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::

  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 309,442,431.00 640 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
    Dega e Kujdesit Paresor Kukes (1818) Malvina Visoka Kukes 119,784 2024-04-12 2024-04-15 5610130102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010- NJVKSH Kukes Mat Pastrimi Ndricimi Up n.10 dt.03.04.2024 ft n.31/2024 dt.04.04.2024 fh n.14 dt.04.04.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Malvina Visoka Tirane 177,480 2024-04-08 2024-04-09 15810410012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104100 SPAK 2024 - shpz. bl. materiale pastrimi e dezifektimi, UP 97 dt 16.02.23,njf MK 158/2 dt 17.03.23, kontr. nr 222 dt 04.03.24 vazhd. MK,fat nr 21 dt 18.03.24,fh 13 dt 18.03.24,pvmd dt 18.03.24
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 330,000 2024-03-28 2024-04-03 16910120242024 Sherbime te tjera 1012024,TKOB-Materjale Hidraulike Up 1376/1 dt 11.12.2023 Kontr 1376/7 dt 21.12.2023 Njoftim f dt 19.12.203 Ft 85.26.12.2023 Fh 14 dt 26.12.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Malvina Visoka Tirane 475,800 2024-03-27 2024-04-02 4210102682024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010268 Shk. Ndert. Karl Gega blerje mat. pastrimi, U P nr 8 dt 21.02.2024, ft of dt 23.02.2024, nj ft dt 23.02.2024, ft 19/2024 dt 06.03.2024, fh nr 3 dt 06.03.2024, pv md dt 06.03.2024
    Shtepia e te moshuarve Fier (0909) Malvina Visoka Fier 200,000 2024-03-21 2024-03-25 5621110202024 Te tjera materiale dhe sherbime speciale Shtepia te Moshuarve Fier 2111020 pampers up.13.02.2024 fo.13.02.2024 vp.13.02.2024 fat.18/2024 fh.3 pvmd
    Aparati Ministrise se Drejtesise (3535) Malvina Visoka Tirane 586,800 2024-03-07 2024-03-25 24710140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, Up nr.56 dt 6.2.2024, ftes ofert nr.592/2 pr.dt.6.2.2024, klas.perf., pv marrj dorez dt 14.2.2024, fh nr.25 dhe 25/1 dt.14.2.2024, Fatur nr.7/2024 dt.14.2.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Malvina Visoka Tirane 249,600 2024-03-13 2024-03-19 2421018332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101833-Kopshti Zoologjik 2024-lik blerje materiale pastrimi up 73 dt 19.2.2024 njoft fit 126/8 dt 22.2.202 kontr 126/9 dt 27.2.2024 ft 14 dt 29.2.2024 fh 11 dt 29.2.2024
    Administrata Qendrore SHKP (3535) Malvina Visoka Tirane 180,000 2024-03-12 2024-03-18 4210101792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Agj Komb Aftesive mat pastrim, dezfektim, ngroh, ndricim, k bler pv nr 147/1 dt 31.01.2024, ft ofr 147/4 dt 12.02.2024, kont 147/10 dt 22.02.2024, pv 147/13 dt 22.02.2024, m ne dorz fat nr 11/2024, FH nr 4 dt 22.02.2024
    Komisioneret Publik (3535) Malvina Visoka Tirane 149,880 2024-02-27 2024-02-28 7410630042024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneret Publike - materiale pastrimi,kerkese nr 20 dt 08.01.24,ft of nr 20/4 dt 15.01.24,urdh nr 20/3 prot nr 5 dt 15.01.24,njf dt 22.01.24,fat nr 2 dt 25.01.24,pvmd nr 20/11 dt 25.01.24,fh nr 2 dhe 2/1 dt 25.01.24
    Qend. Zhvillimit Durrës (0707) Malvina Visoka Durres 369,600 2024-02-22 2024-02-23 3010131362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 5 MAT PASTRIMI
    Bashkia Bajram Curri (1836) Malvina Visoka Tropoje 327,600 2024-02-14 2024-02-15 3621450012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje blerej materiale pastrimi up 63 dt 03.2.2023 app dt 24.2.2023 ft 17 dt 10.3.2023 akt marrej 10.03.2023 fh 14 date 10.03.2023
    Spitali Psikiatrik Vlore (3737) Malvina Visoka Vlore 322,560 2024-02-09 2024-02-12 2710130602024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi spitali psikiatrik 1013060 fat 1 dt 12.01.2024 u.prok 3 dt 03.01.2024 ftes oferte
    Bashkia Tepelene (1134) Malvina Visoka Tepelene 586,560 2024-02-08 2024-02-09 11121420012024 Te tjera materiale dhe sherbime speciale FT NR 6/09.02.2023 BASHKI TEPELENE
    Bashkia Kamez (3535) Malvina Visoka Tirane 4,185,184 2024-01-25 2024-01-29 196421660012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez blerje materjale pastrimi up nr 5519 dt 18.07.2023 njof fit nr 8506/1 dt 15.11.2023 kont nr 8928 dt 21.11.2023 ft nr 68 dt 01.12.2023 fh nr 175 dt 01.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) Malvina Visoka Tirane 600,000 2024-01-18 2024-01-29 104810170012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001, Ministria e Mbrojtjes, shpenz per blerje materiale pastrimi, up 271, 20.11.2023, memo sp 2500, 20.11.2023, pv 17.11.2023, njfit 22.11.2023, fo 21.11.2023, fat 66/2023, 30.11.2023, pvpr malli 30.11.2023, fh 5, 30.11.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Malvina Visoka Tirane 600,000 2024-01-25 2024-01-26 19410140962023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014096 Agjencia e Trajtimit te Pronave ,materjale pastrimi kont vazhdim nr 11/2 dt 01.12.2023 ft nr 76 dt11.12.2023 fh nr 4 dt 11.12.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Malvina Visoka Tirane 108,000 2024-01-17 2024-01-22 38210111372023 Te tjera materiale dhe sherbime speciale 1011137-Fakulteti i Gjuheve Te Huaja 2023- lik rimbushje & kolaudim fikse zjarri, up 27 dt 15.12.23, pv test tregu dt 15.12.23, pv sherb dt 19.12.23, fat 82/2023 dt 19.12.23
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) Malvina Visoka Tirane 119,880 2024-01-17 2024-01-18 18810111432023 Te tjera materiale dhe sherbime speciale 1011143 Fak. Shkrencave Sociale 2023, lik sistem antizjarr, UP 17 dt 06.12.23 pvmd dt.21.12.23, ft nr 83 dt 21.12.23
    Bashkia Kamez (3535) Malvina Visoka Tirane 5,000,000 2024-01-12 2024-01-15 184321660012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez blerje materjale pastrimi up nr 5519 dt 18.07.2023 njof fit nr 8506/1 dt 15.11.2023 kont nr 8928 dt 21.11.2023 ft nr 68 dt 01.12.2023 fh nr 175 dt 01.12.2023
    Aparati i Ministrise se Brendshme (3535) Malvina Visoka Tirane 319,200 2024-01-08 2024-01-12 45010160012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap Min Brendshme, blerje materiale per pastrim, UP nr 18333/1 dt 15.12.2023, ftese per oferte nr 18333/3 dt 15.12.2023, njoftim fituesi APP dt 18.12.2023, fature nr 84 dt 22.12.2023, FH nr 46 dt 22.12.2023, prverbal dt 22.12.2023