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
    Qendra Ekonomike Arsimit (0909) Megi Hajdari Fier 117,968 2019-05-23 2019-05-24 12521110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up 10 dt 17.5.2019,fo 20.5.2019,fd 33 seri 67948033,fh 23 dt 20.5.2019
    QFM Teknike Tirane (3535) Megi Hajdari Tirane 167,880 2019-05-20 2019-05-21 11210160562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Bl materiale elektrike up 14 dt 25.04.2019 fo 26.04.2019 pv 23.04.2019 fat 67948030 dt 14.05.2019 fh 14 dt 14.05.2019
    Nd-ja Tregut Lire (3535) Megi Hajdari Tirane 143,880 2019-05-13 2019-05-14 13021010492019 Kancelari 2101049, DPTT Vendore lik ft mat pastr nr 26 dt 9.4.19 sr 67948026, fh 6 dt 9.4.19, u prok 3.4.19, fit 9.4.19 pvmd 9.4.19
    Sp. Librazhd (0821) Megi Hajdari Librazhd 347,880 2019-05-08 2019-05-09 18210130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI PER FATUREN TATIMORE NR.27 DATE 15.04.2019,FH NR 23 DATE 15.04.2019,UP NR 17 DATE 28.03.2019.
    Muzeu Historik Kombetar (3535) Megi Hajdari Tirane 203,880 2019-05-07 2019-05-09 6610120102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010,Muzeu Historik Kombetar,blerje materiale pastrimi,fat nr 28 dt 26.04.2019 seri 67948028 fhyrje nr 2 dt 26.04.2019,up nr 263 dt 15.04.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Megi Hajdari Tirane 82,680 2019-05-06 2019-05-07 8810870132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013 ASHIGJ 2019, lik materiale pastrimi , shkrese nr 165/2 dt 24.04.2019 , u prok nr 31 dt 24.04.2019 , ft of 165/3 dt 24.04.2019 , fat nr 28 dt 30.04.2019, seri 67948029 , fh nr 17 dt 30.04.2019 , pv 165/5 , dt 30.04.2019
    Kolegji i Posacem i Apelimit (3535) Megi Hajdari Tirane 321,600 2019-04-11 2019-04-12 7610630032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Bl materiale pastrimi up 288/2 dt 06.03.2019 fo 06.03.2019 njfit 19.03.2019 fat 67948024 dt 19.03.2019 fh 64 dt 19.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) Megi Hajdari Tirane 251,880 2019-04-08 2019-04-09 21710100392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039,DPT,lik ft blerje mat pastrimi urdher nr 3878 dt 20.02.2019, njoft fit dt 08.03.2019, seri 67948023 dt 19.03.2019, pv marrje ne dorz dt 19.03.2019
    Qendra e Zhvillimit Berat (0202) Megi Hajdari Berat 359,880 2019-04-05 2019-04-08 4921020192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit berat pagese urdher prokurimi 6 dt 11.03.2019, ftesa per oferte 11.03.2019 fatura v25 dt 26.03.2019 seria 67948025 flete hyrja 9dhe 10 dt 26.03.2019 detergjente
    Reparti Ushtarak Nr.6001 Tirane (3535) Megi Hajdari Tirane 179,880 2019-03-20 2019-03-21 7210170872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087 reparti 6002, materiale pastrimi, up 9/2 dt 22.2.19, ft.,oferte 22.2.19, nj.fituesi 25.2.19, ft 67948021 dt 6.3.19, fh 1 dt 6.3.19
    Sp. Gramsh (0810) Megi Hajdari Gramsh 359,880 2019-03-12 2019-03-13 9910130692019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.3 dat 30.01.2019,ftese per ofert dt 01.02.2019,klasifikim perfudnimtar,procesv njof fit,fat nr.19 dat 12.02.2019,flet hyrje nr.9 dat 12.02.2019
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Megi Hajdari Tirane 155,880 2019-02-13 2019-02-15 3510171262019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017126, Eksportet , lik blere materiale , up nr 410 dt 29.01.2019 , ft of 30.01.2019 , njof it 1.02.2019 , pv 2 dt 30.01.2019 , fat nr 17 dt 4.02.2019 seri 67948017 fh nr 4 dt 4.02.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Megi Hajdari Tirane 155,880 2018-12-26 2019-01-07 123310060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE, blerje materiale pastrime memo kerkesdt.20.11.18 up nr 87 dt.11.12.18, ftes oferte dt.13.12.18, njoft fitues dt.13.12.18, fatura nr 16(67948016) dt.18.12.18 procesverbal dt.18.12.18, fh nr.12 dt.18.12.18
    Qendra Ekonomike Arsimit (0909) Megi Hajdari Fier 719,880 2018-12-26 2019-01-07 25821110182018 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up 19 dt 23.11.2018,fo 23.11.2018,njf 3.12.2018,kontrat 19/1 4.12.2018,fd 10 ,seri 67948010,fh 54 dt 6.12.2018