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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    •  * 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 Megi Hajdari All 28,514,642.00 114 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Megi Hajdari Tirane 131,880 2020-07-17 2020-07-20 18410290012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029001-Keshilli i Larte Gjyqesor 602- mat pastrimi sipas up nr 11 dt 1.6.20.pv dt 1.6.20.ftese oferte nr 2485/1 dt 1.6.20.fat nr 9 seri 67952957 dt 1.6.20.fh nr 14.15. dt 10.6.20
    Nd-ja Mirembajtja Rruga (0808) Megi Hajdari Elbasan 599,880 2020-07-15 2020-07-16 37021090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike blerje materiale pastrimi UP nr.1 dt 11.03.2020 fat nr.07 dt 02.04.2020 seri 67952955 fh nr.4
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 191,880 2020-07-14 2020-07-15 11121110202020 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 pelena UP.14 dt.22.5.2020FO.16.06.2020 VP.24.06.2020 Fat.10 seri 67952958fh.8
    Sp. Mat (0625) Megi Hajdari Mat 419,880 2020-06-26 2020-06-29 23510130782020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Blerje materiale per pastrim,dezinfektim.Fat.Tat.Nr.08 Dt.08.05.2020 Urdh.Prok.Nr.06 Dt.24.04.2020 Flete hyrje Nr.06 Dt.08.05.2020 Vlers.perf. nga sistemi.Proc.verb.marre ne dorez.Nr.06 Dt.08.05.2020.
    Burgu Lezhe (2020) Megi Hajdari Lezhe 275,880 2020-04-09 2020-04-15 9310140082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 6 DT 24.03.2020,F HYRJE NR 3 DT 24.03.2020,URDHER PROK NR 2 DT 12.03.2020,PV VLERESIMI DT 17.03.2020,NJ FITUESI DT 18.03.2020,MATERIALE PASTRIMI DHE DEZINFEKTIMI PER SHKA TE SITUATES COVID 19
    Muzeu Historik Kombetar (3535) Megi Hajdari Tirane 191,880 2020-03-12 2020-03-17 3610120102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu historik Kombetar,materiale pastrimi up nr 97 prot dt 17.02.2020 fat nr 67952951 dt 24.02.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Megi Hajdari Tirane 198,000 2020-03-03 2020-03-06 5210102822020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010282 Drejt pergj e metrologjise materiale pastrimi up nr 6 date 05.02.2020 njof fit 14.02.2020 fat nr 02 date 19.02.2020 sr 67948050 fh nr 2 date 19.02.2020
    Qendra Ekonomike Arsimit (0909) Megi Hajdari Fier 743,880 2020-01-22 2020-01-23 1921110182020 Kancelari Qendra Ekonomike e Arsimit Fier 2111018 materiale UP.17 dt.16.12.2019 FO.16.12.2019 VP.08.01.2020 fat.1 seri 67948049 dt.10.1.2020 fh.1 dt.10.1.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Megi Hajdari Tirane 107,880 2019-12-23 2020-01-14 95410150012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001 Min Evrop Pune Jasht,lik mat pastrimi,urdh prok nr 26 dt 25.10.2019,proc verb dt 29.10.2019,fat 47 dt 31.10.2019 seri 67948047,fl hyrje nr 72 dt 31.10.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Megi Hajdari Tirane 128,280 2019-12-30 2019-12-31 20310290012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029001 Keshilli i Larte Gjyqesor 602-mat past, up nr 40, dt 04.11.2019, ft of 5481/1, dt 04.11.2019, ft nr 48, dt 11.11.2019, seri 67948048
    Aparati i Ministrise se Brendshme (3535) Megi Hajdari Tirane 187,080 2019-11-25 2019-12-11 51610160012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, bl mat pastrimi,UP 7808/2dt10.10.2019, ftese per oferte 7808/3 dt 10.10.2019, njoftim fituesi APP dt 18.10.2019prverbal skualifik dt 18.10.2019 fature 45 dt 24.10.2019 seri 67948045, FH 68 dt24.10.2019, prverbal dt 24.10.2019
    Qendra Ekonomike Arsimit (0909) Megi Hajdari Fier 719,880 2019-10-08 2019-10-09 23021110182019 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up nr 14 dt 20.9.2019,fo 20.9.2019,njf 25.9.2019,kontr 14/1 26.9.2019,fd 44,seri 67948044,41 dt 1.10.2019
    Aparati i Ministrise se Brendshme (3535) Megi Hajdari Tirane 743,880 2019-08-27 2019-08-30 38110160012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001,blerje materiale pastrimi,UP 6030/2 dt15.07.2019,ftese per oferte 6030/3dt15.07.2019,njoft fituesi APP dt 17.07.2019 prverbal dt 17.07.2019 fat 41 dt 23.07.2019 seri 67948041 FH 43 dt 23.07.2019 prverbal dt 23.07.2019 shkrese 6030/4
    Shërbimi Kombëtar i Urgjencës (3535) Megi Hajdari Tirane 575,880 2019-07-24 2019-07-25 14410131192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 QKUM Lik materiale pastrimi ,up.5 dt 27.06.2019 fit. 522 dt 10.07.2019 fat 40 dt 12.07.2019 s 67948040 pv. marrje dorezim 12.07.2019
    Spitali Distrofik (3535) Megi Hajdari Tirane 189,600 2019-07-11 2019-07-15 8610130542019 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF, 602- mat pastrimi up 8 dt 12.06.2019 ft.7948039 dt 08.7.2019 fh 26 dt 08.07.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Megi Hajdari Tirane 275,880 2019-06-24 2019-06-28 49610130012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 Min Shend shpenzime per blerje materiale pastrimi ,flete hyrje nr 11 dt 03.06.19,fat nr 35 dt 03.06.19 seri 67948035,proc verb dt 03.06.19,proc verb dt 27.05.19
    Drejtoria Vendore e Policise Lezhe (2020) Megi Hajdari Lezhe 59,880 2019-06-27 2019-06-28 16310160312019 Shpenzime per prodhim dokumentacioni specifik 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 38 DT 24.06.2019,URDHER PORK NR 46 DT 18.06.2019,NJ FITUESI DT 21.06.2019,F HYRJE NR 22 DT 24.06.2019,PV NR 29 DT 24.06.2019,
    Shtëp.Fëm.Shkoll. Tiranë (3535) Megi Hajdari Tirane 333,600 2019-06-19 2019-06-20 8410131352019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135 SH.F.Z.Hallulli , 602- blerjemat pastrimi sipas urdh prok nr 173/1 dt 31.5.2019 .ftese oferte nr 173/12 dt 31.5.2019 fat nr 36 seri 67948036 dt7.6.2019,fh nr6 dt 7.6.2019
    Spitali Lezhe (2020) Megi Hajdari Lezhe 347,880 2019-06-11 2019-06-12 21310130212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT.32 DT.16.05.2019,FHYRJE 63 DT.27.05.2019,URDH PROK NR.55 DT.11.04.2019,PROC VERB DT.15.04.2019,NJOF FITUES DT.14.05.2019 BLERJE DETERGJENTE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Megi Hajdari Tirane 131,880 2019-06-10 2019-06-11 1310290012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029001 Keshilli i Larte Gjyqesor -602-materiale pastrimi, UP nr 10, dt 06.05.2019, prc.verb nr 1, dt 06.05.2019, ft.of nr 2518/1, dt 06.05.2019, prc.vdt 13.05.2019, fat 31, seri 67948031, dt 13.05.2019, fh 9,10,2, dt 13.05.2019