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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    •  * 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 285,629,264.00 605 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
    Galeria Kombetare e arteve (3535) Malvina Visoka Tirane 18,000 2019-09-25 2019-09-26 21510120212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021,Galeria Kombetare Arteve ,blerje kartopeceta,fat nr 95 dt 18.09.2019 seri 60382945 fhyrje nr 25 dt 18.09.2019 up nr 165 dt 1309.2019 njoft fituesei nr 259/5 dt 18.09.2019
    Shkolla "Beqir Çela" Durres (0707) Malvina Visoka Durres 406,800 2019-09-18 2019-09-20 6610102442019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL DEDERGJENTE FAT NR 93 DT 26.8.2019 NR SERIE 60382943 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Admin Qendrore e ISHP (3535) Malvina Visoka Tirane 285,600 2019-08-06 2019-08-07 27210102272019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227 ISHP materiale pastrimi ,fat nr 92 dt 22.07.2019 seri 60382942 fhyrje nr 29 dt 22.07.2019 urdh nr 143 dt 03.07.2019
    Qendra pritese e Viktimave Linze (3535) Malvina Visoka Tirane 267,600 2019-08-02 2019-08-05 5810131402019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 QKPVT 2019 -602- blerje detergjente sipas up nr 3 dt 8.5.2019,fo dt19.6.2019.njoft fit dt 5.7.2019.fat nr 89 dt 5.7.2019 ,fh nr 31 dt 5.7.2019
    Aparati Qendror INSTAT (3535) Malvina Visoka Tirane 178,800 2019-07-26 2019-07-29 72410500012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT,lik materiale,urdh prok nr 23 dt 05.06.2019,proc verb dt 19.06.2019,njof fitues 18.06.2019,fat 87 dt 24.06.2019 seri 60382937,fl hyr nr 20 dt 24.06.2019
    Ndermarrja Pastrimit Patos (0909) Malvina Visoka Fier 106,800 2019-07-23 2019-07-24 6321120072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2112007 Nd.Pastimit Patos materiale UP.11dt.02.5.2019 fat.FO.03.07.2019 VP.08.07.2019 Fat.90 seri 60382940 dt.10.07.2019 fh.19 dt.10.07.2019 pvmd.10.07.2019
    Prefektura e qarkut Shkoder (3333) Malvina Visoka Shkoder 93,600 2019-07-11 2019-07-12 9510160712019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016071 Prefekti Qarkut Shkoder , materiale pastrimi dhe llampa, up nr 15 dt 03.06.2019, ftese oferte dt 03.06.2019, fitues app dt 17.06.2019, ft 60382936 dt 18.06.2019, fletehyrje nr 10 dt 18.06.2019, pcv dt 18.06.2019
    Qendra e Zhvillimit Korce (1515) Malvina Visoka Korçe 55,200 2019-07-09 2019-07-10 10921220182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI URDHER PROK NR 2019 FTESE OFERTE PROCESVERBAL DT 01.07.2019 PRINTIME TE PROCEDURES LIK FAT NR 88 DT 01.07.2019 FL HYRJE NR 33 DT 01.07.2019 U B NR 36491 DT 09.07.2019
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 405,600 2019-06-12 2019-06-13 17910160572019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2019 Lik detergjente up 342/3 dt 15.05.2019 fo 15.05.2019 fat 60382934 nr 84 dt 22.05.2019 fh 29 dt 22.05.2019
    Sp. Has (1812) Malvina Visoka Has 167,400 2019-06-10 2019-06-11 16710130702019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013070.Sa likujdojme fat.nr.74 seri 60382924 dt.10.06.2019 per Furnizimin e spitalit me MATERIALE PASTRIMI ,flet-hyrja nr.23 & 24 & 25 dt.10.06.2019,sipas u-prok nr.5 dt.27.02.2019.Spitali HAS
    Gjykata e larte (3535) Malvina Visoka Tirane 161,880 2019-06-07 2019-06-11 14210290412019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjykata e Larte 2019 ,602-blerje mat. pastr. UP nr 127, dt 20.05.2019, ft. of 127/1, dt 20.05.2019, fat 85, dt 31.05.2019, seri 60382935, fh 32, dt 31.05.2019, fh 33, dt 31.05.2019, akt dorz. dt 31.05.2019
    Zyra Arsimore Pukë (3330) Malvina Visoka Puke 119,352 2019-06-10 2019-06-11 4910111252019 Te tjera materiale dhe sherbime speciale 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ blerje materiale pastrimi dhe dezinfektimi up.nr.14 dt.16.05.2019 ftese per oferte pv .dt.17.05.2019 fature nr.83 dt.20.05.2019
    Sp. Puke (3330) Malvina Visoka Puke 562,800 2019-05-21 2019-05-22 8210130832019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 blerje materiale pastrimi up nr 36 dt.08.05.2019 fat tat .sh nr.32 dt.13.05.2019 flete -hyrje nr 6 dt 13.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Malvina Visoka Tirane 202,800 2019-05-17 2019-05-22 34210870062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akshi-Blerje Materiale Pastrimi dizifektimi sipas UP me vlere te vogel Nr prot 726, dt 12.02.2018, FH nr 6 dt 13.03.2019, Fature nr 60382923 dt 13.03.2019
    Reparti Special "Renea" Tirane (3535) Malvina Visoka Tirane 272,400 2019-05-15 2019-05-16 10710160092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 RENEA Lik materiale pastrimi up 12/1 dt 19.04.2019 fo 19.04.2019 fo 19.04.2019 pv 09.05.2019 fat 60382931 nr 81 dt 08.05.2019 fh 4 dt 08.05.2019
    Bashkia Patos (0909) Malvina Visoka Fier 55,200 2019-05-08 2019-05-09 21421120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.20 dt.4.03.2019 FO.26.3.2019 VP.01.04.2019 fat.76 seri 60382926 dt.1.4.2019 fh.47 dt.01.04.2019 pvmd.1.4.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Malvina Visoka Vlore 214,656 2019-04-17 2019-04-18 4110160162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje materiale pastrimi delta force 1016016 fat 79 dt 10.04.2019 u.prok 6 dt 01.04.2019 ftes oferte
    Aparati i Akademise (3535) Malvina Visoka Tirane 86,400 2019-04-16 2019-04-17 11410220012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001-Akademia Shkencave, 602- blerje materiale ,fat nr 78 sr 60382928 dt 10.04.19,u-p. nr 15 dt 4.4.19,ft.oft dt 4.4.19,nj.fit dt 9.4.19,f.h. nr 15 dt 10.4.19
    Drejtoria Rajonale AKU Berat (0202) Malvina Visoka Berat 201,600 2019-04-08 2019-04-09 3010051192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005119, u prok nr nr 3 dt 18.03.2019 p verbal 28.03.2019 fat nr 77 dt 04.04.2019 materiale pastrimi
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Malvina Visoka Tirane 93,600 2019-04-05 2019-04-08 6310161102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 SH CESHTJET BR E ANKESAT 2019 Lik materiale pastrimi up 29 dt 14.02.2019 pv 12.03.2019 fo 27.02.2019 fat 60382922 nr 72 dt 12.03.2019 fh 18-19 dt 12.03.2019