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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MILI FAR All 275,109,287.00 83 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
    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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 1,704,000 2020-11-17 2020-11-19 57710050012020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602,blerje turbekuline,Mem 5370 d 7.7.20,PV d 22.7.20,UP 306 d 5.8.20,PV dt 27.8.20,Njoft fit 5370/8 d 4.9.20,Kont 5370/9 d 9.9.20,Sig 070354270030337 d 9.9.20,U 360 d 15.9.20,PV d 10.11.20,F 1116 d 10.11.20/S93699838,FH 25 d 10.11.20
    Dega e Kujdesit Paresor Durres (0707) MILI FAR Durres 44,000 2020-11-18 2020-11-19 15110130052020 Shpenzime per te tjera materiale dhe sherbime operative DEZINFEKTANT AMBJENTI FAT 2203 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP0171000007139
    Bashkia Corovode (0232) MILI FAR Skrapar 240,000 2020-11-12 2020-11-13 84421390012020 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 "Blerje VIROCID per dezinfektimin e ambjenteve publike,per parandalimin e perhapjes se COVID-19"Fature nr.1789 seri 90577800 dt.14.09.2020 Flete-hyrje nr.47 dt.14.09.20Urdher-Prokurim nr.47 dt.04.09.2020 Nr.2745 Prot.Bashkia Skrapar
    Bashkia Corovode (0232) MILI FAR Skrapar 556,000 2020-06-10 2020-06-11 49421390012020 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 "Blerje VIROCID per dezinfektimin e ambjenteve publike,per parandalimin e perhapjes se COVID-19"Fature nr.827 seri 86852485 dt.26.05.2020 Urdher-Prokurim nr.24 dt.13.05.2020 Kontrate furnizimi nr.1499 prot dt.27.05.20Bashkia Skrapar
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MILI FAR Tirane 7,890,750 2020-05-14 2020-05-18 21210050012020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602, vaksina plasjes,M 415 d 17.1.20,PV d 21.01.2020,UP 27 d 22.1.20,PV d 27-28.2.20,Njof fit 415/8 d 10.320,Kont 415/9 d 19.3.20,Min/kon 415/13 d 21.4.20,sig kon d 17.3.20,U 161 d 17.4.20,PV d 24.4.20,fat 355 d 24.4.20,FH 7 d 24.4.20
    Bashkia Corovode (0232) MILI FAR Skrapar 600,000 2020-03-27 2020-03-30 28721390012020 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Fature nr.318 seri 86855125 dt.12.03.2020 "Blerje VIROCID per dezinfektimin e ambjenteve publike,per parandalimin e perhapjes se COVID-19"Urdher nr.59 dt.11.03.2020 Relacion 897 dt.11.03.2020 VKB nr.11 dt.21.03.2020 Bashkia Skrapar
    Bashkia Corovode (0232) MILI FAR Skrapar 600,000 2020-03-27 2020-03-30 28821390012020 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Fature nr.384 seri 86855241 dt.19.03.2020 "Blerje VIROCID per dezinfektimin e ambjenteve publike,per parandalimin e perhapjes se COVID-19"Urdher nr.59 dt.11.03.2020 Relacion 897 dt.11.03.2020 VKB nr.11 dt.21.03.2020 Bashkia Skrapar
    IPQP Tirane (3535) MILI FAR Tirane 330,000 2020-03-05 2020-03-06 2410160052020 Ilaçe dhe materiale mjeksore 1016005-Inst.Perg.Qenve.Polic2020-602-blerje ilace, up nr 04, dt 18.02.2020, ftof 4/20, dt 18.02.2020, ft nr 191, dt 02.03.2020, seri 86855013, fh 1,. dt 02.03.2020, pv 4/28, dt 02.03.2020
    Agjencia e Mbrojtjes se Konsumatorit (3535) MILI FAR Tirane 3,780,000 2020-02-25 2020-02-26 621011612020 Ilaçe dhe materiale mjeksore 2101161, AMK pagese ft medik e mjete veter nr 82743466 dt 27.12.19 kontr 2521 dt 18.11.19, fh 19 dt 27.12.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) MILI FAR Tirane 11,276,552 2019-12-16 2019-12-20 34821011612019 Ilaçe dhe materiale mjeksore AMK,2101161, lik ft ilace nr 82743353 dt 11.12.19, fh 15 dt 11.12.19, kontr 2521 dt 18.11.19, u pr 24.7.19, ftes 25.7.19
    IPQP Tirane (3535) MILI FAR Tirane 498,000 2019-12-16 2019-12-17 15710160052019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1016005 Inst.Pergatitjes.Qenve.Policise ,602-blerje vaksina e teste leishmanioze, up nr 43, dt 13.11.2019, ft of 4/177, dt 13.11.2019, ft nr 1648, dt 25.11.2019, seri 82743141, fh 3, dt 25.11.2019, pv dt 25.11.2019
    Komisioni i Prokurimit Publik (3535) MILI FAR Tirane 82,500 2019-12-12 2019-12-13 43410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP,466-kthim i tr op ek, ub 455, dt 04.11.2019, vkpp 671, dt 22.10.2019