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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 298,083,975.00 624 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
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 1,510,320 2023-02-23 2023-02-28 3810110412023 Shpenzime per pritje e percjellje 1011041, Universiteti Bujqesor, 602-pagese per sherb katering vazhd kont nr 2599/7 dt 8.11.2022 ft 137/2022 dt 23.11.2022 pv 23.11.2022 vkm 101 dt 10.02.2022
    Komisioni i pavarur i Kualifikimit (3535) Malvina Visoka Tirane 399,600 2023-02-22 2023-02-24 4110630022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 KPK - bl mat pastrimi uprok nr 12 dt 27.01.23, ft of nr 339/3 dt 27.01.23, pv ofertash nr 339/4 dt 30.1.23, ft nr 8 dt 14.02.23, fh nr 3 dt 14.02.23
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 1,432,200 2023-02-16 2023-02-17 2810110412023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011041, Universiteti Bujqesor, 231-blerje vegla pune up nr 21 dt 19.10.2022 nj fit 8.11.2022 kont 2451/18 dt 21.12.2022 pvmd 23.12.2022 ft 172/2022 dt 23.12.2022 fh 26 dt 23.12.2022
    Teatri Operas dhe Baletit (3535) Malvina Visoka Tirane 852,000 2023-02-15 2023-02-16 2010120242023 Te tjera transferta per institucionet jo-fitim prurese Teatri i Operas dhe Baletit 1012024-likujd blerje materiale per shfaqen fat nr 101 dt 30.08.2022 fh nr 17 dt 30.08.2022 kontr nr 564/9 dt 25.08.2022 up nr 654/3 dt 08.08.2022pvmd nr 564/10 dt 30.08.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Malvina Visoka Tirane 286,800 2023-02-09 2023-02-10 3110161132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Raj Pol Rrug,materiale pastrimi up nr 176 date 30.01.2023 fat nr 3/2023 fh nr 6 dt 02.02.2023
    Qend. Zhvillimit Durrës (0707) Malvina Visoka Durres 117,434 2023-02-07 2023-02-08 2610131362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE DIDAKTIKE NR FATURE 02.DATE 27.01.2023 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 744,240 2023-01-31 2023-02-01 1410110412023 Shpenzime per pritje e percjellje 1011041, Universiteti Bujqesor, 602-sherb kateringne kuader te proj te AZHBR vazhd kont nr 2599/7 dt 8.11.2022 ft 180/2022 dt 30.12.2022 vkm 101 dt 10.2.2022
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 443,730 2023-01-31 2023-02-01 1210110412023 Sherbime te tjera 1011041, Universiteti Bujqesor, 602-pagese sherb korrje + transport miser kokerr vazhd kont nr 1395/1 dt 8.6.2022 pvmd 14.12.2022 ft 151/2022 dt 14.12.2022
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 2,281,440 2023-01-19 2023-01-25 51410110412022 Shpenzime per pritje e percjellje Univers.Bujqesor , lik ft sherb katering, kontr ne vazhd nr 2599/7 dt 08.11.2022, ft nr 137/2022 dt 23.11.2022, pv md ft 23.11.2022
    Universiteti Bujqesor (3535) Malvina Visoka Tirane 65,400 2023-01-19 2023-01-23 53310110412022 Shpenzime per pritje e percjellje Univers.Bujqesor , lik sherb kokteil ne UBT,up nr 29 dt 15.9.2022, njoft fit dt19.9.2022 , ft nr 109/2022 dt 27.9.2022, pv md nr.2135/2 dt 27.9.22 , Vend ba nr.43 dt 9.8.22
    Gjykata e rrethit TIrane (3535) Malvina Visoka Tirane 454,560 2023-01-18 2023-01-19 68310290112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjyk. Rreth. Gjyq. - materiale pastrimi, uprok nr 23 dt dt 25.11.22, ft of nr 7461/4 dt 25.11.22, kont nr 7461/7 dt 14.12.22, pvmd nr 7461/8 dt 15.12.22, ft nr 157 dt 15.12.22, fh nr 26. dt 15.12.22
    Bashkia Tepelene (1134) Malvina Visoka Tepelene 150,000 2023-01-17 2023-01-18 4321420012023 Te tjera materiale dhe sherbime speciale FT NR 12/02.11.2022 BASHKI TEPELENE
    Kolegji i Posacem i Apelimit (3535) Malvina Visoka Tirane 192,000 2023-01-13 2023-01-16 40710630032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kolegji Posacem i Apelimit - bl materiale pastrim dezinf, uprok nr 1535/2 dt 17.11.22, ft of nr 1535/4 dt 17.11.22, njfit dt 24.11.22, ft nr 143 dt 30.11.22, pvdorezimi nr 1535/13 dt 30.11.22, fh nr 35 dt 30.11.22
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 114,722 2023-01-06 2023-01-11 39010160572022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2022 Lik dezinfektim kunder Covid, kerk 369 prot dt 14.12.22, pv 369/2 dt 22.12.22, urdher sherb 369/3 dt 22.12.22, pv 369/4 dt 23.12.22, fat 173/2022 dt 23.12.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 119,460 2022-12-30 2023-01-11 38510160572022 Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2022 Lik mat te tjera blerje nderese rrobash, kova, kosha , fh 120 dt 23.12.22, kerk 370 prot dt 14.12.22, pv 370/2 dt 22.12.22, pv sherb 370/4 dt 23.12.22, fat 174/2022 dt 23.12.22
    Universiteti i Tiranes (3535) Malvina Visoka Tirane 5,634,492 2023-01-10 2023-01-11 70610110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UT Rektorati 2022 blerje materiale pastrimi, kontr 2675/12 dt 15.12.22 up 1241 dt 11.10.22 ft of 2675/3 dt 13.10.22 njof fit 2675/10 dt 2.12.22 pv dt 22.12.22 ft 170/2022 dt 22.12.22
    Aparati prokurorise se pergjitheshme (3535) Malvina Visoka Tirane 413,376 2023-01-04 2023-01-09 35510280012022 Sherbime te pastrimit dhe gjelberimit 1028001 Prokuroria e Pergjithshme blerje mat. pastrimi, Kerkese dt 12.12.2022, U P 25 dt 13.12.2022, ft of dt 14.12.22, klas perf dt 14.12.2022, ft 169/2022 dt 22.12.2022, fh nr 16 dt 22.12.2022, pv md dt 22.12.2022
    Qendra Ekonomike Arsimit (0202) Malvina Visoka Berat 269,520 2023-01-04 2023-01-06 48021020052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek .arsimit berat pagese urdher prokurimi 27 date 16.11.2022 ftesa per oferte 17.11.2022 fat 144/2022 date 01.12.2022 flete hyrja 50 dt 01.12.2022 pvmd 01.12.2022 materiale pastrimi
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 118,080 2022-12-30 2023-01-05 38410160572022 Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2022 Lik mat te tjera (blerje tapet per akomodim), fh 119 dt 21.12.22, kerk 371 prot dt 14.12.22, pv 371/2 dt 20.12.22, pv sherb 371/4 dt 21.12.22, fat 168/2022 dt 21.12.22
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 118,800 2022-12-30 2023-01-04 38710160572022 Sherbime te tjera 1016057 QKP Azilk 2022 Lik sherbime te tjera , kerk 374 prot dt 20.12.22, pv 374/2 dt 22.12.22, urdher sherbimi 374/3 dt 22.12.22, pv sherb 374/4 dt 23.12.22, fat 175/2022 dt 23.12.22