Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 NIRUPA All 32,789,376.00 112 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
    Bashkia Mat (0625) NIRUPA Mat 507,600 2020-09-22 2020-09-25 118121320012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje materiale pastrimi' Urdh.Prok.Nr.73 Dt.31.01.2020 Fat.Tat.Nr.03 Dt.12.02.2020 Flete hyrje Nr.01 Dt.12.02.2020 Vlers.perf.nga sistemi.Proc.verb.marre ne dorez.Dt.12.02.2020.
    Drejtoria Vendore e Policise Vlore (3737) NIRUPA Vlore 301,200 2020-09-04 2020-09-08 30610160222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI UP NR 3347 DT 24.07.20,FTESE PER OFERTE,FAT NR 21 DT 30.07.20,FH NR 13 DT 30.07.20
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) NIRUPA Shkoder 243,600 2020-08-21 2020-08-24 11610141292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 Bler mat pastrimi,UP1755 dt15.07.20,ft of1756 dt15.07.20,klas perf17.07.20,form njof fit1844 dt22.07.20,fat20 ser71318564 dt23.07.20,fh17 dt23.07.20,pv1867 dt23.07.20
    Spitali Lushnje (0922) NIRUPA Lushnje 664,256 2020-07-10 2020-07-13 39510130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl.materiale pastrimi sipas kontrates nr.441, dt.24.03.2020, fat nr.seri 71318549, dt.24.03.2020, f.hyrje nr.30,dt.24.03.2020, pcv marr.dorez.mallit dt.24.03.2020
    Paraburgimi Vlore (3737) NIRUPA Vlore 111,600 2020-06-24 2020-06-25 9110140572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 PARABURGIMI MJETE PASTRIMI E NDRICIMI, UP NR. 5, DT. 22.05.2020, FAT NR. 17, DT. 04.06.2020, SERIA 71318559, FH NR. 14, DT. 04.06.2020
    Drejtoria Vendore e Policise Kukes (1818) NIRUPA Kukes 73,560 2020-06-18 2020-06-19 12210160302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 DR.Vendore Policise Kukes mat pastrimi hedh me vones arsye per miratim ne min fin up nr.10 dt 30.04.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) NIRUPA Fier 615,600 2020-06-17 2020-06-19 13910100492020 Te tjera materiale dhe sherbime speciale MATERAILE PER ND E SHERBIMEVE PUBLIKE FIER FAT 16 DT 03/06/2020 SERI 71318558
    Universitet "E. Çabej", Gjirokaster (1111) NIRUPA Gjirokaster 555,600 2020-06-18 2020-06-19 14110111082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti"E.Çabej"GJ materiale pastrimi fat nr 15 dt 29.05.2020 nr ser 71318557 fh nr 2-3-4 dt29.05.2020 pv marrje dorezim dt 29.05.2020up nr 4 dt 05.05.2020 ftese oferte klasifikim perfundimtar njoftim fitues
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) NIRUPA Shkoder 92,400 2020-06-17 2020-06-18 4910051162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QTTB Shkoder marej pastrimi up nr 6,ftese oferte 7 drt 08.05.2020,njof fitu 26.5.2020,fat nr 71318556 dt 27.05.2020,fh nr 7.8 dt 27.05.2020,pv 3 dt 27.05.2020
    Nd-ja Pastrim Gjelbrimit (0909) NIRUPA Fier 555,600 2020-06-15 2020-06-16 6621110082020 Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up 17 dt 19.5.2020,fo 20.5.2020,fd 13,seri 71318555,fh 21 dt 26.5.2020
    Burgu 325 Tirane (3535) NIRUPA Tirane 106,800 2020-05-20 2020-05-21 7710140112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi (sipas tabeles se miratimit Min Fin) materiale pastrimi dezinfektimi,up nr 94 date 31.03.2020 fat sr 71318552 date 06.05.2020 fh nr 14 date 06.05.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) NIRUPA Tirane 344,400 2020-04-15 2020-04-16 8710131042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali Univesitar i Traumes mat pastrim dezifektim up 15/6 dt 10.03.2020 ft 71318547 dt 17.03.2020 fh 2 dt 17.03.2020
    Spitali Lezhe (2020) NIRUPA Lezhe 591,600 2020-03-12 2020-03-17 11810130212020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI RAJONAL LEZHE LIK FAT.5 DT.12.03.2020,FHYRJE 26 DT.12.03.2020,URDH PROK NR.7 DT.02.03.2020,NJOF FITUES NR.280/1 DT.06.03.2020 BLERJE DETERGJENTE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIRUPA Gjirokaster 142,560 2020-03-06 2020-03-09 13824520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi,fatura nr. 4, nr.serie 71318545, dt. 24.02.2020.Flete hyrje nr. 9, dt. 24.02.2020. Urdher prokurimi nr. 10, dt. 12.02.2020.Ftese per oferte, njoftim fituesi.
    Agjensia Kombetare e Turizmit (3535) NIRUPA Tirane 75,600 2020-02-21 2020-02-24 3910260882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjens.Komb.Turizmit. 2020 lik materiale pastrimi , ft nr 02 dt 6.02.2020 seri 71318543 urdher 9 dt 20.01.2020 fh nr 4 dt 6.02.2020 pv 6.02.2020
    Bashkia Tepelene (1134) NIRUPA Tepelene 183,600 2020-02-10 2020-02-11 8821420012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 80 DT 28.08.2018 FT NR 49 DT 04.09.2018 BASHKI TEPELENE
    Sp. Tropoje (1836) NIRUPA Tropoje 591,600 2019-12-13 2020-01-16 21910130872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor miremabjtje elektrike up 32 date 25.11.2019 app dt 06.12.2019 fh nr 11.12.2019 ft 11.12.2019 nr 32
    Bordi i Kullimit Lezhe (2020) NIRUPA Lezhe 351,600 2020-01-14 2020-01-15 36310050742019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 33 DT 13.12.2019,F HYRJE NR 22,23 DT 13.12.2019,URDHER PROK NR 47 DT 04.11.2019,NJ FITUESI DT 29.11.2019,URDHER NR 53 DT 13.12.2019,AKTMARRJE NE DOREZIM DT 13.12.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) NIRUPA Shkoder 399,600 2020-01-13 2020-01-14 20810141292019 Te tjera materiale dhe sherbime speciale IEVP Shkoder blerje materj gazermimi up nr 3009 dt 19.11.2019,ftese oferte nr 3010 dt 19.11.2019,njof fitu dt 02.12.2019,fat nr 71318539 dt 10.12.2019,fh nr 71 dt 10.12.2019,pv dt 10.12.2019
    Drejtoria Vendore e Policise Vlore (3737) NIRUPA Vlore 231,600 2019-12-30 2019-12-31 49210160222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016022 DREJTORIA E POLICISE BLERJE MATERJALE PASTRIMI UP NR 6723 DT 06.11.19,FTESE PER OFERTE,FAT NR 30 DT 19.11.19,FH NR 12 DT 19.11.19