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
  • 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 298,083,975.00 624 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
    Nd-ja Komunale Banesa (1529) Malvina Visoka Pogradec 451,800 2023-11-23 2023-11-24 29221360052023 Te tjera materiale dhe sherbime speciale 2136005 ND E MIREM SE INFRAST PUBLIKE LIKMateriale Higjeno sanitare,Fatura nr.110/2022+PVMD nr.532/7+Flete hyrje nr.40 dt 28.09.2022 DT 04.10.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Malvina Visoka Tirane 119,904 2023-11-17 2023-11-21 14410102692023 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, dezinfektim shk. Gj Canco, Urdher nr 23 dt 16.10.2023, ft nr 49/2023 dt 13.10.2023, pv md dt 20.10.2023
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 36,000 2023-11-17 2023-11-20 57510120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd mat skene memo 8.06.2023 up 29.06.2023 pv 21.08.2023 ft 24 dt 21.08.2023 fh 91 dt 21.08.2023
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 4,770,706 2023-11-16 2023-11-17 51021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje materiale pastrimi,kontr vazhd 4076/2 dt 17.10.2023 ft 52 dt 3.11.2023 fh 27 dt 3.11.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Malvina Visoka Tirane 174,000 2023-11-15 2023-11-16 44310410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001-Prok.Poc.kunder.Korr-SPAK 2023 lik ft bl mat pastrimi dhe dezifekt, up nr 97 dt 16.02.2023, njoft fit dt 17.03.2023, kontr nr 736 dt 23.10.2023, ft nr 54/2023 dt 03.11.2023, fh dt 03.11.2023, pv md dt 03.11.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Malvina Visoka Tirane 820,200 2023-11-15 2023-11-16 44210410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001-Prok.Poc.kunder.Korr-SPAK 2023 lik ft bl mat pastrimi, up nr 97 dt 16.02.2023, njoft fit dt 17.03.2023, kontr nr 735 dt 23.10.2023, ft nr 53/2023 dt 03.11.2023, fh dt 03.11.2023, pv md dt 03.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Malvina Visoka Tirane 327,400 2023-11-15 2023-11-16 28710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje sapun up73/6 dt 3.10.2023 ft of 3.10.2023 pv 10.10.2023 ft 48/2023 dt 18.10.2023 fh 15 dt 18.10.2023
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 897,600 2023-11-09 2023-11-10 56510120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd metrazhe up 6.02.2023 ft of 6.02.2023 nj fit 21.02.2023 kont 22.02.2023 ft 12 dt 27.02.2023 fh 47 dt 27.02.2023
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 1,101,120 2023-11-08 2023-11-09 56010120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd skenografi up 9.03.2023 ft of 10.03.2023 nj fit 27.03.2023 kont 3.04.2023 ft 26 dt 4.4.2023 fh 56 dt 4.4.2023
    Autoriteti Rrugor Shqiptar (3535) Malvina Visoka Tirane 117,180 2023-11-01 2023-11-09 92110060542023 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH "Sherbim dezinfektim te ambienteve te magazinave te ARRSH-se" Shkresa Nr.6778/2 dt 02.10.2023, Fat Nr.22/2023 dt 18.08.2023 PV fondi limit dt 18.08.2023, PV permbedhes dt 18.08.2023.
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 382,680 2023-11-08 2023-11-09 55910120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd skenografi up 30.03.2023 ft of 30.03.2023 nj fit 6.4.2023 kont 11.04.2023 ft 31 dt 14.4.2023 fh 58 dt 14.4.2023
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 4,279,454 2023-10-31 2023-11-02 48421011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje materiale pastrimi,up 184/1, dt 13.01.2023, mk 2364/3, dt 12.10.2023, kon ne vazhdim 4076/2, dt 17.10.2023, ft nr 51, dt 26.10.2023, fh 26,26/1,26/2 dt 26.10.2023, pv 26.10.2023
    Komisioni i Prokurimit Publik (3535) Malvina Visoka Tirane 51,667 2023-10-31 2023-11-01 66110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr 611 dt 23.10.2023 , Vend i KPP nr 1044/2023 dt 16.10.2023
    Autoriteti Rrugor Shqiptar (3535) Malvina Visoka Tirane 117,120 2023-10-26 2023-11-01 91110060542023 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje solventi per kryerjen e testit te asfaltit Shkresa Nr.3996/2 dt 02.10.2023, Fat Nr.43/2023 dt 15.05.2023 PV fondi limit dt 15.05.2023 FH nr 11 dt 15.05.2023, PV permbedhes dt 15.05.2023.
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Malvina Visoka Tirane 119,868 2023-10-25 2023-10-27 13110102692023 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, blerje materiale pastrimi, Urdher nr 18 dt 10.10.2023, ft nr 44/2023 dt 11.10.2023, pv md dt 12.10.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Malvina Visoka Tirane 118,560 2023-10-25 2023-10-27 13010102692023 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, sherbim rrjeti hidraulik, Urdher nr 21 dt 12.10.2023, ft nr 46 dt 13.10.2023, pv md dt 12.10.2023
    Prefektura e qarkut Durres (0707) Malvina Visoka Durres 119,880 2023-10-26 2023-10-27 16110160612023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016061 PREFEKTURA LIK MATERIALE PASTRIMI DEZINFEKTIMI FAT NR 38 DT 27.09.2023
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 72,000 2023-10-25 2023-10-26 52010120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd mat per ndicim kerk 16.05.2023 up 18.5.2023 ft 23 dt 21.08.2023 pv 21.08.23 fh 90 dt 21.8.2023
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 86,400 2023-10-25 2023-10-26 51910120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd mat grimi kerk 11.04.2023 up 14.4.2023 ft 39 dt 9.5.2023 pv 9.5.23 fh 62 dt 9.05.2023
    Reparti Ushtarak nr.6670 Tirane (3535) Malvina Visoka Tirane 751,200 2023-10-17 2023-10-20 37410171222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017122 reparti 6670,2023 mat up 22.9.23 ft of 22.9.2023 ft 41 dt 6.10.23 fh 6.10.2023