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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 214,533,644.00 252 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 55,080 2020-07-17 2020-07-20 138510130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602-mat pastrimi, sipas kon ne vazhdim nr 1403/11, dt 10.4.2020, ft nr 32, dt 6.7.2020,seri 79816282,,fh nr 18 dt 6.7.2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EURO MEGA 2010 Tirane 48,000 2020-07-02 2020-07-03 15410111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 mat pv 12.6.2020 ft 12.6.20 seri 79816278 fh 12.6.20
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 133,200 2020-06-17 2020-06-18 16921070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KONTR. 6983/6 DT 9.10.2019 LIK FAT 21 DT 11.05.2020/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 285,600 2020-06-17 2020-06-18 17021070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KONTR. 6983/6 DT 9.10.2019 LIK FAT 24 DT 01.06.2020/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ekonomike e Arsimit (0707) EURO MEGA 2010 Durres 118,800 2020-06-17 2020-06-18 17121070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL.DIZINFEKTUES DHE TERMOMETRA FAT 25 DT 03.06.2020 UP 2 DT 03.06.2020 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Aparati i Ministrise se Mbrojtjes (3535) EURO MEGA 2010 Tirane 99,840 2020-06-04 2020-06-11 23410170012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Mbrojtjes materiale pastrimi up 27, 18.04.2020, urdmm 370, 19.03.20, fat. 16, 08.04.2020,fhyrje8, 08.04.2020ppritje malli, 08.04.2020ministrise se mbrojtjes umm 368, 26.02.2013
    Spitali Fier (0909) EURO MEGA 2010 Fier 240,000 2020-06-09 2020-06-10 26910130172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ,UP 13 DT 04.03.19,MK MINIS.13/13 DT 05.06.19,KONT 411/1 DT 17.02.20,FAT 49 DT 12.03.20,SERI 74190599,FH 36/1 DT 12.03.20,PCV 12.03.20
    Spitali Fier (0909) EURO MEGA 2010 Fier 732,900 2020-06-09 2020-06-10 26810130172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ,UP 13 DT 04.03.19,NJ.F 412/1 DT 10.02.20,,MK MINIS.13/13 DT 05.06.19,KONT 411/1 DT 17.02.20,FAT 46 DT 19.02.20,SERI 74190596,FH 25 DT 19.02.20,PCV 20.02.20
    Sanatoriumi Tirane (3535) EURO MEGA 2010 Tirane 858,420 2020-05-21 2020-06-01 46910130512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 S.U.S.M SH.Ndroqi mat pastrimi autorizim ABP 13/15 dt 06.06.2019 kontr 13/58 dt 29.04.2020 ft 79816270 dt 06.05.2020 fh 40 dt 06.05.2020
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 192,792 2020-05-22 2020-05-27 19710130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' MAT pastrimi vazhdim kontr 411/1 dt 02.04.2020 ft 79816273 dt 15.05.2020 fh 35 dt 15.05.2020
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 276,900 2020-05-22 2020-05-27 19610130882020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' MAT pastrimi vazhdim kontr 411/1 dt 02.04.2020 ft 79816273 dt 15.05.2020 fh 35 dt 15.05.2020
    Aparati i Ministrise se Mbrojtjes (3535) EURO MEGA 2010 Tirane 754,800 2020-05-18 2020-05-26 21110170012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria Mbrojtjese, materiale pastrimi kont. 638/1,06.02.2020, up, 12,4.03.2019, fat 43, 12.02.2020,fjone 2,12.02.2020,pverpritje malli 12.02.2020
    Aparati i Ministrise se Mbrojtjes (3535) EURO MEGA 2010 Tirane 7,560,360 2020-05-18 2020-05-26 21210170012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria Mbrojtjese, materiale pastrimi kont. 637/1,06.02.2020, up, 13,14.03.2019, fat 44, 12.02.2020,fjone 3,12.02.2020,pverpritje malli 12.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 64,800 2020-05-15 2020-05-18 87010130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 1013049-QSUT 2020-602-materiale pastrimi,up nr 1403/9, dt 02.04.2020, kon nr 1403/11, dt 10.04.2020, ft nr18, dt 17.04.20, seri 7981268, fh 10, dt 17.04.20, akt dt 17.04.20
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 2,901,000 2020-05-15 2020-05-18 87110130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 1013049-QSUT 2020-602-materiale pastrimi, nj.fit 1103/3, dt 03.03.20, kon nr 1103/5, dt 02.04.20 ft nr 15, dt 09.04.20, seri 79816265, fh 8, dt 09.04.20, akt kol 09.04.2020