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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MALVIN All 203,545,157.00 84 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
    Bashkia Shkoder (3333) MALVIN Shkoder 82,584 2020-01-30 2020-01-31 8821410012020 Shpenzime per te tjera materiale dhe sherbime operative Bash Shkoder shp ceremonale zyrtare kon ne vazh nr 4508/2 dt 20.3.2019,fat nr 71443378 dt 28.11.2019,fh nr 102 dt 28.11.2019,pv nr 20719/1 dt 28.11.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 1,913,227 2019-12-20 2019-12-23 179121410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder sherbim gjelberimi nentor kon ne vazh nr 6612/12 dt 28.06.19 36.muaj fat nr 71443377 dt 02.12.2019,sit nr 11 dt 02.12.2019,pv sher 4729/b dt 02.12.2019
    Q.Form. Profes. Elbasan (0808) MALVIN Elbasan 71,040 2019-12-20 2019-12-23 18510102202019 Sherbime te sigurimit dhe ruajtjes Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 27dt, 0412.2019 seri 71443379 situacion
    Q.Form. Profes. Elbasan (0808) MALVIN Elbasan 64,776 2019-12-03 2019-12-04 17610102202019 Sherbime te sigurimit dhe ruajtjes Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 24dt, 09.11.2019 seri 71443376tuacion
    Bashkia Shkoder (3333) MALVIN Shkoder 1,932,673 2019-11-13 2019-11-14 163521410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder sherb gjelberimi tetor 2019 kon ne vazh nr 6612/12 dt 28.06.2018-36 muaj ft nr 71443375 dt 01.11.2019,situ nr 10 dt 01.11.2019,pv dt 01.11.2019
    Q.Form. Profes. Elbasan (0808) MALVIN Elbasan 90,864 2019-10-31 2019-11-01 14710102202019 Sherbime te sigurimit dhe ruajtjes Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 22dt, 29.10.2019 seri 71443374 situacion
    Bashkia Shkoder (3333) MALVIN Shkoder 3,532,900 2019-10-14 2019-10-15 144621410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder Sher gjelberimi kon ne vazh nr 6612/12 dt 28.06.2018-36 muaj fat nr 71443373 dt 01.10.2019,situ nr dt 01.010.2019,pv dt 01.10.2019
    Q.Form. Profes. Elbasan (0808) MALVIN Elbasan 114,864 2019-09-20 2019-09-23 12210102202019 Sherbime te sigurimit dhe ruajtjes Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 16 dt, 08.08.2019 seri 71443367 situacion
    Q.Form. Profes. Elbasan (0808) MALVIN Elbasan 65,256 2019-09-20 2019-09-23 12310102202019 Sherbime te sigurimit dhe ruajtjes Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 19 dt, 06.09.2019 seri 71443370 situacion
    Bashkia Shkoder (3333) MALVIN Shkoder 43,200 2019-09-20 2019-09-23 133821410012019 Shpenzime per te tjera materiale dhe sherbime operative Shpen per ceremo zyrtar kon ne vazh nr 4508/2 dt 20.03.2019,fat nr 71443372 dt 09.09.2019,fh nr 81 dt 09.09.2019,pv nr 1522/1 dt 09..09.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 3,743,862 2019-09-17 2019-09-18 131521410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder Sherbim Gjel Kon ne vazh nr 6612/12 dt 28.06.2018 36 muaj fat nr 71443369 dt 02.09.2019,situ nr 8 dt 02.09.2019,pv dt 02.09.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 4,002,056 2019-08-22 2019-08-23 120921410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder Sherbim gjelberimi korrik 2019,kon nr 6612/12 dt 28.06.2018,afati 36 muaj fat nr 7144336 dt 01.08.2019,situ nr 7 dt 01.08.2019,pv 01.08.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 4,919,837 2019-07-17 2019-07-18 101221410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder Sherbim gjelberimi Qeshor 2019,kon ne vazh nr 6612/12 dt 28.06.2018 (36 muaj),fat nr 71443365 dt 01.07.2019,situ nr 6 dt 01.07.2019,pv marr ne dor dt 01.07.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 73,776 2019-07-02 2019-07-03 93621410012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001, Bashkia Shkoder, lik 5% obj mbjellje peme dekorative, urdher brend 599 dt 27.06.2019,pcv perf marrje dorez 2138/b dt 12.06.2019, kontrate 17.11.2014,pcv perkohshem marrjes dorez 01.12.2014
    Bashkia Shkoder (3333) MALVIN Shkoder 3,065,157 2019-06-14 2019-06-17 80921410012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sher gjelberime kon ne vazh 6612/12 dt 28.06.2018,fat nr 71443363 dt 03.06.2019,pv dt 03.06.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 3,009,433 2019-05-17 2019-05-20 65321410012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sherbim gjelberimi kon ne vazhdim nr 66128/12 28.06.2018,fat nr 71443360 dt 30.04.2019,situacion nr 4 dt 30.04.2019,pv dt 30.4.2019
    Dega e Thesarit Shkoder (3333) MALVIN Shkoder 90,288 2019-05-15 2019-05-16 4810100332019 Materiale per funksionimin e pajisjeve te zyres 1010033 Dega Thesarit Shkoder, materiale per funksionimin e paisjeve te zyres,leter format, kerkese dt 02.05.2019, ft nr 71443361 dt 03.05.2019, pcv dt 03.05.2019, fh nr 3 dt 03.05.2019
    Dega e Thesarit Shkoder (3333) MALVIN Shkoder 96,000 2019-05-15 2019-05-16 4710100332019 Materiale per funksionimin e pajisjeve te zyres 1010033 Dega Thesarit Shkoder, materiale per funksionimin e paisjeve te zyres, kerkese dt 02.05.2019, ft nr 71443362 dt 03.05.2019, pcv dt 03.05.2019, fh nr 2 dt 03.05.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 3,131,409 2019-04-17 2019-04-18 52821410012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder kontrate ne vazhdim sherbim gjelberimi nr 6612/12 dt 28.06.2018,fat nr 71443357 31.03.2019,situa nr 3 dt 31.03.2019,pv dt 31.03.2019
    Bashkia Shkoder (3333) MALVIN Shkoder 61,776 2019-04-15 2019-04-16 48621410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Up nr 212 dt 20.03.2019 formu nr 4/1 dt 20.03.2019 kon nr 4508/2 dt 20.03.2019,fat nr 71443356,fh nr 27,pv dt 20.03.2019,fat nr 71443358 ,fh nr 32 pv dt 02..4.2019