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 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 Vlore (3737) EURO MEGA 2010 Vlore 181,128 2020-11-10 2020-11-11 70710130242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101324 SPITALI VLORE BLERJE MATERIALE PASTRIMI, KONTR NR. 3887, DT. 29.09.2020, FAT NR. 80, DT. 08.10.2020, SERIA 89607831, FH NR. 60, DT. 08.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 3,456,000 2020-11-09 2020-11-10 211910130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602-blerje mat pastrimi sipas kont nr 1103/13dt 19.10.2020.MK 13/13 DT 5.6.2020.kerk 21103/9 dt 29.9.20.fat nr 52seri91665602dt 22.10.20. fh nr32 dt22.10.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EURO MEGA 2010 Tirane 345,372 2020-10-27 2020-10-28 69710160792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Policise materiale pastrimi kont nr 18/11 dt 30.09.2020 fat nr 79816299 fh 21 dt 09.10.2020
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 648,568 2020-10-08 2020-10-09 71310130162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit blerje materiale pastrimi marreveshje kuader kont nr 490 dt 02.03.2020 miratim msh nr 13/15 dt 06.06.2019 up nr 13 dt 04.03.2019 fat nr 7 seri 79816257
    Spitali Fier (0909) EURO MEGA 2010 Fier 627,900 2020-09-23 2020-09-24 56410130172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Fier 1013017,materiale mjekimi ,up 13 dt 04.03.19,kont 2191 dt 10.08.20,fat 45 seri 79816295,pcv 10.08.20,fh 74 dt 10.08.20
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 1,000,000 2020-09-17 2020-09-18 65610130162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit blerje materiale pastrimi marreveshje kuader kont nr 490 dt 02.03.2020 miratim msh nr 13/15 dt 06.06.2019 up nr 13 dt 04.03.2019 fat nr 7 seri 79816257
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EURO MEGA 2010 Tirane 48,000 2020-09-15 2020-09-17 27510111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 mat covid p verbal 2.9.2020 ft 2.9.20 seri 90454696 fh 2.9.2020
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 1,615,800 2020-09-11 2020-09-14 32221070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 46 DT 09.09.2020 KONT NR 6983/6 DT 09.10.2019 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 408,431 2020-08-31 2020-09-01 32410130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni''mat pastrimi vazhdim kontr 411/1 dt 02.04.2020 ft 79816294 dt 05.8.2020 fh 52 dt 05.8.2020
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 618,270 2020-08-31 2020-09-01 32310130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' mat pastrimi vazhdim kontr 410/1 dt 02.04.2020 ft 79816293 dt 05.08.2020 fh 51 dt 05.08.2020
    Spitali Psikiatrik Elbasan (0808) EURO MEGA 2010 Elbasan 1,171,320 2020-08-19 2020-08-20 22710130592020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik 1013059 materiale pastrimi Up nr 13 dt 04.03.2019 Pv nr 121 dt 25.07.2020 vendim nr 122 dt 27.07.2020 kontrate marreveshje kuader nr 128 dt 27.08.2020 ft nr 40 seri 79816290 fh nr 13
    Spitali Psikiatrik Elbasan (0808) EURO MEGA 2010 Elbasan 1,465,824 2020-08-19 2020-08-20 22810130592020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik 1013059 materiale pastrimi Up nr 13 dt 04.03.2019 Pv nr 121 dt 25.07.2020 vendim nr 122 dt 27.07.2020 kontrate marreveshje kuader nr 129 dt 27.08.2020 ft nr 41 seri 79816291 fh nr 14
    Bashkia Shkoder (3333) EURO MEGA 2010 Shkoder 99,888 2020-08-17 2020-08-18 104921410012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 blerje materiale pastrimi, vazhdim kontr nr 7133/12 dt 17.07.2020, afati 10 dite, , ft 79816285+fh 127,127/1+pcv dt 23.07.2020
    Bashkia Shkoder (3333) EURO MEGA 2010 Shkoder 582,852 2020-08-17 2020-08-18 104821410012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 blerje materiale pastrimi, kontr nr 7133/12 dt 17.07.2020, afati 10 dite, up nr 363 dt26.05.2020,fnjk nr 7133/4 dt 27.05.2020 fitues app buletin nr 39 dt 29.06.2020, ft 79816286+fh 128,128/1+pcv dt 23.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EURO MEGA 2010 Tirane 747,318 2020-08-14 2020-08-17 60110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend furn prod letre nje perd te tipit leter rulo dhe let higje per pac me covid 19,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kont nr 1575.18 dt 07.04.20,fat nr 30 dt 23.06.20 seri 79816280,flet hy nr 17dt 23.06..2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EURO MEGA 2010 Tirane 640,530 2020-08-14 2020-08-17 60310130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend furn prod letre nje perd te tipit leter rulo dhe let higje per pac me covid 19,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kont nr 1575.18 dt 07.04.20,fat nr 19 dt 29.04.20 seri 7981626,,flet hy nr 12 dt 29.04.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EURO MEGA 2010 Tirane 746,988 2020-08-14 2020-08-17 60210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend furn prod letre nje perd te tipit leter rulo dhe let higje per pac me covid 19,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kont nr 1575.18 dt 07.04.20,fat nr 33 dt 10.07.20 seri 79816283,flet hy nr 19 dt 10.07..2020
    Sp. Berati (0202) EURO MEGA 2010 Berat 300,120 2020-08-11 2020-08-13 46910130642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate 2849 dt 03.08.2020 materiale pastrimi fat 42 dt 03.08.2020 seri 79818292
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 250,000 2020-08-06 2020-08-07 50910130162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit blerje materiale pastrimi marreveshje kuader kont nr 490 dt 02.03.2020 miratim msh nr 13/15 dt 06.06.2019 up nr 13 dt 04.03.2019 fat nr 7 seri 79816257
    Bashkia Himare (3737) EURO MEGA 2010 Vlore 3,418,860 2020-07-24 2020-07-29 30921600012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2160001 BASHKIA HIMARE, BLERJE MATERIALE PASTRIMI, KONTR NR. 89, DT. 15.06.2020, UP NR. 9, DT. 21.04.2020, FAT NR. 29, DT. 24.06.2020, SERIA 79816279, FH NR. 8, DT. 24.06.2020