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

  • 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

    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 i burgut Tirane (3535) I&V Company Tirane 298,800 2022-04-15 2022-04-19 10110140132022 Shpenzime per prodhim dokumentacioni specifik 1014013 Qendra Spitalore e Burgjeve Materiale pastrimi up nr 479/1 date 10.03.2022 fat nr 33 date 05.04.2022 fh nr 11 date 05.04.2022
    Bashkia Pogradec (1529) I&V Company Pogradec 216,000 2022-04-15 2022-04-19 30821360012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pogradec,Materiale pastrimi,UP nr.7+FO dt.16.03.2022,NjF nga APP dt.29.03.2022,Fature nr.31/2022+FH nr.8+AMD dt.04.04.2022
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) I&V Company Fier 163,002 2022-04-11 2022-04-14 1421130032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER ND. E PSTRIM GJELBERIMIT DHE MMBAJTJE VARREZA ROSK FAT 7/2022 DT 10/02/2022
    Shtepia e te Moshuarve Kavaje (3513) I&V Company Kavaje 287,760 2022-04-07 2022-04-08 5721180102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE U P NR 7 DT 21.02.2022 FATURE NR 27/2022 DT 21.03.2022 SHPENZIME PER PANOLINA PER TE RRITUR
    Klubi Sportiv Tirana (3535) I&V Company Tirane 550,000 2022-03-25 2022-03-28 4821010172022 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 dt 24.03.2022, pv md dt 24.03.2022
    Gjykata e Apelit Tirane (3535) I&V Company Tirane 178,797 2022-03-25 2022-03-28 8210290072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gj.Apelit - mat pastrimi, up nr 1039/2 dt 25.02.2022, ft of nr 1039/4 dt 25.02.2022, ft nr 23/2022, dt 16.03.2022, fh nr 4 dt 16.03.2022 pvmd dt 16.03.2022
    Bashkia Shijak (0707) I&V Company Durres 308,544 2022-03-17 2022-03-18 11921080012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 BASHKIJA SHIJAK FAT 21 DT 10.03.2022 KONTR 5136 DT 27.08.2021 MATER. PASTRIMI
    Shkoll. Prof."Tregtare" Vlore (3737) I&V Company Vlore 270,000 2022-03-16 2022-03-17 1410102742022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PER PASTRIMI DHE DEZINFEKTIMI UP NR 3 DT 15.02.22,FTESE PER OFERTE,FAT NR 19 DT 02.03.22,FH NR 1 DT 02.03.22, SHKOLLA TREGETARE 1010274
    Gjykata Kushtetuese (3535) I&V Company Tirane 173,400 2022-02-17 2022-02-18 4010300012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gj. Kushtetuese 602- bl. materiale higjeniko- sanitare, U P nr 14 dt 21.01.2022, ft of nr 51/3, dt 25.01.2022, nj ft dt 31.01.2022, ft 1/2022 dt 07.02.2022, fh 1 dt 07.02.2022, pv md 51/7 dt 07.02.2022
    Spitali Universitar i Traumes (3535) I&V Company Tirane 118,320 2021-12-31 2022-01-10 88510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje panolina, pv form 4 br 100/1 dt 20.12.21, ft 82 dt 20.12.21, fh 14 dt 20.12.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 18,000 2021-12-29 2022-01-06 47410290012021 Shpenzime per pritje e percjellje KLGJ shp per pritje-percjellje, up nr 353/19 dt 16.12.21, ft nr 81/2021 dt 16.12.2021, fh nr 29 dt 16.12.2021 pv dt 16.12.2021
    Biblioteka kombetare (3535) I&V Company Tirane 86,400 2021-12-28 2021-12-31 29310120252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025,Biblioteka Kombetare,lik blerje materiale pastrimi fat nr 83/2021 dt 21.12.2021 fhyrje nr 30 dt 21.12.2021 urdh prok nr 126 dt 09.12.2021 njoft fitues dt 14.12.2021
    Drejtoria Rajonale Tatimore Fier (0909) I&V Company Fier 108,000 2021-12-28 2021-12-29 39310100492021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI TATIMET FIER FAT 69/2021 DT 03/11/2021
    Bashkia Peqin (0827) I&V Company Peqin 253,333 2021-12-24 2021-12-29 65221340012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje materiale pastrimi UP nr 11 dt 21.04.2021 fature nr 32 dt 29.04.2021 fh nr 8 dt 29.04.2021 ftese per oferte dt 21.04.2021
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) I&V Company Tirane 73,824 2021-12-28 2021-12-29 20810160882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Perq.Juridike Nderkomb.materiale pastrimi up nr 448/1 dt 25.11.2021 fat nr 78 fh nr 8 dt 1.12.2021
    Drejtoria e shendetit publik Kavaje (3513) I&V Company Kavaje 118,320 2021-12-28 2021-12-29 21010130302021 Sherbime te tjera NJVKSH KAVAJE FATURE NR 86 DT 24.12.2021 UP NR 03 DT 20.12.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) I&V Company Tirane 394,800 2021-12-22 2021-12-28 87710170512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051,reparti 4001, materiale per pastrim, dezinfektim up 789 dt 25.11.21, ft.oferte 25.11.21, pv nj.fitues 3.12.21, ft 77/2021 dt 3.12.21, fh 21-21/2 dt 3.12.21, pvpm 3.12.21
    Aparati Drejt.Pergj.Tatimeve (3535) I&V Company Tirane 194,400 2021-12-17 2021-12-21 109410100392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve,2021-blerje mteriale pastrimi up 26240 dt 09.11.2021 ft oferte 20240/1 dt 09.11.2021 njoft fi 17.11.2021 ft 76/2021 dt 01.12.2021 fh 22 dt 01.12.2021
    Drejtoria e shendetit publik Kavaje (3513) I&V Company Kavaje 119,977 2021-12-16 2021-12-17 19010130302021 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 79 DT 16.12.2021 UP NR 33 DT 09.12.2021
    Aparati Qendror INSTAT (3535) I&V Company Tirane 175,321 2021-12-06 2021-12-10 120610500012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT lik materiale,urdh prok nr 15 dt 12.11.2021,proc verb dt 24.11.2021,fat 75/2021 dt 26.11.2021,fl hyr nr 28 dt 26.11.2021