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 M E T A N I All 85,098,874.00 86 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 Ditore Kamez (3535) M E T A N I Tirane 100,000 2021-07-15 2021-07-16 4521660022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qendra Polivalente Ditore Kamez- Sherbim dezinfektim , kerk. 16 dt 06.01.21,urdh. blerje 116 dt 09.06.2021 kont. 121 dt 17.06.2021 pv. marrje dorezim 09.07.2021 fat 22/2021 dt 09.07.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) M E T A N I Tirane 13,334 2021-07-12 2021-07-13 13610171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE - sherbim dezinfektimi, ft nr 6/2021 dt 14.06.2021, pv sherb dt 14.06.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) M E T A N I Tirane 13,334 2021-07-12 2021-07-13 13510171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE - sherbim dezinfektimi, kontr nr 414 dt 23.03.21,ft nr 3/2021 dt 08.05.2021, pv sherb dt 08.05.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) M E T A N I Tirane 13,334 2021-07-12 2021-07-13 13410171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE - sherbim dezinfektimi, urdher prok nr 410 dt 23.03.2021,kontr nr 414 dt 23.03.21,ft nr 2/2021 dt 04.05.2021, pv sherb dt 04.05.2021
    Paraburgimi Durres (0707) M E T A N I Durres 114,000 2021-07-09 2021-07-12 9510140542021 Sherbime te tjera PARABURGIMI /1014054/FAT 13/2021 DIZINFEKTIM
    Qendra Ditore Kamez (3535) M E T A N I Tirane 20,000 2021-07-06 2021-07-07 4421660022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qendra Polivalente Ditore Kamez-Sherbim 3D Dezinfektim, Kerkesa 16 dt 06.01.2021, urdher blerje 116 dt 09.06.2021 Kont. 121 dt 17.06.2021 pv. marrje dorezim 21.06.2021, fat 11/2021 dt 23.06.2021
    Garda e Republike Tirane (3535) M E T A N I Tirane 379,962 2021-05-12 2021-05-14 24910160042021 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Rep, lik furnizim me ushqim per mencat,up 196/9 dt 29.3.21,ft of 196/10 dt 29.3.21,njof fit 196/19 dt 12.4.21,fat nr 2/2021 dt 15.4.21,fh 1 dt 15.4.2021,pv dt 15.4.21
    Burgu 313 Tirane (3535) M E T A N I Tirane 144,000 2021-04-13 2021-04-14 6810140092021 Furnizime dhe sherbime me ushqim per mencat 1014009 IEVP Jordan Misja ushqim per qen, up 886 dt 30.3.21, form.2 dt 2.4.21(nj.fitues), ft 1/2021 dt 6.4.21, fh 16 dt 6.4.21, pv 6.4.21
    Aparati Drejt.Pergj.Doganave (3535) M E T A N I Tirane 692,974 2021-03-11 2021-03-12 16310100772021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 12457/8, dt 12.01.2021, vend Gjyk Adm Apel 460, dt 26.02.2020, Metani shpk
    Presidenca (3535) M E T A N I Tirane 225,600 2020-11-24 2020-11-26 84510010012020 Shpenzime per pritje e percjellje Presidenca shp pritje fat nr 90573542 dt 02.11.2020 pv emergjenc dt 02.11.2020, pv konstat. dt 02.11.2020, vkm nr 358 dt 24.04.2013
    Paraburgimi Berat (0202) M E T A N I Berat 31,764 2020-11-20 2020-11-24 19210140512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat,up nr.9, dt.05.08.2020, fatura nr.2069, dt.18.11.2020, seria 90573650, sherbime dezinfektimi dhe deratizimi
    IPQP Tirane (3535) M E T A N I Tirane 1,531,200 2020-11-03 2020-11-05 11110160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic, lik ft ushq koncentrat, kontr ne vazhd nr 14/4 dt 17.04.2020, seri 71562902 dt 05.10.2020fh dt 06.10.2020, pv dt 05.10.2020
    Burgu 313 Tirane (3535) M E T A N I Tirane 119,070 2020-10-12 2020-10-13 22510140092020 Furnizime dhe sherbime me ushqim per mencat 1014009 IEVP Jordan Misja blerje ushqim profesional per qen up nr 2843 date 29.09.2020 fat sr 71562895 date 05.10.2020 fh nr 42 date 05.10.2020
    Presidenca (3535) M E T A N I Tirane 485,000 2020-09-28 2020-09-30 62310010012020 Shpenzime per pritje e percjellje Presidenca sherb dezinfektimi, shkr. nr 208, dt 17.08.2020, up nr 208/1, dt 17.08.2020, pv dt 17.08.2020, ft nr 1378, s 71562657, dt 17.08.2020, pvmd dt 17.08.2020
    Paraburgimi Berat (0202) M E T A N I Berat 85,908 2020-08-24 2020-08-26 13010140512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat sherbime te dizinfektimit up nr 9 dt 05.08.2020 kontrata nr 2339 dt 07.08.2020 ft nr 1339 dt 07.08.2020 seri 71562618 pr verbal marrje ne dorezim 07.08.2020
    IPQP Tirane (3535) M E T A N I Tirane 2,068,752 2020-07-08 2020-07-09 6710160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic2020-602-ushqim per qente sipas urdh prok nr 14 dt 27.2.20.njoft fit nr 14/3 dt 15.4.20.kont 14/4 dt 17.4.20.fat nr1041 seri 63547453 dt 8.6.2020.fh nr 12 dt 8.6.2020
    IPQP Tirane (3535) M E T A N I Tirane 228,048 2020-07-08 2020-07-09 6410160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic2020-602-ushqim per qente sipas urdh prok nr 14 dt 27.2.20.njoft fit nr 14/3 dt 15.4.20.kont 14/4 dt 17.4.20.fat bnr 950 seri 63547452 dt 22.6.2020.fh nr 10 dt 22.6.2020
    Garda e Republike Tirane (3535) M E T A N I Tirane 389,844 2020-05-28 2020-06-01 23710160042020 Furnizime dhe sherbime me ushqim per mencat 1016004-Garda e Republikes.602-(sipas tabeles se miratimit),sherb ushq per mencat, up nr 241/11, dt 4.03.2020, ft of 241/12, dt 04.03.20, nj fit 241/20, dt 18.03.2020, ft nr 416, dt 19.03.20, seri 82747190, fh 1, dt 19.03.2020, pv 19.03.20
    Burgu 313 Tirane (3535) M E T A N I Tirane 79,800 2020-05-20 2020-05-21 10110140092020 Furnizime dhe sherbime me ushqim per mencat 1014009 IEVP Jordan Misja (sipas tabeles se miratimit Min Fin) blerje ushqim profesional per qente up nr 753 date 28.04.2020 fat sr 63547031 date 04.05.2020
    Burgu 313 Tirane (3535) M E T A N I Tirane 109,200 2019-11-27 2019-12-02 24010140092019 Furnizime dhe sherbime me ushqim per mencat 1014009 IEVP Jordan Misja Sherbim lik shpenzime operative , u prok nr 2697 dt 20.11.2019 , ft tat 1784 dt 25.11.2019 , seri 82753119 , for 2 dt 22.11.2019 , pv , fh 55 dt 25.11.2019 , pv 25.11.2019