Treasury Transactions 2019-2024

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Transactions Value:

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 EURO MEGA 2010 All 205,979,408.00 238 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EURO MEGA 2010 Tirane 141,600 2022-06-13 2022-06-14 30810160792022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati Drejt Pergj Pol.Shtetit blerje detergjent kont nr 16/10 dt 11.05.2022 fat nr 59/2022 fh nr 8 dt 18.05.2022
    Sanatoriumi Tirane (3535) EURO MEGA 2010 Tirane 116,400 2022-05-11 2022-05-16 34410130512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M '' Sheqet Ndroqi'' Materiale pastrimi up nr 35/54 date 11.03.2022 fat nr 30/2022 date 17.03.2022 fh nr 46 date 17.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 36,000 2022-04-28 2022-04-29 120710130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602- materjale pastrimi vazhd kont nr 131/4 dt 19.01.2022 mk 17/18 dt 04.08.2021 fat nr 28/2022 dt 11.03.2022 fh nr 4 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 2,128,200 2022-04-07 2022-04-11 80910130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602- materjale pastrimi kont nr 131/4 dt 19.01.2022 mk 17/18 dt 04.08.2021 fat nr 13/2022 dt 04.02.2022 fh nr 2 dt 04.02.2022
    Materniteti Tirane (3535) EURO MEGA 2010 Tirane 477,348 2022-02-24 2022-02-28 3510130502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''M.Geraldine'' 602- materjale pastrimi up nr 17 dt 26.02.2021 njof fit nr 17/17 dt 23.07.2021 ft nr 5 dt 10.02.2022 fh nr 5 dt 10.02.2022
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 118,800 2022-02-25 2022-02-28 4210130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 602- blerje materjale mjekimi kerkese nr 155,155/1 dt 16.02.2022 ub nr155/4 dt 21.02.2022 ft nr22/2022 dt 21.02.2022 fh nr 14 dt 21.02.2022
    Spitali Psikiatrik Vlore (3737) EURO MEGA 2010 Vlore 405,420 2022-02-24 2022-02-25 4110130602022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERJALE PASTRIMI MARVESHJE KUADER,UP NR 58 DT 24.07.20,FTESE PER OFERTE,KONT NR 7 DT 11.02.22 FAT NR 18/2021 DT 11.02.2022,FH NR 3 DT 11.02.22,AKT KOLAUDIM
    Universiteti "A. Xhuvani", Elbasan (0808) EURO MEGA 2010 Elbasan 756,852 2022-02-23 2022-02-24 4010110992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011099 Universiteti A.Xhuvani Materiale pastrimi e mbrojtje personale UP nr 23 dt 08.10.2021 Form.Njoft.fit dt 2.12.21 Kontr.2167/8 dt 14.12.2021 Fat 16/2022 FH nr 9 dt 10.02.2022
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 5,014,573 2022-02-14 2022-02-18 6821010542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPCerdh e Kopsht lik ft mat pastr nr 112 dt 21.12.2021, fh 48 dt 29.12.21,det prapm , kontr vazhdim nr 226/34 dt 19.5.21
    Sanatoriumi Tirane (3535) EURO MEGA 2010 Tirane 449,100 2022-02-09 2022-02-14 5410130512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale pastrimi , auto i ABP nr 35/7 dt 10.09.2021 kont nr 35/39 dt 02.12.2021 ft nr 104/2021 dt 10.12.2021 fh nr 157 dt 10.12.2021
    Sanatoriumi Tirane (3535) EURO MEGA 2010 Tirane 99,624 2022-02-10 2022-02-14 6810130512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale pastrimi , up nr 34/45 dt 16.12.2021 ft nr 106/2021 dt 17.12.2021 pv nr 2 dt 16.12.2021 ft nr 162 dt 17.12.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) EURO MEGA 2010 Tirane 30,624 2022-01-07 2022-01-11 85310140472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014047 Drejt.Pergj.Permbarimit blerje denzifektant materiale pastrimi up nr 58 date 24.07.2020 kont 2406/6 date 16.12.2021 fat nr 120/2021 date 28.12.2021 fh nr 7 date 28.12.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) EURO MEGA 2010 Tirane 552,666 2021-12-30 2022-01-07 91710170512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051,reparti 4001, materiale zyre dhe te pergj. up 17 dt 26.2.21, nj.fitues 23.7.21, m.kuader 17/18 dt 4.8.21, kont. 6836/3 dt 15.12.21, ft 113/2021 dt 23.12.21, fh 26 dt 23.12.21, pvpm 2 dt 23.12.21
    Universiteti "A. Xhuvani", Elbasan (0808) EURO MEGA 2010 Elbasan 863,280 2021-12-28 2021-12-29 34610110992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 Universiteti A.Xhuvani 1011099 Materiale pastrimi e mbrojtje personale UP nr 23 dt 08.10.2021 Form.Njoft.fit dt 2.12.21 Kontr.2167/8 dt 14.12.2021 Fat 111/2021 FH nr 65 dt 21.12.2021
    Bashkia Belsh (0808) EURO MEGA 2010 Elbasan 587,880 2021-12-24 2021-12-28 51421520012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 Bashkia Belsh 2152001 Furnizime dhe materiale te tjera per shkollat UP nr 2633/1 dt 11.08.2021 Njoft fit dt 30.08.2021 Fat nr 50/2021 dt 01.09.2021 Fh 48 48/1 dt 01.09.2021 PV marrjes dorezim dt 31.08.2021 Urdher tit. 3898 dt 17.12.202
    Spitali Fier (0909) EURO MEGA 2010 Fier 922,800 2021-12-24 2021-12-28 96410130172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017, bl dedergjent, up 17 dt 26.02.21, mk17/18 dt 04.08.21, fo 4562 dt 07.10.21, kont 5387 dt 22.11.21, fat 94/2021, pcv 23.11.2021, fh 120 dt 23.11.2021
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 756,000 2021-12-22 2021-12-23 93710130242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI VLORE BLERJE MATERIALE PASTRIMI KONT NR 5017 DT 09.12.2021 FAT NR 103 DT 09.12.2021 F.H NR 118 DT 09.12.2021
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 690,081 2021-12-17 2021-12-21 56821010542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPC e Kopshteve,lik ft mater pastrimi nr 91 dt 18.11.21 fh 43 dt 18.11.21 kontr vazhdim nr 226/34 dt 19.5.21
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 178,530 2021-12-17 2021-12-21 56921010542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPC e Kopshteve,lik ft mater pastrimi nr 92 dt 19.11.21 fh 44 dt 19.11.21 kontr vazhdim nr 226/34 dt 19.5.21
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 672,966 2021-12-17 2021-12-21 56521010542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPC e Kopshteve,lik ft mater pastrimi nr 88 dt 16.11.21 fh 41 dt 16.11.21 kontr vazhdim nr 226/34 dt 19.5.21