Treasury Transactions 2015-2018

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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
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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 MALBERTEX All 26,210,646.00 38 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 Maliq (1515) MALBERTEX Korçe 906,000 2018-12-26 2018-12-27 69421680012018 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA PER SHERBIMIN ZJARRFIKES;UPROK.NR 57 DT 28.06.18;F.NJOFT.P VERB DT 21;26.09.2018;RAP PERMB;MIRATIM DT 03.10.2018;KONTR.NR 4048 DT 23.10.2018;FAT 748;749 DT.21.11.2018;F.H.NR.86;86/1 DT.21.11.18;DOK.SIST
    Dega e Kujdesit Paresor Berat (0202) MALBERTEX Berat 116,400 2018-12-24 2018-12-26 22210130032018 Uniforma dhe veshje te tjera speciale 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 24 dt 26.11.2018 proces verbali 26.11.2018 fatura 754 dt 19.12.2018 seria 69323963 flete hyrja 34 dt 19.12.2018 veshje per personelin
    Reparti Special "Renea" Tirane (3535) MALBERTEX Tirane 66,000 2018-12-14 2018-12-17 320101600912018 Materiale per funksionimin e pajisjeve te zyres 1016009- RENEA Lik sherb materiale zyre kontr vazhd 750 dt 16.11.2018 fat 69323959 nr 750 dt 16.11.2018
    Komisioni i Prokurimit Publik (3535) MALBERTEX Tirane 45,403 2018-12-11 2018-12-12 40710900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 436 DT 16.10.2018 , V KPP NR 653 DT 4.10.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) MALBERTEX Tirane 235,200 2018-11-06 2018-11-07 100110170512018 Pajisje, materiale dhe sherbime ushtarake 1017051 Rep.Usht 4001.materiale ushtarake, up 760 dt 8.10.18, ftese oferte 8.10.18, nj.fituesi 10.8.18, ft 745 dt 12.10.18 seri 69323954, fh 3 dt 12.10.18 , pv 12.10.18
    Shkolla "Kristo Isak" Berat (0202) MALBERTEX Berat 107,500 2018-10-22 2018-10-23 8710102412018 Uniforma dhe veshje te tjera speciale Kristo Isak 1010241, Uniforma dhe veshje per praktikat mesimore, urdher prokurimi nr 23 date 18.10.2018, fatura nr 744 date 19.10.2018 seri 69323953
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) MALBERTEX Tirane 44,304 2018-10-17 2018-10-18 29110061562018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 SHGJ SH , materiale te ndryshme urdher pagese 1621/1 dt.16.10.18 ft04.10.18 nr.823 serial 65277685 fh 3 dt.04.10.18 pcv 04.10.18
    Bashkia Tirana (3535) MALBERTEX Tirane 223,440 2018-09-26 2018-10-01 311221010012018 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane Blerje uniforma per policine bashkiake Up 14 dt 27.04.18 Pv 17233 dt 02.05.2018 Njof fit 17233/3 dt 08.05.18 fat 51292884 dt 10.05.2018 fh 28 dt 10.05.2018 pv 10.05.2018
    Komisioni i Prokurimit Publik (3535) MALBERTEX Tirane 993,150 2018-09-07 2018-09-10 28010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR EKONOMIKE , URDHER I BRENSHEM NR 273 DT 20.06.2018 , V KPP NR 274 DT 20.06.2018 , V KPP NR 391 DT 8.06.2018
    Aparati Drejt.Pergj.Tatimeve (3535) MALBERTEX Tirane 2,961,329 2018-06-21 2018-06-22 48510100392018 Uniforma dhe veshje te tjera speciale 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje uniforma kontr nr 29270/1 dt 27.12.2017, seri 51292872 dt 29.12.2017, fh dt 29.12.2017, mbajtur penaliteti sipas pv dt 18.06.2018
    Reparti Special "Renea" Tirane (3535) MALBERTEX Tirane 571,440 2018-06-20 2018-06-21 12610160092018 Shpenzime per te tjera materiale dhe sherbime operative 1016009, RENEA, pagese ft mat policore nr 714 dt 29.12.17,sr 51292871,fh 19 dt 29.12.17, u prok 27 dt 13.12.17, ftesa 18.12.17, rap 18.12.17, pvmd 29.12.17, shkr218 dt 20.6.18, lik ft prapamb
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) MALBERTEX Tirane 353,760 2018-05-18 2018-05-21 8810111422018 Te tjera materiale dhe sherbime speciale 1011142 FAKULTETI EKEONOMIK mat prog 5.4.18 fat 25.4.18 seri 51292882 f hyrje 25.4.18
    Administrata Kopshte Cerdhe (3535) MALBERTEX Tirane 10,244,400 2018-02-12 2018-02-13 7321010542018 Materiale dhe pajisje labratorik e te sherbimit publik 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl materiale te imeta kontr vazhd 741/31 dt 12.09.2017 fat 51292863 nr 706 fh 4 dt 20.11.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) MALBERTEX Shkoder 770,400 2017-12-28 2017-12-29 42710111292017 Uniforma dhe veshje te tjera speciale 1011129, UNIVERSITETI SHKODER BLERJE UNIFORMA,UP3964,FT OF 3964/1,DT 14.12.2017,REND PERF 18.12.17,NJOF FIT 18.12.17,FT 713,SER 51292870,DT 28.12.2017,FH 35,PVMD 28.12.17
    Dega e Kujdesit Paresor Berat (0202) MALBERTEX Berat 117,000 2017-12-22 2017-12-28 20310130032017 Uniforma dhe veshje te tjera speciale drejtoria e shendetit publik berat 1013003 likujidim urdher prokurimi 21 dt 01.12.2017, proces verbali 01.12.2017, fatura 711 dt 20.12.2017, flete hyrja 33 dt 20.12.2017 grykese te bardha
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) MALBERTEX Berat 80,000 2017-01-26 2017-01-30 910251232017 Uniforma dhe veshje te tjera speciale Shkolla Kristo Isak 1025123 ,likujdim fat nr 678 dt 29.12.2016 blerje uniforma
    Bashkia Ura Vajgurore (0202) MALBERTEX Berat 436,800 2016-12-22 2016-12-23 73721670012016 Uniforma dhe veshje te tjera speciale bashkia ure-vajgurore likujdim urdher-prokurimi 42 dt 15.08.2016 proces verbali dt 15.08.2016 fatura 671-672 dt 24.11.2016 flete hyrja 11 dt 24.11.2016 uniforma dhe veshje
    Sherbimi Gjeologjik Shqiptar (3535) MALBERTEX Tirane 49,600 2016-12-15 2016-12-16 40910930052016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 600-SH.GJ.SH shpenzim bl veshje ft nr 674 ser 35634532 fh nr 7 up nr 17 pv nr 5 dt 05.12.2016 up nr 1663 dt 09.12.2016
    Agjensia e Mjedisit dhe Pyjeve (3535) MALBERTEX Tirane 36,000 2016-12-07 2016-12-09 32510260602016 Uniforma dhe veshje te tjera speciale Agjensia Komb e Mjedisit uniforma u p[rok nr 26 dat 21.11.16 p verbal 5.12.16 fat nr 673 dat 5.12.16 fhyrje 5.12.16
    Komisioni i Prokurimit Publik (3535) MALBERTEX Tirane 10,752 2016-10-11 2016-10-11 30010870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon ,urdh 389 dt 11.07.16,vend nr 488 dt 30.06.2016