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

  • Institution List
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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 NIRUPA All 32,789,376.00 112 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
    Sp. Kavaje (3513) NIRUPA Kavaje 459,600 2019-04-08 2019-04-09 9410130712019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIK FAT NR 1 SERI 71318508 DT 19.02.2019 HYRJE NR 9 DT19.02.2019 TE UP NR 6 DT 05.02.2019 MATERIAL PASTRIM E DEZINFEKTIM
    Bashkia Krume (1812) NIRUPA Has 334,194 2019-03-20 2019-03-21 16821170012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat nr.06 serie.71318513 Dt.09.03.2019,Shpenzime per blerje detergjent per pastrim sipas up nr.06 dt.28.02.2019,F-H nr.03 dt.09.03.2019,sipas urdh nr.124/1 dt.25.02.2019,vkb nr.78 dt.26.12.2018, Bashkia HAS
    Sherbimi mjeko ligjor (3535) NIRUPA Tirane 339,600 2019-03-13 2019-03-15 4710140442019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore , lik ft blerje mat pastrimi up nr 7 dt 25.02.2019, njoft fit dt 27.02.2019, seri 71318511 dt 04.03.2019, fh dt 04.03.2019
    Dega e Thesarit Lushnje (0922) NIRUPA Lushnje 118,272 2019-03-07 2019-03-08 1310100222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje materiale pastrimi, fat.nr.71318512dt.06.03.2019, fh.nr.02 dt.06.03.2019, ur.prok.nr.02 dt.13.02.2019, PV dt.06.03.2019
    Bordi i Kullimit Fier (0909) NIRUPA Fier 229,200 2019-02-22 2019-02-25 8010050702019 Kancelari MATERIALE PASTRIMI PER DREJT E UJITJES DHE KULLIMIT FIER FAT 2 DT 19/02/2019 71328509SERI
    Bashkia Bajram Curri (1836) NIRUPA Tropoje 211,560 2019-02-04 2019-02-05 3721450012019 Uniforma dhe veshje te tjera speciale Bashkia Tropoje unifroma dhe mjete oune up 44 dt 14.09.2018 app dt 19.09.2018 ft 53 dt 20.09.2018,fh 52 dt 20.09.2018
    Aparati i Ministrise se Brendshme (3535) NIRUPA Tirane 111,600 2019-01-14 2019-01-16 65410160012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MB, blerje mat pastrimi, UP 1020/2 dt 17.12.2018, ftese per oferte 10203/ dt24.12.2018, njoftim fit dt 26.12.2018 fat 69 dt 28.12.2018 seri71318506FH 87 dt 28.12.2018 prverbal dt 28.12.2018,njoftim anulimi10203/4dt20.12.2018, 10203/6dt24.12
    Burgu 302 Tirane (3535) NIRUPA Tirane 31,944 2018-12-28 2019-01-09 21810140102018 Shpenzime per mirembajtjen e objekteve ndertimore 1014010, IEVP Paraburgim (Burgu 302), Blerje materiale kerkese nr 825 date 27.12.2018 fat nr 70 date 27.12.2018 sr 71318507 fh nr 74 date 27.12.2018
    Burgu 302 Tirane (3535) NIRUPA Tirane 114,000 2018-12-28 2019-01-09 21310140102018 Shpenzime per mirembajtjen e objekteve ndertimore 1014010, IEVP Paraburgim (Burgu 302), Blerje materiale up nr 811/1 date 18.12.2018 njof fit date 19.12.2018 fat nr 67 date 24.12.2018 sr 71318504 fh nr 70 date 24.12.2018
    Sherbimi Kombetar i Rinise (3535) NIRUPA Tirane 285,600 2018-12-27 2019-01-07 8410112432018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Kombetar i Rinise, blerje detergjente up nr 2 dt 31.08.2018 pv dt 19.09.2018 fat nr 71318501 fh nr 3 dt 14.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) NIRUPA Tirane 633,600 2018-12-27 2019-01-07 26610131192018 Sherbime te tjera 1013119 QKUM Mirembajtje up.20 dt 13.12.2018 fit.795 dt 26.12.2018 fat 68 dt 27.12.2018 s 71318505 akt kol 27.12.2018
    Bashkia Korce (1515) NIRUPA Korçe 79,920 2018-12-27 2019-01-07 129321220012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MAT.PASTRIMI U.P NR.70 DT 12.11.18, FTESE PER OFERTE, P.V LLOG.F.LIMIT 09.11.2018,P.V VLERES.DT 14.11.18, FAT.NR.60 DT 15.11.18, F.H NR.112 DT 15.11.18, UB 35118