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 99,855,574.00 101 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
    Spitali Vlore (3737) M E T A N I Vlore 170,247 2022-05-16 2022-05-17 24410130242022 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM KONT NR 1530 DT 08.04.2022 FAT NR 198 DT 19.04.2022 SITUACION NR 1 DT 19.04.2022
    Spitali Vlore (3737) M E T A N I Vlore 170,247 2022-05-16 2022-05-17 24510130242022 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM KONT NR 1530 DT 08.04.2022 FAT NR 218 DT 28.04.2022 SITUACION NR 2 DT 28.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-05-11 2022-05-16 19510260012022 Sherbime te tjera MTM Sherbim dizinfektimi prill, UP 45 dt 01.02.2022,Kontrate sherbimi 793.3 dt 09.02.22 ne vazhdim,PV marrje dorezim sherbimi dt 25.04.2022,ft 213 dt 25.04.2022,memo drejtoria 4095 dt 09.05.2022
    IPQP Tirane (3535) M E T A N I Tirane 408,000 2022-04-29 2022-05-05 4610160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - lik ushqim konc per qen &kelysh, form i fituesit 13/5 dt 8.3.22, up 13 dt 23.2.22, kontrata 13/8 dt 28.3.2022, fond lim 127 dt 26.1.22, pv pritje dt 1.4.22, relac kerk 128 dt 26.1.22, fat 679/2022 dt 1.4.22, fh 5 dt 1.4.22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-04-27 2022-04-29 16710260012022 Sherbime te tjera MTM Sherbim dizinfektimi mars 2022,UP 45 dt 01.02.2022,Kontrate sherbimi 793.3 dt 09.02.22 ne vazhdim,PV marrje dorezim sherbimi dt 24.03.2022,ft 155 dt 24.03.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) M E T A N I Tirane 40,800 2022-04-12 2022-04-15 14110260012022 Sherbime te tjera MTM sherbim dizinfektimi shkurt 2022,UP 45 dt 01.02.2022,Kontrate sherbimi 793.3 dt 09.02.2022,U marrje ne dorezim 64 dt 09.02.2022,PV marrje dorezim sherbimi dt 21.02.2022,ft 111 dt 21.02.2022,memo drejtoria nr 793.5 dt 28.02.2022
    Drejtoria Rajonale Tatimore Tirane (3535) M E T A N I Tirane 8,881,587 2022-03-15 2022-03-17 3666100402022 TVSH mbi mallrat dhe sherbimet brenda vendit 1010040-Rimbursimi 2022, kthim tvsh e derdhur teper janar 2022, sipas shkreses nr 3666/1 dt 25.02.2022
    Burgu 313 Tirane (3535) M E T A N I Tirane 89,208 2022-03-10 2022-03-16 5610140092022 Furnizime dhe sherbime me ushqim per mencat 1014009 IEVP Jorda Misja Blerje ushqim profesional per qen up nr 416 date 22.02.2022 fat nr 338/2022 date 28.02.2022 fh nr 8 date 28.02.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) M E T A N I Tirane 5,340 2022-01-20 2022-01-21 1110100972022 Sherbime te tjera Drej Pas Par Parave,lik sherb dizifektimi,vazhd kontr 987/7 dt 20.11.2020,fat 366/2021 dt 29.12.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) M E T A N I Tirane 33,600 2021-12-29 2022-01-06 22410171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE - sherbim pastrimi, pv emergjence 8.12.21 ft 318/2021 dt 8.12.21
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) M E T A N I Tirane 13,334 2021-12-29 2021-12-31 23810171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE -likujd sherbim dezinfektim , ft rn 234 dt 1.12.2021 kontr 414 dt 23.03.2021 pv 1.12.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) M E T A N I Tirane 21,360 2021-12-21 2021-12-22 21710100972021 Sherbime te tjera 1010097 DPPPP lik dizifektim ambiente,urdh prok nr 23 dt 13.11.2020,ftese oferte 13.11.2020,kontr 978/7 dt 20.11.2020,fat 335/2021 dt 18.12.2021
    IPQP Tirane (3535) M E T A N I Tirane 1,336,800 2021-12-15 2021-12-20 14410160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, ushqim konc per qen dhe kelysh, up nr 59 dt 13.10.2021, kon nr 59/8 dt 17.11.2021, ft nr 481/2021, dt 06.12.2021, fh nr 18 dt 09.12.2021, pvmd dt 09.12.21
    Drejtoria e shendetit publik Skrapar (0232) M E T A N I Skrapar 97,200 2021-11-23 2021-11-24 11510130442021 Te tjera materiale dhe sherbime speciale 1013044 Urdher-blerje 8113 Fature elekt.nr.283/2021 dt.22.11.2021Urdher nr.14 dt.15.08.2021 Kerkese dt.15.11.2021 Rregjistri i prokurimeve elementi nr.07"Dezinfetim;deratizim te ambjenteve" Nj.Vend.Kujdesit Shendetsor SKRAPAR
    Presidenca (3535) M E T A N I Tirane 485,000 2021-09-08 2021-09-09 67910010012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca - sherb dezinfektimi, up nr 267/1 dt 15.07.21, ft nr 32/21 dt 16.07.21, pvmd dt 16.07.21, vkm nr 358 dt 24.04.2013
    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