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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I&V Company All 58,228,917.00 218 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
    Bordi Rajonal i Kullimit Durres (0707) I&V Company Durres 39,600 2023-10-13 2023-10-16 24210050682023 Shpenzime per te tjera materiale dhe sherbime operative FAT 42 DETERGJENTE DR UJITJES DHE KULLIMIT DURRES
    Drejtoria Vendore e Policise Berat (0202) I&V Company Berat 58,560 2023-10-10 2023-10-13 42110160232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat shpenzime up nr.53, dt.08.09.2023, fatura nr.38/2023, dt.19.09.2023, pv nr.01,02, dt.19.09.2023, fh nr.32, dt.19.09.2023, materiale pastrimi
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) I&V Company Tirane 672,000 2023-10-05 2023-10-09 49610260012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM 1026001,materiale pastrimi. Urdh prok 270 dt 18.09.2023, PV perllog fond limit 18.09.2023, ftese oferte 5672/2 dt 18.09.2023,njoft fituesi 19.09.2023, fat 38 dt 25.09.2023, FH 15 dt 25.09.2023, PV marrje dorz 25.09.2023, kerk pag 5672/4
    Drejtoria e shendetit publik Kavaje (3513) I&V Company Kavaje 51,912 2023-10-03 2023-10-04 12310130302023 Sherbime te tjera NJVKSH KAVAJE, SHPENZIME TE TJERA, FATURE NR 43 DT6 29.09.2023, UP NR 274/1 DT 04.08.2023, KERKESE NR 274 DT 04.08.2023.
    Paraburgimi Vlore (3737) I&V Company Vlore 52,800 2023-09-19 2023-09-20 17610140572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI VLORE 1014057 MATERIALE PASTRIMI FAT 35 DT 07.09.2023 FL HYRJE 24 DT 07.09.2023 PV DOREZ MALLI 07.09.2023 UP 1021 DT 28.08.2023 FTES OF 3 DT 28.08.2023 NJOFT FITUES 30.08.2023
    Spitali Lezhe (2020) I&V Company Lezhe 600,000 2023-08-16 2023-08-17 46410130212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT NR.32 DT.30.07.2023,URDH PROK 37 DT.18.07.2023,NJOF FIT DT.20.07.2023,FHYRJE 42,43 DT.30.07.2023,PROC VERB KOLAUD MALLI DT.30.07.2023 BLERJE MAT PASTRIMI
    Agjensia e Parqeve dhe Rekreacionit (3535) I&V Company Tirane 250,001 2023-08-11 2023-08-14 26021018152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101815-APR 2023,602- blerje materiale per dezinfektim dhe pastrim, UP nr 202 dt 06.06.23, ft of nr 972/3 dt 12.06.23,njf dt 14.06.23, kontrat nr 972/5 dt 20.06.23, fat nr 27 dt 23.06.23,fh nr 22 dt 23.06.23, pv dt 23.06.23
    Gjykata Kushtetuese (3535) I&V Company Tirane 51,000 2023-08-03 2023-08-04 27110300012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, Gjykata Kushtetuese, lik materiale higjeno sanitare, up nr 36 dt 6.7.2023 ft oferte nr 649/3 dt 7.7.2023 njof fituesi dt 11.7.2023 ft nr 31/2023 dt 18.7.2023 pv nr 649/7 dt 18.7.2023 fh nr 12 dt 18.7.2023
    Sp. Mat (0625) I&V Company Mat 327,600 2023-07-26 2023-07-27 24610130782023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp.Mat(1013078)Lik. Mat. pastrimi dhe dizenfektim,ngrohje dhe ndricim UP nr 12/13.06.23 Klasifik Perfund. sistemi Fat. tat. nr 28/2023 dt 26.06.2023 FH nr 11 dt 26.06.2023 PV dorezim malli nr 11 dt 26.06.2023
    Spitali Psikiatrik Elbasan (0808) I&V Company Elbasan 289,261 2023-07-26 2023-07-27 17010130592023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Blerje materiale pastrimi, Up nr.381 dt 23.05.2023, ftese per oferte nr.382 dt 23.05.2023, Njf nr.ref 70155-05-23-2023, fat nr.21/2023 dt 30.05.2023, fh nr.35 dt 30.05.2023, pv marrje ne dorezim 30.05.2023
    Gjykata Kushtetuese (3535) I&V Company Tirane 125,880 2023-07-14 2023-07-17 20110300012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, Gjykata Kushtetuese , 602- mat higjeno sanitare up 25 dtb 30.05.2023 ft of 31.05.2023 nj fit 5.6.2023 pv 9.6.2023 dt 25 dt 9.6.2023 fh 9.6.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) I&V Company Tirane 486,000 2023-07-10 2023-07-13 8810102672023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shk Teknike Ekonomike, blerje mat. pastrimi, U P nr 3 dt 03.03.2023, ft of dt 03.03.2023, pv vl of dt 06.03.2023, ft 16 dt 18.04.2023, fh 2 dt 18.04.2023, pv md dt 18.04.2023
    Qendra Sociale Balashe Elbasan (0808) I&V Company Elbasan 381,600 2023-06-23 2023-06-26 11221090172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe,Materiale pastrimi,UP nr.4 dt.26.04.2023,NjF dt.27.04.2023,Fature nr.20/2023+FH nr.12 dhe 12/1 dt.08.05.2023
    Drejtoria Vendore e Policise Shkoder (3333) I&V Company Shkoder 176,400 2023-06-21 2023-06-22 18710160212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Vendore e Policise Shkoder,Blerje mat pastrimi,up nr 681 + ft per oferte 24.05.2023, klas perf dt. 26.05.2023, njoft fit dt. 05.06.2023, fat nr 22/2023 dt. 05.06.2023, fh nr 10 dt. 05.06.2023, pv dt. 05.06.2023
    Klubi Sportiv Tirana (3535) I&V Company Tirane 450,000 2023-06-14 2023-06-15 8121010172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017-Klubi Sportiv Tirana 2023-602- blerje detergjente up 52 dt 17.5.2023 njoft fit 474/3 dt 30.5.2023 kontrate 474/4 dt 31.5.23 ft 24 dt 6.6.2023 fh 7 dt 6.6.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) I&V Company Kruje 249,720 2023-06-07 2023-06-08 6310051122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023-Q.T.T.B Fushe Kruje Blerje Materiale pastrimi fushor per programin Up nr 42 dt 25.05.2023 ftese per ofert nr 413 dt 25.05.2023 pv renditje dhe klasifikim dt 30.05.2023 lik fat nr 23/2023 fh nr 7 05.06.2023
    Zyra Punesimit Fier (0909) I&V Company Fier 303,600 2023-05-12 2023-05-15 36310101922023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Rajon.AKPA Fier 1010192 materiale up.13.04.2023 fo.13.04.2023 vp.20.04.2023 fat.19/2023 fh.2 pvmd
    Instituti i Edukimit te Vendimeve Penale Korce (1515) I&V Company Korçe 227,880 2023-05-11 2023-05-12 5610140972023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE, MATERIALE PASTRIMI, U.P.NR.2 DT.07.03.2023,FT.OF.DT.09.03.2023, NJ.FIT.APP DT.15.03.2023, FAT.NR. 8/2023 & F.H.NR.2 & P.V.M.D.DT. 16.03.2023
    Sp. Skrapar (0232) I&V Company Skrapar 373,334 2023-05-02 2023-05-03 4310130852023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Materiale per pastrim dizifektim UP nr 06 dt 12 04 2023 fature elektronike nr 17 dt 24 04 2023 flet hyrje nr 03 dt 25 04 2023 Spitali Skrapar
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) I&V Company Shkoder 79,999 2023-04-19 2023-04-20 3310290472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Administrative Mater pastrimi dhe dizefak ub dt 03.04.2023 fh nr 2 dt 03.04.2023 pv dt 03.04.2023