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

  • Institution List
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  • Supplier 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 52,182,424.00 187 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
    Bashkia Selenice (3737) I&V Company Vlore 227,668 2021-09-27 2021-09-28 61421590012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 B SELENICE MATERIALE PASTRIMI UP NR 2 DAT 04.02.2021 FAT NR 55 DAT 24.08.2021
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) I&V Company Tirane 815,984 2021-08-19 2021-08-20 5121018182021 Shpenzime per te tjera materiale dhe sherbime operative 2101818, Q.S.Gonxhe Bojaxhi, likujdim Shpenz.materiale dhe sherbime,Up.147 dt 07.07.2021,ft. of.148 dt 07.07.21, Pv. dt 07.07.2021,Njof.fit. dt. 09.07.2021, kont. nr 156 dt 14.07.2021, fat nr. 50/2021 dt. 19.07.21, fh.nr.5 dt 19.07.2021
    Sp. Mat (0625) I&V Company Mat 361,697 2021-08-17 2021-08-18 25310130782021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat(1013078)Lik.Mat.per pastrim dhe dizenfektim,Urdh.Prok.Nr.4 dt.15.07.2021 Fat.Tat.Nr.51/2021 Dt.22.07.2021 Fl-Hyrje Nr.6,6/1 Dt.22.07.2021 Proc-Verb Nr.6 dt.22.07.2021
    Shtepia e Foshnjes Vlore (3737) I&V Company Vlore 93,600 2021-08-13 2021-08-16 8921460302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje detergjent sh.femijes 2146030 fat 54 dt 10.08.2021 u.prok 8 dt 04.08.2021 ftes oferte
    Nd-ja Komunale Banesa (0217) I&V Company Kuçove 31,080 2021-08-11 2021-08-12 21821240042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per pastrim fat nr 39 dt 26.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 3,000 2021-07-19 2021-07-21 25310290012021 Shpenzime per pritje e percjellje KLGJ shp pritje- percjellje, up nr 53, dt 30.06.2021, ft nr 45/2021, dt 30.06.2021, fh nr 20, dt 30.06.2021, pvmd dt 30.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 16,800 2021-06-29 2021-07-01 22310290012021 Shpenzime per pritje e percjellje KLGJ pritje up 14.6.2021 ft 44/2021 dt 16.6.2021
    Administrata Qendrore SHSSH (3535) I&V Company Tirane 187,080 2021-06-22 2021-06-24 12410131412021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd likujd blerje materiale pastrimi fat nr 42/2021 pv marrje ne dorezim dt 08.06.2021 UP nr 606/1 dt 24.05.2021 ftese ofert nr 606/2 dt 02.06.2021
    ISHSH Rajonal Elbasan (0808) I&V Company Elbasan 151,200 2021-06-22 2021-06-23 4110131092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013109 Inspektoriati shteteror shendetesor materiale pastrimi fat nr 43/2021 fh nr 2 dt 11.06.2021 up nr 4 dt 04.06.2021 pv 11.06.2021
    Nd-ja Komunale Plazh (0707) I&V Company Durres 296,400 2021-06-02 2021-06-03 5521070152021 Te tjera materiale dhe sherbime speciale 2107015 NDERMARJA KOMUNALE PLAZH BLERJE QESE MBETURINASH FAT 34 DT 10.05.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) I&V Company Korçe 114,954 2021-05-26 2021-05-27 8710051422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MATERIALE ANTI COVID 19 U.P NR.04 DT 10.05.2021,F.OF DT.10.05.2021,PV F.LIM DT 10.05.21,P.VERBAL DT 10,17.05.2021 FAT NR 36/2021 DHE F.HYRJE NR 04 DT.17.05.2021,DOK.SISTEMI,UB 40892
    Sp. Laç (2019) I&V Company Laç 371,880 2021-05-24 2021-05-25 16110130752021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lac paguar up nr 50/3 dt 16.04.2021 ft nr 33/2021 dt 06.05.2021 fh nr 41 dt 06.05.2021 pv dt 06.05.2021
    Bashkia Kucove (0217) I&V Company Kuçove 37,451 2021-05-21 2021-05-24 51721240012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi lik fat 24/2021 dt.07.04.2021
    Qendra Lira (0202) I&V Company Berat 310,800 2021-05-21 2021-05-24 3421020202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102020 qendra lira berat pagese urdher prokurimi 1 dt 28.04.2021, ftesa per oferte dt 28.04.2021 fatura 37/2021 dt 17.05.2021 flete hyrja 3 dt 17.05.2021 pmd 17.05.2021 materiale pastrimi
    Qendra Lira (0202) I&V Company Berat 70,822 2021-05-21 2021-05-24 3321020202021 Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher blerje 3 dt 14.05.2021 fatura 38/2021 date 18.05.2021 pmd 18.05.2021 flete hyrja 4 dt 18.05.2021 materiale speciale
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) I&V Company Tirane 18,600 2021-05-11 2021-05-14 13610290012021 Shpenzime per pritje e percjellje KLGJ shp pritje-percj, up nr 353/6, dt 15.04.2021, pvmd dt 15.04.2021, ft nr 29/2021, dt 15.04.2021, fh nr 13, dt 15.04.2021
    Burgu Kruje (0716) I&V Company Kruje 232,536 2021-05-10 2021-05-11 5110140042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P. Kruje blerje materjale pastrimi ngrohje ndricimi dizifektimi up nr 858 f ofert nr 859 dt 21.04.2021 fat nr 380 ;31/2021dt 28.04.2021 pv pritje malli dt 28.04.2021 fh nr 04 dt 28.04.2021
    Klubi Sportiv Tirana (3535) I&V Company Tirane 538,680 2021-04-26 2021-04-28 6321010172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017,Klubi Sportiv TIRANA, lik ft detergj nr 30/2021 dt 23.4.21, fh 5 dt 23.4.21, u pr 3 dt 3.3.21, ftesa 16.3.21, fitues 22.4.21,pvmd 23.4.21
    Agjensia e Parqeve dhe Rekreacionit (3535) I&V Company Tirane 165,766 2021-04-23 2021-04-27 13721018152021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101815, APR lik ft mat DDD nr 23 dt 7.4.21 fh 5-5/1 dt 7.4.21 pvmd 7.4.21 kontr 267/6 dt 9.3.21 u pr 22.2.21, ftesa 22.2.21, fitues 2.3.21
    Sp. Skrapar (0232) I&V Company Skrapar 371,884 2021-04-22 2021-04-23 5110130852021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Fature elektronike nr.25/2021 dhe F-hyrje nr.05 dt.13.04.2021 U-Prokurim nr.02 dt.17.03.2021 PVMD dt.13.04.2021CN/03571/03252021"Blerje materiale pastrimi&dezinfektimi viti 2021" Drejt e Sherb.Spit.SKRAPAR