Treasury Transactions 2019-2025

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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 AN&RA All 497,591,226.00 192 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
    Spitali Diber (0606) AN&RA Diber 2,867,640 2022-05-17 2022-05-18 10710130152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013015 Spitali blerje paisje kuzhine per nevojat e spitalit,up.nr.20/1 dt.31.12.2021,njoftim fituesi,kontrat nr.20/7 dt.06.05.2022,fat.nr.18 dt.10.05.2022,fl.hyrje nr.35,35/1 dt.10.05.2022,pv.marje ne dorezim dt.10.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) AN&RA Tirane 457,200 2022-04-22 2022-04-29 22710170012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001, Ministria e Mbrojtjes maetriale pastrimi desifektimi speciale kontrat nr 366/6, 02.02.2022 fat 388 10/2022, 09.024.2022, pmall.09.02.2022,fjone 3, 09.02.2022
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,696,200 2022-04-06 2022-04-07 13821070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE PASTRIMI FAT 13 DT 29.03.2022
    Universiteti Bujqesor (3535) AN&RA Tirane 1,206,816 2022-03-18 2022-03-23 7710110412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor lik mater elektrike, kontr ne vazhdim 12/13 dt 31.1.2022 ft 6/2022 dt 7.2.2022 dfh 8 dt 7.2.2022 pv md 7.2.2022
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,992,720 2022-03-09 2022-03-10 9221070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE PASTRIMI FAT 12 DT 23.02.2022
    Universiteti Bujqesor (3535) AN&RA Tirane 409,800 2022-02-24 2022-02-25 4810110412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor lik mater elektrike, vazhd proced urdh prok nr 21 dt 10.12.2021,klasifik 6.1.2022,njoft fit 12/1 dt 6.1.2022,kontrate 12/13 dt 31.1.2022,fat 7/2022 dt 7.2.2022,fl hyr nr 9 dt 7.2.2022
    Universiteti Bujqesor (3535) AN&RA Tirane 1,184,160 2022-02-24 2022-02-25 4710110412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor lik mater elektrike,urdh prok nr 21 dt 10.12.2021,klasifik 6.1.2022,njoft fit 12/1 dt 6.1.2022,kontrate 12/13 dt 31.1.2022,fat 5/2022 dt 7.2.2022,fl hyr nr 7 dt 7.2.2022
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 630,660 2022-02-24 2022-02-25 4010130602022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERJALE PASTRIMI MARVESHJE KUADER,UP NR 58 DT 24.07.20,FTESE PER OFERTE,KONT NR 4 DT 10.02.22 FAT NR 11/2021 DT 11.02.2022,FH NR 5 DT 11.02.22,AKT KOLAUDIM
    Universiteti Bujqesor (3535) AN&RA Tirane 520,140 2022-02-24 2022-02-25 4910110412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor lik mater elektrike, vazhd proced urdh prok nr 21 dt 10.12.2021,klasifik 6.1.2022,njoft fit 12/1 dt 6.1.2022,kontrate 12/13 dt 31.1.2022,fat 8/2022 dt 7.2.2022,fl hyr nr 10 dt 7.2.2022
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 6,262,704 2022-01-28 2022-01-31 2121070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MATERIALE PASTRIMI DHE DEZINFEKTIMI FAT 2 DT 25.01.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) AN&RA Tirane 51,900 2021-12-20 2021-12-22 81610140472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014047 Drejt.Pergj.Permbarimit blerje materiale pastrimi up nr 58 date 24.07.2020 kont 2405/6 date 13.12.2021 fat nr 49/2021 date 14.12.2021 fh nr 3 date 14.12.2021
    Drejtoria Rajonale Arsimore, Durrës (0707) AN&RA Durres 782,266 2021-12-03 2021-12-06 7910112502021 Te tjera materiale dhe sherbime speciale 1011250 DR RAJONALE ARSIMORE/ BLERJE SHKUMESI FAT 47 DT 25.11.2021
    Drejtoria Rajonale Arsimore, Durrës (0707) AN&RA Durres 907,200 2021-12-03 2021-12-06 7810112502021 Te tjera materiale dhe sherbime speciale 1011250 DR RAJONALE ARSIMORE/ BLERJE SHKUMESI FAT 45 DT 11.11.2021
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 3,592,980 2021-11-26 2021-12-01 52321010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 42 dt 29.10.21 fh 11 dt 29.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 2,778,000 2021-11-18 2021-11-19 50721010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 40 dt 20.10.21 fh 8 dt 20.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 4,566,060 2021-11-18 2021-11-19 50821010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 41 dt 25.10.21 fh 9 dt 25.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Drejtoria Rajonale Arsimore, Durrës (0707) AN&RA Durres 1,536,710 2021-11-02 2021-11-03 7010112502021 Te tjera materiale dhe sherbime speciale 1011250 DR RAJONALE ARSIMORE BLERJE SHKUMESI FAT 38 DT 08.10.2021
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 1,789,200 2021-10-26 2021-10-27 46721010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 35 dt 05.10.21 fh 4 dt 05.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 1,750,320 2021-10-26 2021-10-27 46821010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 37 dt 08.10.21 fh 5 dt 08.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 900,000 2021-10-26 2021-10-27 46621010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 34 dt 1.10.21 fh 3 dt 1.10.21, kontr vazhdim nr 729/33 dt 4.8.21,