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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 286,687,304.00 608 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
    Kolegji i Posacem i Apelimit (3535) Malvina Visoka Tirane 237,600 2023-08-25 2023-08-28 22410630032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kol. i Posac. i Apel - blerje materiale per pastrim dhe dezifektim,kerkese nr 749 dt 23.06.23,UP nr 135 dt 13.7.23ft of 749/4 dt 14.7.23,njf dt 18.7.23,ft nr 16 dt 26.7.23,pvmd nr 749/9 dt 26.7.23,fh nr 10 dt 26.07.23
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 142,656 2023-08-23 2023-08-25 19410160572023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2023, Lik dezinf & deratizim, up 249/3 dt 25.7.23, ft of 249/4 dt 25.7.23, nj fit 249/8 dt 27.7.23, kontrate 249/9 dt 2.8.23, fat 21/2023 dt 18.8.23, pv sherbimi 249/13 dt 18.8.23
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 611,880 2023-08-21 2023-08-24 57110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje panolinash Malvina Visoka, up 46/6, dt 07.06.23, ft of 46/7, dt 07.06.23, Proc Verbal nr 46/9 dt 19.06.2023 Fat tat 6/2023 dt 20.06.2023 f hyrje nr 5 dt 20.06.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Malvina Visoka Tirane 764,160 2023-07-28 2023-07-31 39710150012023 Te tjera materiale dhe sherbime speciale 1015001-Ministria e Jashtme materiale pastrimi up nr 1 dt 27.02.23 njoftim fituesi dt 15.03.23 fat nr 20/23 dt 20.03.23 fh nr 17 dt 23.03.23
    Muzeu Historik Kombetar (3535) Malvina Visoka Tirane 165,240 2023-07-24 2023-07-25 12610120102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Historik Kombetar 1012010- blerje materiale pastrimi up nr 11 date 20.06.2023 fat nr 9 date 29.06.2023 fh nr 4 date 29.06.2023
    Komisioni i Prokurimit Publik (3535) Malvina Visoka Tirane 200,000 2023-07-13 2023-07-14 33510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 269 dt 15.06.2023 , vendim KPP nr 445/2023 dt 31.05.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) Malvina Visoka Tirane 200,000 2023-07-10 2023-07-12 7821018312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101831-IMT 2023,lik blerje materiale per dezifektim dhe pastrim up 200 dt 30.5.2023 njoft fit 5424/1 dt 12.6.2023 kontr 5424/2 dt 13.6.23 ft 7 dt 20.6.23 fh 4 dt 20.6.23
    Agjencia Sherbimeve Funerale (3535) Malvina Visoka Tirane 100,001 2023-07-06 2023-07-07 8921010282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101028-Agjensia e Sherbimeve Funerale 2023-bl mat pastrimi up nr 488/5 dt 16.06.23, ft of nr 488/6 dt 16.06.23, ft nr 8 dt 27.06.23, pvmd dt 27.06.23, fh nr 18 dt 27.06.23
    Q.Form. Profes.Vlore (3737) Malvina Visoka Vlore 119,880 2023-07-05 2023-07-06 6110102222023 Te tjera materiale dhe sherbime speciale 1010222 Q.F.P SHERBIM RIPARIM KONDICIONERESH, FAT.NR.4/2023, DT.09.06.2023
    Q.Form. Profes.Vlore (3737) Malvina Visoka Vlore 119,688 2023-07-05 2023-07-06 6010102222023 Te tjera materiale dhe sherbime speciale 1010222 Q.F.P BLERJE MATRIALE KURSI AUTOSERVIS, FAT.NR.5/2023, DT.12.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Malvina Visoka Tirane 1,135,440 2023-07-04 2023-07-06 71710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Blerje Materiale Pastrimi dizifektimi sipas UP me vlere te vogel . Urdher Prokurimi Nr 28 prot.2251, date 08.05.2023 PV Nr 2846 dt 08.06.2023 FH NR.14 Dt 08.06.2023 Fature nr 3/2023 dt 08.06.2023
    Presidenca (3535) Malvina Visoka Tirane 35,760 2023-06-22 2023-06-23 32410010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- shpenz te tjera operative up nr 2444 date 06.06.2023 fat nr 1/2023 date 08.06.2023 fh nr 51 date 08.06.2023
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) Malvina Visoka Tirane 69,120 2023-06-22 2023-06-23 7410111632023 Shpenzime per pritje e percjellje Fakultet.Biotek.dhe Ushqim.1011163 - shpz pritje percj. program takimi i miratur dt 09.05.23, fat nr 41 dt 11.05.23,urdh likuj nr 5 dt 05.06.23
    Drejtoria e shendetit publik Pogradec (1529) Malvina Visoka Pogradec 341,280 2023-06-16 2023-06-19 6710130412023 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON MEDIKAMENTE, UP N.2 DT.19.05.2023, NJF N.160/9 DT.25.05.2023,FH N.18+19+20+FATURA N.2/2023+AKMD D.08.06.2023
    Universiteti Aleksander Moisiu (0707) Malvina Visoka Durres 1,342,392 2023-06-12 2023-06-13 48110111502023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI A MOISIU BLERJE MATERIALE PASTRIMI PER NEVOJAT E UAMD FAT NR 47 DT 26.05.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Malvina Visoka Tirane 1,104,000 2023-06-08 2023-06-09 7610051112023 Te tjera materiale dhe sherbime speciale 1005111 I.S.U.V 2023- 602 blerje materiale biosigurie, UP nr.301 dt 28.04.2023, ft oferte 301/1 dt 02.05.2023, nj fit dt 02.05.2023, fature nr.40/2023 dt 10.05.2023, FH nr.19 dt 11.05.2023
    Autoriteti Rrugor Shqiptar (3535) Malvina Visoka Tirane 360,000 2023-06-01 2023-06-06 50210060542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje Materiale Pastrim, ngrohje, ndricim etj. Shkresa Nr.4142 dt 16.05.2023, UP Nr.86 dt 18.04.2023 Fat Nr.36/2023 dt 03.05.2023 P V fonfi limit dt 18.04.2023 FH nr 10 dt 03.05.2023, PV marrje ne dorezim dt 03.05.2023.
    Drejtoria Rajonale AKU Tirane (3535) Malvina Visoka Tirane 300,000 2023-05-31 2023-06-01 6710051292023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129-Dr. Rajonale AKU TR- 602 blerje materiale pastrimi, UP 4142/3 dt 22.05.2023, ft oferte 4142/5 dt 22.05.2023, nj fituesi 4142/6 dt 23.05.2023, fature nr.48/2023 dt 29.05.2023, FH nr.07, 07/1 dt 29.05.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 542,160 2023-05-30 2023-06-01 12310160572023 Uniforma dhe veshje te tjera speciale 1016057 QKP Azilk 2023, Lik veshje materiale te buta, up 148/3 dt 3.5.23, ft of 148/4 dt 3.5.23, nj fit 148/15 dt 15.5.23, fat 44/2023 dt 17.5.23, fh 30 dt 17.5.23, pv pritje malli 148/17 dt 17.5.23
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Malvina Visoka Tirane 171,840 2023-05-29 2023-05-30 7610670012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001 KMSHC - mat pastrim dezinf, ngrohje, ndricim, uprok nr 29 dt 04.04.2023,ft of nr 387/1 dt 04.04.2023, pv dt 06.04.2023, nj ift nr 387/3 dt 05.04.2023, ft nr 29/2023 dt 11.04.2023, pvmd dt 11.04.2023, fh nr 5 dt 11.04.2023