca materiale elektrike up nr 233/1 dt 04.10.2019 fat nr 82227556 fh nr 124 dt 28.10.2019
    Zyra Punesimit Fier (0909) Malvina Visoka Fier 100,680 2019-11-11 2019-11-12 98010101922019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRSHKP Fier 1010192 up 19 dt 9.9.2019,fo 9.9.2019,pv 20.9.2019,fd 96,seri 60382946,fh 18 dt 20.9.2019
    Drejtoria Rajonale Arsimore, Lezhe (2020) Malvina Visoka Lezhe 119,928 2019-11-05 2019-11-06 2510112612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRJ.RAJON ARSIM LEZHE LIK FAT.102 ME SERI 82227552 DT.07.10.2019,URDH PROK NR.4 DT.30.09.2019,FTESE PER OFERT,PROC VERB DT.01.10.2019,FHYRJE NR.4 DT.07.10.2019 MATER PASTRIMI