Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 212,055,413.00 247 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 Fier (0909) EURO MEGA 2010 Fier 465,960 2021-03-16 2021-03-17 19910130172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017, up 13 dt 04.03.19, MK 13/13 dt 05.06.19, fo 536 dt 28.01.21, kont 811 dt 09.02.21 ,fat 2/2021, pcv 16.02.21, fh 34 dt 16.02.21
    Sp. Berati (0202) EURO MEGA 2010 Berat 259,200 2021-03-11 2021-03-12 13410130642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Rajonal Berat materiale pastrimi ft nr 6/2021 dt 24.02.2021 fl hyrje nr 1 kontrata nr 743 dt 24.02.2021 akt kolaudimi 25.02.2021
    Spitali Psikiatrik Vlore (3737) EURO MEGA 2010 Vlore 405,420 2021-02-10 2021-02-11 3510130602021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERIALE PASTRIMI KONT NR 6 DT 03.02.2021 FAT NR 1 DT 03.02.2021 F.H NR 2 DT 03.02.2021
    Bashkia Erseke (1514) EURO MEGA 2010 Kolonje 749,280 2021-01-27 2021-01-28 6221200012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per dezinfektim,up nr 26 dt 16.11.2020,lik i fat nr 65 dt 28.12.2020,fh nr 81 dt 28.12.2020,procesverbal marje ne dorezim dt 28.12.2020
    Spitali Korce (1515) EURO MEGA 2010 Korçe 824,250 2021-01-20 2021-01-21 2310130192021 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.1358 DT.28.09.2020,FAT NR.50 DHE F.HYRJE NR.08 DT.12.10.2020;UB 39179
    Universiteti Bujqesor (3535) EURO MEGA 2010 Tirane 503,400 2021-01-12 2021-01-19 48510110412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Bujqesor.shpbl mater pasr dezinfektimi up 15 dt 11.11.2020 nj 11.11.2020 kl operta 7.12.2020 njf 7.12.2020 kontr 1575/24 dt 15.12.2020 pv md 24.12.2020 ft 63 dt 24.12.2020 ser 91665613 fh 45 dt 24.12.2020
    Instituti shendetit publik Tirane (3535) EURO MEGA 2010 Tirane 238,800 2021-01-11 2021-01-14 58310130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 mat mjekimi up 41 dt 07.12.2020 ft 91665612 dt 23.12.2020 fh 100 dt 23.12.2020
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 82,200 2021-01-12 2021-01-14 63210130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' detergjent vazhdim kontr 410/1 dt 02.04.2020 ft 91665618 dt 23.12.2020 fh 79b dt 23.12.2020
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 121,363 2021-01-12 2021-01-14 63310130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' detergjent vazhdim kontr 411/1 dt 02.04.2020 ft 91665619 dt 23.12.2020 fh 80 dt 23.12.2020
    Spitali Psikiatrik Elbasan (0808) EURO MEGA 2010 Elbasan 1,368,000 2020-12-29 2020-12-31 38510130592020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik 1013059 Blerje materiale pastrimi Up nr 13 dt 04.03.2019 autorizim dt 06.06.2019 MK nr 13/13 dt 05.06.2019 kont nr 249 dt 28.12.2020 fat nr 67 seri 91665617 fh 26
    Spitali Psikiatrik Elbasan (0808) EURO MEGA 2010 Elbasan 1,170,120 2020-12-29 2020-12-30 38410130592020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik 1013059 Blerje materiale pastrimi Up nr 13 dt 04.03.2019 autorizim dt 06.06.2019 MK nr 13/13 dt 05.06.2019 kont nr 250 dt 28.12.2020 fat nr 66 seri 91665616 fh nr 25
    Bashkia Maliq (1515) EURO MEGA 2010 Korçe 1,695,600 2020-12-29 2020-12-30 73821680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PER DIZIFEKTIM UP NR 84 DT 10.09.20, RAP PERMBLEDHES DT 22.10.20 KONTRATE NR 5462 DT 06.11.20 PV MRRJE NE DOREZIM DT 17.11.20,FATURA NR 54 DT 17.11.20, FH NR 85 DT 17.11.20 UB 39473
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 43,068 2020-12-22 2020-12-23 52121070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 99 DT 18.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 168,000 2020-12-21 2020-12-23 58210130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' detergjent vazhdim kontr 410/1 dt 02.04.2020 ft 94854161 dt 15.12.2020 fh 75 dt 15.12.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EURO MEGA 2010 Tirane 428,940 2020-12-21 2020-12-22 87410160792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Policise blerje detergjent kont nr 18/19 dt 15.12.2020 fat nr 91665609 fh nr 34 dt 16.12.2020
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 913,800 2020-12-18 2020-12-21 85910130242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101324 SPITALI VLORE BLERJE MATERIALE PASTRIMI, KONTR NR. 4946, DT. 15.12.2020, FAT NR. 58, DT. 16.12.2020, SERIA 91665608, FH NR. 88, DT. 16.12.2020
    Bashkia Kruje (0716) EURO MEGA 2010 Kruje 1,061,610 2020-12-14 2020-12-15 292721230012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje Blerje detergjent per bashkine kruje dhe inst e varesise kontrat nr 7932 dt 19.11.2020 up nr 427 dt 09.10.2020 lik i fat nr 56 nr ser 91665606 fh nr 92,92/1
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 218,280 2020-12-10 2020-12-11 79910130242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101324 SPITALI VLORE BLERJE MATERIALE PASTRIMI, KONTR NR. 3887, DT. 29.09.2020, FAT NR. 94, DT. 27.11.2020, SERIA 89607845, FH NR. 75, DT. 27.11.2020
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 496,320 2020-12-09 2020-12-10 53110130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' detergjente vazhdim kontr 410/1 dt 02.04.2020 ft 84446858 dt 06.11.2020 fh 64/1 dt 06.11.2020
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 1,384,032 2020-11-17 2020-11-18 43421070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI ,KONTR. 6983/6 DT 9.10.19 LIK FAT. 51 DT 29.10.20/ QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707