Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I&V Company All 58,228,917.00 218 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 Psikiatrik Elbasan (0808) I&V Company Elbasan 269,773 2022-10-20 2022-10-21 22810130592022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik Elbasan 1013059 Blerje materiale pastrimi Up nr.606 dt 05.10.2022 ftese per oferte 05.10.2022 NJF 05.10.2022 fat nr.86/2022 dt 14.10.2022 fh nr.47 dt 14.10.2022 pv marrje ne dorezim 14.10.2022
    Bashkia Erseke (1514) I&V Company Kolonje 299,399 2022-10-17 2022-10-18 83821200012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 B.Kolonje shpenz.up.nr.30 dt.16.08.2022, lik.fat.nr.65/2022 dt.31.08.2022 fl.hyrje nr.16 dt.31.08.2022 proc.verb.marr.dorez.dt.31.08.2022
    Administrata Kopshte Cerdhe (3535) I&V Company Tirane 95,220 2022-10-11 2022-10-13 34621010542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 - DPCerdh e Kopsht 2022-602-blerje materiale pastrimi up 433 dt 20.5.2022 njoft fit 1894/1 dt 5.8.2022 kontrate 1894/3 dt 29.8.2022 ft 83 dt 27.9.2022 fh 22 dt 27.9.2022
    Administrata Kopshte Cerdhe (3535) I&V Company Tirane 2,994,987 2022-09-28 2022-09-30 32821010542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 - DPCerdh e Kopsht 2022-602-blerje materiale pastrimi up 433 dt 20.5.2022 njoft fit 1894/1 dt 5.8.2022 kontrate 1894/3 dt 29.8.2022 permbledhese ft dt 21.9.2022 permbl fh 21.9.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) I&V Company Shkoder 115,463 2022-09-20 2022-09-21 7710290472022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029047 Gjykata Admin Shkalles se Pare fat. nr. 67/2022 dt. 08.09.2022 ub per likuidim dt. 20.09.2022 fh. nr. 08 dt. 08.09.2022 pcv dt. 08.09.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) I&V Company Tirane 346,560 2022-09-15 2022-09-19 26310260872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKZM 2022 blerje materiale pastrimi, up nr 171 dt 16.8.2022 ft oferte nr 1652 dt 16.8.2022 pv marrje ne dorezim dt 29.8.2022 ft nr 66/2022 dt 8.9.2022 fh nr 8 dt 8.9.2022 memo dt 11.8.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) I&V Company Tirane 135,952 2022-08-23 2022-08-26 26610060472022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006047 AKUM.2022, lik materiale pastrimi ,UP nr.1142 dt 16.6.2022 , ft nr.58/2022 dt 18.7.2022 , FH nr.2 dt 18.7.2022 , PV i marr dorz dt 18.7.2022
    Zyra Punesimit Fier (0909) I&V Company Fier 278,124 2022-08-17 2022-08-18 56010101922022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Rajonale e AKPA Fier 1010192 up nr 13 dt 10.6.2022,fo dt 10.6.2022,fd 55,fh 7 dt 22.7.2022
    Sp. Mallakaster (0924) I&V Company Mallakaster 272,400 2022-08-10 2022-08-11 14910130772022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mallakaster 1013077,UProk nr 65 dt 07.07.22,Ftes Of nr 209/3 dt 13.07.22,Njofituesi nr 209/15 dt 20.07.22,fatur nr 61/22,PV marr dorzim dt 28.07.22,hyrje nr 14 dt 28.07.22
    Bashkia Lushnje (0922) I&V Company Lushnje 118,344 2022-08-03 2022-08-04 43621290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.16,dt.20.06.2022,Bl.materiale pastrimi sipas fat.fis.nr.54,dt.27.06.2022,f.hyrje nr.23,23/1, dt.27.06.2022 Pcv marr.dorez.mall.dt.27.06.2022,form.njoft.fitues/klasifikim perfund.bashkelidh..
    Gjykata e rrethit Lezhe (2020) I&V Company Lezhe 57,558 2022-07-27 2022-07-28 16410290272022 Sherbime te pastrimit dhe gjelberimit GJYKATA LEZHE LIK FAT.1209 DT.08.07.2022,URDH BLERJE 11 DT.23.06.2022,PROC VERB SDT.13.07.2022 SHERBIME PASTRIMI
    Reparti Ushtarak Nr.1040 Tirane (3535) I&V Company Tirane 565,920 2022-06-29 2022-07-01 7810170972022 Uniforma dhe veshje te tjera speciale 1017097 reparti 1040, mat up 1176/3 dt 3.6.22 ft of 3.6.2022 ft 53/22 dt 14.6.2022 ft 7 dt 14.6.22
    Shtepia e te moshuarve Fier (0909) I&V Company Fier 230,535 2022-06-28 2022-06-29 9021110202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve 2111020 detergjent up.13.05.2022 fo.13.015.2022 vp.17.05.2022 fat.51/2022 fh.6 pvmd
    Instituti shendetit publik Tirane (3535) I&V Company Tirane 171,480 2022-06-15 2022-06-16 18810130482022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 602- materjale pastrimi up nr587/3 dt 06.05.2022 njof fit dt 10.05.2022 ft nr 48/2021 dt 17.05.2022 fh nr 16 dt 17.05.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) I&V Company Tirane 154,560 2022-05-31 2022-06-02 16710170372022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti Ushtarak nr 3001 bl mat pastrimi up 21 dt 4.5.2022 ft of 4.5.22 njf 9.5.2022 ft 46/2022 dt 13.5.2022 fh 2 dt 13.5.2022
    Paraburgimi Vlore (3737) I&V Company Vlore 204,000 2022-05-27 2022-05-30 7710140572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI 1014057 MATERIALE PER MJETE PASTRIMI, UP NR. 674, DT. 15.04.2022, FAT NR 45/2022, DT. 09.05.2022, FH NR. 09, DT. 10.05.2022
    Sp. Mirdite (2026) I&V Company Mirdite 420,000 2022-05-17 2022-05-18 13810130792022 Shpenzime per mirembajtjen e objekteve ndertimore 1013079 DSHS PAGUAR MATERIALE PASTRIMI FAT 39/2022 DT 16.04.2022 UP NR 14 DT 25.03.2022
    Komisariati i Policise Kavaje (3513) I&V Company Kavaje 48,972 2022-05-09 2022-05-10 9610160382022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI POLICISE KAVAJE BLERJE SIPAS FATURES NR 44/2022 DT 26.04.2022 URDH.PROK.NR 10 DT 14.04.2022 FL.HYRJE NR 07 DT 26.04.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) I&V Company Tirane 286,200 2022-04-22 2022-04-27 14821018152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101815, APRekr2022-BLERJE MATERIALE DEZ DHE PASTRIM UP 159 DT 24.02.2022 NJOFT FIT 436/3 DT 24.02.2022 KONTRATE 436/5 DT 07.03.2022 FT 26 DT 17.03.2022 FH 6 DT 17.03.2022
    Klubi Sportiv Tirana (3535) I&V Company Tirane 156,800 2022-04-20 2022-04-22 6021010172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017, K.S.Tirana , lik ft bl detergjente, up nr 3 dt 22.02.2022, njoft fit dt 23.03.2022, ft nr 29/2022 dt 24.03.2022, fh 5 dt 24.03.2022, pv md dt 24.03.2022