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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MILI FAR All 380,213,539.00 95 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
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 13,363,347 2021-12-15 2021-12-20 62121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft preparate DDD nr 928 dt 19.11.21, fh 31 dt 19.11.21, pvmd 19.11.21, kontr 4534/1 dt 3.11.21, marv kuad 505/9 dt 31.3.2021, u prok505/3 dt 11.2.21, fitues 23.3.21
    IPQP Tirane (3535) MILI FAR Tirane 596,332 2021-12-06 2021-12-09 13510160052021 Ilaçe dhe materiale mjeksore 10160056 IPQP, lik pagese blerje ilace materiale veterinare,kerkese 2/166 dt 4.11.21, Fd lim 4/100 dt 15.11.21, up 22 dt 16.11.21,ft of 4/101 dt 16.11.21,njof fit dt 25.11.2021,fat 1000 dt 26.11.2021,fh 2 dt 26.11.21,pv nr 4/110 dt 26.11.21
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,075,200 2021-10-25 2021-10-28 52821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft preparate per DDD nr 403 dt 1.10.21, fh 24 dt 1.10.21, pvmd 1.10.21, kontr 3722/1 dt 22.9.21, u pr 505/3 dt 11.2.21, fit 23.3.21, mk505/9 dt 31.3.21 u br 3048/2 dt 11.8.21
    Nd-ja Komunale Banesa (3737) MILI FAR Vlore 2,088,380 2021-10-19 2021-10-20 23721460172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per ddd komunalja 2146017 kont 278/20 dt 12.08.2021 u.prok 28 dt 20.04.2021 fat 31/2021 dt 01.09.2021
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 1,772,200 2021-10-14 2021-10-18 52121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft prep per DDD nr 21 dt 12.8.21, fh 23 dt 12.8.21, kontr nr 3048/1 dt 11.8.21, u br 11.8.21, u prok 505/3 dt 11.2.21, fit 505/8 dt 23.3.21, marv kuad 505/9 dt 31.3.2021 pvmd 12.8.2021
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 741,450 2021-09-16 2021-09-20 47021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft sherb DDD , kontrat vazhdim nr 2378/1 dt 16.06.2021,ft 11 dt 16.07.2021 fh 20 dt 16.07.2021, proc marr dorz. dt 16.07.2021
    Komisioni i Prokurimit Publik (3535) MILI FAR Tirane 10,417 2021-07-27 2021-07-28 29910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garancie e derdhur per ankimim pjesm ne tender, urdher nr 261 dt 05.07.2021,vendi kpp nr 311/2021 dt 24.06.2021
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 5,614,600 2021-06-28 2021-07-01 31321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft prep per DDD nr 7 dt 25.6.21, fh 17 dt 25.6.21, u prok 11.2.21, fitues 23.3.21 kontr 2378/1 dt 16.6.21 pvmd 25.6.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 2,249,100 2021-06-22 2021-06-29 24710050012021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,blerje vaksina turbek, Bovin,M 831 d 22.1.21,PV d 29.1.21,UP 58 dt 04.2.21,Njo fit 832/6 d 3.3.21,sig kon d 8.3.21,,M.Kua 832/7 d 17.3.21,U 164 d 12.4.21,Min k1 nr 832/11 d 10.5.21,PV d 26.5..21,F nr 6 d 26.5.21,FH nr 17 d 26.5.21
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) MILI FAR Tirane 132,215 2021-06-15 2021-06-16 3710111652021 Ilaçe dhe materiale mjeksore 1011165 Fakultet. Mjeksise Veterinare bl medikamene up 2 dt 3.12.2020 ft of 5.12.2020 kl perf 7.12.20 kontr 608 dt 10.12.20 ft 1253 dt 24.12.2020 fh 44 dt 24.12.2020 pv md 24.12.2020
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 5,188,000 2021-05-31 2021-06-02 23821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft prep per DDD nr 5/2021 dt 7.05.2021, fh 13 dt 7.05.21, pvmd 7.05.2021, kontr 1531/1 dt 5.5.21, mkuad 505/9 dt 31.3.21, u prok 505/3 dt 11.2.21, fitues 23.3.21, ubr 1531/2 dt 5.05.2021
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 7,287,408 2021-04-16 2021-04-20 16021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft prep DDD nr 4 dt 6.4.21, fh 12 dt 8.4.21, pvmd 8.4.21, kontr 1122/1 dt 6.4.21, u pr 505/3 dt 11.2.21, fit 23.3.21,dr mk 505/9 dt 31.3.21
    Burgu 313 Tirane (3535) MILI FAR Tirane 17,000 2021-04-13 2021-04-15 6910140092021 Furnizime dhe sherbime me ushqim per mencat 1014009 IEVP Jordan Misja vaksinim per qen, up 885 dt 30.3.21, form.1 dt 2.4.21(nj.fitues), ft 3/2021 dt 6.4.21, fh 17 dt 6.4.21, pv 6.4.21
    IPQP Tirane (3535) MILI FAR Tirane 302,000 2021-04-09 2021-04-12 2610160052021 Ilaçe dhe materiale mjeksore 10160056 IPQP, lik pagese blerje ilace materiale veterinare,kerkese 2/86 dt 8.3.21,up 5 dt 19.3.21,ft of 4/20 dt 19.3.21,njof fit dt 24.03.2021,fat 2 dt 01.04.2021,fh 1 dt 01.04.21,pv nr 4/25 dt 1.4.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 7,890,750 2021-03-29 2021-04-01 11810050012021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,Blerje vaksine kundert plasjes,vazhdim UP 27 dt 22.01.2020,Minikon 933/1 dt 25.01.2021,sig kon dt 17.03.2020/S71485694,Urdher 161 dt 17.4.2020 i ndryshuar Urdh 67 dt 05.02.2021,PV dt 05.03.2021,Fat 1 date 05.03.2021,FH 4 dt 5.3.21
    Bashkia Belsh (0808) MILI FAR Elbasan 495,000 2020-12-28 2020-12-29 49321520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2152001 Bashkia Belsh Blerje Virocid per dezinfektim te ambjenteve shkollore UP 24/1 dt 16.11.2020 PV fituesi dt 24.11.2020 fat 2246 seri 93597556 dt 24.11.2020 fh 66 dt 24.11.2020
    IPQP Tirane (3535) MILI FAR Tirane 228,000 2020-12-17 2020-12-22 14110160052020 Ilaçe dhe materiale mjeksore 1016005-Inst.Perg.Qenve.Polic, lik ft blerje ilace veterinare, up nr 29 dt 07.12.2020, seri 93597648 dt 15.12.2020, fh dt 15.12.2020, pv dt 15.12.2020
    Nd-ja Komunale Banesa (3737) MILI FAR Vlore 733,760 2020-12-15 2020-12-16 36721460172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREPARATE KIMIKE KOMUNALJA 2146017 KONT 227/11 DT 05.10.2020 U.PROK 22 DT 18.06.2020 fat 1990 dt 13.10.2020
    Agjencia e Mbrojtjes se Konsumatorit (3535) MILI FAR Tirane 10,372,400 2020-12-04 2020-12-09 18621011612020 Ilaçe dhe materiale mjeksore 2101161, AMK lik ft ilace veterinare nr 93597540 dt 26.11.20 fh 13 dt 26.11.20 u pr 290 dt 2.10.20, kontr 1990 dt 16.11.20, fit 1963 dt 11.11.20 vendim 315 dt 18.11.20 pvmd 26.11.20
    IPQP Tirane (3535) MILI FAR Tirane 68,000 2020-12-04 2020-12-07 12610160052020 Ilaçe dhe materiale mjeksore 1016005-Inst.Perg.Qenve.Polic, lik blerje ilace, kerkese 04.11.2020, urdher 26 dt 05.11.2020 ft. of. 05.11.2020 fat 1132 dt 13.11.2020 s 93597504 fh 2 dt 13.11.2020, pv. 13.11.2020