Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Megi Hajdari All 29,767,562.00 122 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
    Agjensia e Mjedisit dhe Pyjeve (3535) Megi Hajdari Tirane 185,880 2021-05-27 2021-05-31 8710260602021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Komb e Mjedisit 2021 mat up 23.4.21 ft of 29.4.21 ft 24.5.2021 nr 17 fh 24.5.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Megi Hajdari Tirane 443,880 2021-05-11 2021-05-14 20610110012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR blerjematerjale pastrimi, Urdh Prok nr 12 prot 2072 dt 08/04/2021,Ftese per oferte nr 2072/1 dt 08/04/2021,P.Verbal mbi zhvill e proced dt 20/04/2021,Fat nr 8 dt 21/04/2021,Fl hyrja nr 16 dt 22/04/2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,760 2021-05-12 2021-05-14 7021110202021 Te tjera materiale dhe sherbime speciale Shpepia e te Moshuereve 2111020 materiale UP.27.04.2021 fat.11/2021 fh.5 pv
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Megi Hajdari Vlore 117,840 2021-05-06 2021-05-07 9910051382021 Ilaçe dhe materiale mjeksore 2021 1005138 AGJENSIA VETERINARE BLERJE MATERIALE DISIFEKTIMI UP NR 37 DAT 27.04.2021 FAT NR 10/2021 DAT 29.04.2021
    Q.Form. Profes. Durres (0707) Megi Hajdari Durres 179,880 2021-04-28 2021-04-29 3510102182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PER PASTRIM DHE DEZINFEKTIM LIK FAT NR 9 DT 26.04.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Megi Hajdari Tirane 479,880 2021-04-26 2021-04-28 7810890012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001 KMDIDHP, lik ft blerje mat dezifekt, up nr 5 dt 19.03.2021, njoft fit dt 06.04.2021, nr ft 6/2021 dt 08.04.2021, fh dt 08.04.2021
    Biblioteka kombetare (3535) Megi Hajdari Tirane 113,880 2021-04-20 2021-04-23 8110120252021 Kancelari 1012025,Biblioteka Kombetare,lik blerje materiale pastrimi fat nr 7/2021 dt 12.04.2021 fhyrje nr 5 dt 12.04.2021 njoft fitues dt 06.04.2021 urdh nr 26 dt 29.03.2021
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,880 2021-03-25 2021-03-26 3821110202021 Te tjera materiale dhe sherbime speciale Shpepia e te Moshuereve 2111020 materiale up.11.03.2021 fat.4/2021 fh.1
    Aparati i Ministrise se Brendshme (3535) Megi Hajdari Tirane 455,880 2021-03-18 2021-03-25 6710160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, bl mat pastrimi,UP 740/1 dt 10.02.2021, ftese per oferte nr 740/2 dt 10.02.2021, njoftim fituesi APP dt 11.02.2021 prverbal skualifik dt 11.02.2021 fature nr 2/2021 dt 18.02.2021, FH nr 2 dt 18.02.2021, prverbal dt 18.02.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Megi Hajdari Tirane 119,880 2021-02-12 2021-02-15 2110102762021 Kancelari 1010276 Agjencia Shqip. e Zhvill. te Investimeve- Kancelari kerk. 1 dt 11.01.2021 pv. 1/2 dt 12.01.2021 up. 1/3 dt 13.01.2021 pv. dorezimi 1/6 dt 04.02.2021 fat 1/2021 dt 05.02.2021 fh .2 dt 05.02.2021
    Galeria Kombetare e arteve (3535) Megi Hajdari Tirane 17,880 2020-12-29 2020-12-31 27710120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,blerje solucione fat nr 34 dt 01.12.2020 seriaql 67952977 fhyrje nr 27 dt 01.12.2020 up nr 134 dt 25.11.2020 njoft fitus nr 259/5 dt 01.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Megi Hajdari Tirane 40,800 2020-12-28 2020-12-29 19110161002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt.Raj.Kuf.e Emigr.2020 Pagese materiale pastrimi,up 557 dt 18.12.20,ft of dt 18.12.20,njof fit dt 22.12.2020,fat nr 42 dt 23.12.2020 ser 67952983,fh 21 dt 23.12.2020
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,736 2020-12-28 2020-12-29 22121110202020 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 up.22.12.2020 fat.43 seri 67952984 fh.120 pvmd
    Shkolla "Hysen Çela" Durres (0707) Megi Hajdari Durres 115,200 2020-12-24 2020-12-28 10310102452020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE LULISHTE FAT NR 41 DT 21.12.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,808 2020-12-23 2020-12-24 21521110202020 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 kepuce up. 17.12.2020 fat.39 seri 67952891 fh.19 pvmd
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Megi Hajdari Mallakaster 599,880 2020-12-22 2020-12-23 35521310122020 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE ZBUKURIME PER FESTAT FAT.DHJETOR 2020,UP NR 26 DT 01.12.2020.NJ.FIT DT 03.12.2020.KONT. NR 287/2 DT 09.12.2020.FAT NR 36.DT 09.12.2020 SERI 67952979.HYRJE NR 85 DT 09.12.2020 MAR DORZ DT 09.12.2020
    Shkolla "Hysen Çela" Durres (0707) Megi Hajdari Durres 371,880 2020-12-17 2020-12-18 9410102452020 Te tjera materiale dhe sherbime speciale BL. MATERIALE MBROJTESE LIK FAT 37 DT 15.12.20,UP 27 DT 23.11.20/ SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,880 2020-12-10 2020-12-11 19421110202020 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 up.31 dt.25.11.2020 fat.30 seri 67952976 fh.13
    Sherbimi i Avokatures se Shtetit (3535) Megi Hajdari Tirane 41,880 2020-12-07 2020-12-10 40410870332020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033 Avokatura e Shtetit, Materiale pastrimi up nr 178 date 30.10.2020 fat sr 67952972 date 11.11.2020 fh nr 25 date 11.11.2020
    Sp. Librazhd (0821) Megi Hajdari Librazhd 113,380 2020-12-07 2020-12-09 43910130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 35 DATE 03.12.2020,PER BLERJE MATERIALE TE NDRYSHME PASTRIMI,FH NR 66 DATE 03.12.2020,UP NR 51 DATE 19.11.2020.