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

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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 EURO MEGA 2010 All 214,533,644.00 252 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
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 182,138 2021-10-26 2021-10-28 47021010542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPC e Kopshteve,lik ft mater pastrimi nr 66 dt 1.10.21 fh 34 dt 1.10.21 kontr vazhdim nr 226/34 dt 19.5.21
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 647,754 2021-10-11 2021-10-14 43921010542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPC e Kopshteve,lik ft mater pastrimi nr 59/2021 dt 15.09.21 fh 30 dt 15.09.21 kontr vazhdim nr 226/34 dt 19.5.21
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 740,124 2021-10-11 2021-10-14 44021010542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPC e Kopshteve,lik ft mater pastrimi nr 61/2021 dt 16.09.21 fh 31 dt 16.09.21 kontr vazhdim nr 226/34 dt 19.5.21
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 669,462 2021-10-11 2021-10-14 43821010542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPC e Kopshteve,lik ft mater pastrimi nr 58/2021 dt 13.09.21 fh 29 dt 13.09.21 kontr vazhdim nr 226/34 dt 19.5.21
    Spitali Korce (1515) EURO MEGA 2010 Korçe 199,800 2021-08-25 2021-08-26 45610130192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.MB.NR.13 D.04.03.19,MAR.KUAD.13/13 DT.05.06.19,AUTOR.LIDHJE KONT.NR 13/15 DT 06.06.19;KONTRATE NR.655 DT.19.05.2021,FAT NR.19/2021 DHE F.HYRJE NR.02 DT.24,25.05.2021;UB 40878
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 930,720 2021-08-04 2021-08-05 51610130162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil blerje materiale pastrimi fat nr 28/2021 dt 10.06.2021 fh nr 44 dt 10.06.2021 kont nr 805/1 dt 08.06.2021 tender marreveshje kuader
    ASHR Tirane (3535) EURO MEGA 2010 Tirane 654,000 2021-07-26 2021-07-27 19910130022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 NJVKSH materjale pastrimi up 49 dt 23.06.2021 ft 34 dt 30.06.2021 fh nr 240,241 date 30.06.2021
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 94,950 2021-07-16 2021-07-21 31821010542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPC e Kopshteve,lik ft mater pastrimi nr 36/2021 dt 8.7.21 fh 19 dt 8.7.21 kontr vazhdim nr 226/34 dt 19.5.21
    Sanatoriumi Tirane (3535) EURO MEGA 2010 Tirane 45,600 2021-07-06 2021-07-07 42510130512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M ''Sheqet Ndroqi'' materjale pastrimi autorizim i ABP 13/7 dt 10.06.2019 vendimnr 13/106dt 28.05.2021 kont 13/106 dt 24.05.2021 ft 26/2021 dt 02.06.2021 fh 110 dt 02.06.2021
    Sanatoriumi Tirane (3535) EURO MEGA 2010 Tirane 771,138 2021-07-06 2021-07-07 42610130512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M ''Sheqet Ndroqi'' materjale pastrimi autorizim i ABP 13/6 dt 10.06.2021 vendimnr 13/105 dt 24.05.2021 kont 13/109 dt 28.05.2021 ft 33/2021 dt 24.06.2021 fh 120 dt 24.06.2021
    Spitali Psikiatrik Elbasan (0808) EURO MEGA 2010 Elbasan 1,026,060 2021-07-02 2021-07-05 17910130592021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik Elbasan 1013059 Materiale pastrimi UP nr.13 dt 04.03.2019 MK dt 05.06.19 kontrate nr.277 dt 04.06.2021 Pv 04.06.2021fat nr 27/2021 dt 07.06.2021 fh nr.28
    Spitali Korce (1515) EURO MEGA 2010 Korçe 76,800 2021-06-22 2021-06-23 37310130192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.MB.NR.13 D.04.03.19,MAR.KUAD.13/13 DT.05.06.19,AUTOR.LIDHJE KONT.NR 13/15 DT 06.06.19;KONTRATE NR.415DT.25.03.2021,FAT NR.12/2021 DHE F.HYRJE NR.01 DT.15.04.2021;UB 40540
    Administrata Kopshte Cerdhe (3535) EURO MEGA 2010 Tirane 787,650 2021-06-17 2021-06-21 26321010542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, DPC e Kopshteve,lik ft mater pastrimi nr 24/2021 dt 28.5.21 fh 14 dt 28.5.21 kontr 226/34 dt 19.5.21, u prok 249 dt 17.3.21, fitues 14.5.21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EURO MEGA 2010 Tirane 652,800 2021-06-17 2021-06-18 36310160792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati DPP Shtetit ,materiale dizinfektant kont nr 32/6 dt 04.06.2021 fat nr 29 fh nr 13 dt 12.06.2021
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 543,720 2021-06-15 2021-06-16 41710130162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil blerje materiale pastrimi fat nr 18/2021 dt 05.05.2021 fh nr 38 dt 05.05.2021 kont nr 440 dt 11.03.2021 tender marreveshje kuader
    Spitali Diber (0606) EURO MEGA 2010 Diber 1,347,600 2021-06-10 2021-06-11 9910130152021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013015 Blerje detergjent, up.nr.13 dt.04.03.2021,kontrat nr.13/7 dt09.11.2020,njoftim fituesi,sig.kontrate,situacion,fat.nr.53 dt.11.11.2020,flet hyrje nr.56 dt.11.11.2020,proces verbal nr.29 dt.11.11.2020,
    Bashkia Kukes (1818) EURO MEGA 2010 Kukes 2,257,440 2021-05-24 2021-05-25 33021250012021 Te tjera materiale dhe sherbime speciale Bashkia 2125001dety prap nr 11441 likujdim materiale pastrimi te K nr 47dt 10.06.2020 fat nr 27dt 11.06.2020 seri 79816277 Fh nr 41dt 11.06.2020 pvmd nr 1dt 11.06.2020 upr nr 454dt 19.03.2021
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 687,180 2021-04-28 2021-04-30 15910130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni''.602-blerje detergjent vazhdim kontr 411/1 dt 02.04.2020 ft 13 dt 15.04.2021 fh 29 dt 15.04.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) EURO MEGA 2010 Shkoder 1,672,800 2021-04-27 2021-04-28 5021410102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141010 blerje materiale pastrimi UP114 dt 15.02.2021 njof fit 49 dt 06.04.2021 kon 49 dt 19.04.2021ft17/2021dt22.04.2021fh8dt22.04.2021
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 328,735 2021-04-22 2021-04-26 14710130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' mat pastrimi vazhdim kontr 410/1 dt 02.4.2020 ft 14 dt 15.04.2021 fh 30 dt 15.04.2021