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.
    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 Malvina Visoka All 302,843,295.00 629 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Malvina Visoka Tirane 171,840 2023-05-29 2023-05-30 7610670012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001 KMSHC - mat pastrim dezinf, ngrohje, ndricim, uprok nr 29 dt 04.04.2023,ft of nr 387/1 dt 04.04.2023, pv dt 06.04.2023, nj ift nr 387/3 dt 05.04.2023, ft nr 29/2023 dt 11.04.2023, pvmd dt 11.04.2023, fh nr 5 dt 11.04.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Malvina Visoka Tirane 119,760 2023-05-26 2023-05-29 10910051442023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144- A.K.V.M.B 2023 -602 blerje materiale dezinfektimi, UP nr.11 dt 14.04.2023, pv prokurimi dt 14.04.2023, fature nr.46/2023 18.05.2023, FH nr.6 dt 18.05.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Malvina Visoka Tirane 119,760 2023-05-26 2023-05-29 10810051442023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144- A.K.V.M.B 2023 -602 blerje materiale pastrimi, UP nr.10 dt 14.04.2023, pv prokurimi dt 18.04.2023, fature nr.45/2023 dt 18.05.2023, FH nr.5 dt 18.05.2023, pvmd nr.378/2 dt 18.05.2023
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,002,661 2023-05-22 2023-05-24 28710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje leter higjenike ,urdh prok nr 30/4 dt 16.03.2023,ft of nr 30/5 dt 16.3.2023 , p.verb ner 30/6 dt 20.03.2023, fat tat nr 21/2023 dt 21.03.2023, fh nr 1 dt 21.03.2023, p verb dt 21.03.2023
    Reparti Ushtarak Nr.2001 Durres (0707) Malvina Visoka Durres 400,000 2023-05-23 2023-05-24 25410170312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIMI FAT NR.35 /REP USHTARAK
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 894,780 2023-05-17 2023-05-18 16110110412023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011041, Universiteti Bujqesor, 602-mat pastrimi up nr 34 dt 27.12.2022 nj fit 01.02.2023 kont 66/10 dt 6.02.2023 pv 01.03.2023 ft 13 dt 01.03.2023 fh 9 dt 01.03.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Malvina Visoka Tirane 876,000 2023-05-15 2023-05-16 6310051112023 Te tjera materiale dhe sherbime speciale 1005111 I.S.U.V 2023- 602 blerje materiale pastrimi, UP nr.211 dt 20.03.2023, ft ofert 211/1 dt 20.03.2023, nj fit dt 31.03.2023, fat nr.34/2023 dt 24.04.2023, FH nr.12 dt 24.04.2023, pvmd dt 24.04.2023
    Universiteti i Tiranes (3535) Malvina Visoka Tirane 4,853,988 2023-05-11 2023-05-12 19810110392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UT Rektorati 2022 blerje materiale pastrimi, kontr 2675/12 dt 15.12.22 ne vazhdim ft nr 7/2023 dt 13.2.2023fh nr 11 dt 13.2.2023 deklarate garancie dt 13.2.2023 pv dt 13.2.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 494,400 2023-05-09 2023-05-10 10110160572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2023, Lik detergjente, up 127/3 dt 12.4.23, ft of 127/4 dt 12.4.23, nj fit 127/11 dt 19.4.23, fat 32/2023 dt 24.4.23, fh 23 dt 24.4.23, pv pritje malli 127/13 dt 24.4.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Malvina Visoka Tirane 9,120 2023-05-08 2023-05-09 9010870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, blerje qese dhe letra pv emergj 371 dt 24.04.2023 pv 24.04.2023 ft 33 dt 24.04.2023 ft 14 dt 24.04.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Malvina Visoka Tirane 103,200 2023-04-28 2023-05-03 12510410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001-Prok.Poc.kunder.Korr-SPAK 2023 blerje materiale pastrimi, up 97,dt 16.02.2023, nj fit 158/2,dt 17.03.2023, Kontrate nr 200 ,dt 28.03.2023, ft nr 28,dt 11.04.23, fh 12,dt 11.04.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Malvina Visoka Tirane 441,960 2023-04-28 2023-05-03 12410410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001-Prok.Poc.kunder.Korr-SPAK 2023 blerje materiale pastrimi, up 97,dt 16.02.2023, nj fit 158/2,dt 17.03.2023, Kontrate nr 199,dt 28.03.2023, ft nr 27,dt 11.04.23, fh 11,dt 101.04.23
    Spitali Vlore (3737) Malvina Visoka Vlore 813,240 2023-04-28 2023-05-02 17210130242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI UP NR 766 DT 23002.2023 FAT NR 19 DT 17.03.2023 F.H NR 10 DT 17.03.2023
    Presidenca (3535) Malvina Visoka Tirane 1,173,600 2023-04-25 2023-04-26 16110010012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2023- blerje materiale pastrimi up nr 704/3 date 01.03.2023 fat nr 22/2023 date 31.03.2023 fh nr 22 date 31.03.2023
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 27,576 2023-04-19 2023-04-20 10610120242023 Te tjera transferta per institucionet jo-fitim prurese Teatri i Operas dhe Baletit 1012024-likujd blerje materiale per shfaqen ballo maska fat nr 72 dt 07.06.2022 fh nr 14 dt 07.06.2022 pmd dt 07.06.2022 up nr 331/1 dt 10.05.2022 kerkese nr 331 dt 10.05.2022
    Drejtoria Vendore e Policise Vlore (3737) Malvina Visoka Vlore 766,800 2023-04-13 2023-04-14 10810160222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi drejtoria vendore policise 1016022 fat 24 dt 31.03.2023 u.prok 498 dt 10.03.2023 ftes oferte
    Drejtoria Vendore e Policise Vlore (3737) Malvina Visoka Vlore 807,600 2023-04-13 2023-04-14 10710160222023 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ndertimi drejtoria vendore policise 1016022 fat 25 dt 31.03.2023 u.prok 497 dt 10.03.2023 ftes oferte
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Malvina Visoka Tirane 58,440 2023-04-07 2023-04-11 4110112372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011237 AKKSHI 602 - materiale pastrimi , memo DP dt 21.03.23, fat 23 dt 31.03.23, fh nr 4 dt 31.03.23, pv dorezim dt 31.03.23
    Agjencia e Administrimit të Tregjeve (3535) Malvina Visoka Tirane 908,400 2023-03-21 2023-03-24 2921018172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101817- A.A.Tregjeve 2023 blerje mat. pastrimi, up 11,dt 20.02.2023, ft of 167/1,dt 20.02.2023, nj fit 167/10,dt 28.02.2023, ft nr 15,date 06.03.2023, fh 3,dt 06.03.2023, pv 167/13, dt 06.03.2023
    Burgu 313 Tirane (3535) Malvina Visoka Tirane 394,656 2023-03-15 2023-03-20 6410140092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja blerje materiale pastrimi up nr 613 date 27.02.2023 fat nr 16/2023 date 07.3.2023 fh nr 9 date 07.03.2023