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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Malvina Visoka All 9,867,360.00 51 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
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 354,000 2018-12-19 2018-12-20 39810160562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKPAzilkerk Lik detergjente up 715 dt 0612.2018 fo 06.12.2018 fat 60382911 nr 61 dt 19.12.2018 fh 81 dt 19.12.2018
    Sp. Puke (3330) Malvina Visoka Puke 148,800 2018-12-17 2018-12-19 23210130832018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Puke kodi 1013083 BLERJE MATERIALE PASTRIMI UP NR.115 DT.06.12.2018 FAT TAT NR .60 DT.14.12.2018 FH NR 36 DT 14.12.2018
    Burgu 313 Tirane (3535) Malvina Visoka Tirane 178,800 2018-12-06 2018-12-07 226110140092018 Te tjera materiale dhe sherbime speciale 1014009 IEVP (Jordan Misja 313),blerje materiale kazermimi up nr 2295 date 14.11.2018 njof fit date 23.11.2018 fat nr 59 date 27.11.2018 sr 60382909
    Shtëp.Moshuarve Tiranë (3535) Malvina Visoka Tirane 297,600 2018-11-16 2018-11-19 23710131382018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve TR, Detergjente Nentor 2018, Ft Oferte dt 19.10.18, PV testim tregu dt 19.10.18, ft s 58 dt 1.11.18, s 6032908 pv md dt 1.11.18
    Q.K.P. Azilkerkuesve Babrru (3535) Malvina Visoka Tirane 346,200 2018-09-07 2018-09-10 25410160562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKPAzilkerk Lik detergjente up 402/2 dt 10.07.2018 fo 11.07.2018 njfit 06.08.2018 fat 60382905 nr 55 fh 56 dt 07.08.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Malvina Visoka Tirane 560,160 2018-06-22 2018-07-04 59710100012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Bler.material.pastrim.per MEFFat.nr.53,dt.14.05.18,seri 60382903,f.hyr.nr.60,dt.14.05.18,kont.nr.12/1,dt.10.05.18,urdh.nr.12/2,dt.10.05.18,p.verb.dt.14.05.18,u.prok.Nr.12,dt.03.05.18,kerk.dt. 03.05.18,ft.ofert Dt.03.05.18,ofert,memo
    Reparti Ushtarak Nr.6660 Tirane (3535) Malvina Visoka Tirane 149,760 2018-06-12 2018-06-13 10210170852018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085 Q.K.M.B.M.M.F.A 2018. materiale pastrimi up nr 431/1 date 28.05.2018 njof fit date 08.06.2018 fat nr 54 date 08.06.2018 sr 60382904 fh nr 12 date 08.06.2018
    Reparti Special "Renea" Tirane (3535) Malvina Visoka Tirane 319,200 2018-05-10 2018-05-11 9710160092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009, RENEA, pagese ft mater pastr e dez nr 52 dt 27.4.18 seri 60382902, fh 7 dt 27.4.18, u prok 22/1 dt 18.4.18, ftesa 18.4.18 fituesi 27.4.18
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Malvina Visoka Korçe 80,400 2018-04-18 2018-04-19 7110161052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MAT.PASTRIM,DEZINF,NGROH,NDRIC U.P NR.3 I FT. PER OF. DT 26.03.2018,P.V DT 30.03.2018, FAT. NR.51 DT 30.03.2018 NR.SER.60382901, F.H NR.3 DT 30.03.2018, U.B NR.32931 DT 18.04.2018
    Drejtoria Rajonale AKU Tirane (3535) Malvina Visoka Tirane 144,000 2018-04-17 2018-04-18 6310051292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129 Dega Rajonale AKU. 602- blerje materiale pastrimi,ndricimi , u-prok nr 3 dt 16.03..2018,ft.oft dt 16.03.18,nj.fit dt 21.0318,p.verb nr1,2, dt 19.03.18,fat nr sr 35479450,dt 23.03.18,f.h. nr 4 dt 23.03.18
    Sp. Tropoje (1836) Malvina Visoka Tropoje 838,440 2018-03-07 2018-03-08 1810130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje likujdim materiale pastrimi up nr 2 dt 29.01.2018 app dt 02.02.2018 ft 49 dt 07.02.2018 fh nr 2 dt 07.02.2018
    Qendra e Zhvillimit Shkoder (3333) Malvina Visoka Shkoder 152,400 2017-12-28 2017-12-29 13521410372017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit Shkoder Blerje detergjente up nr 326 dt 12.12.2017,ftese oferte dt 13.12.2017,njof fi 17.12.2017,fat nr 35479445 dt 18.12.2017fh nr 18 dt 18.12.2017,pv dt 18.12.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Malvina Visoka Fier 148,800 2017-12-22 2017-12-28 28110141052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale UP.44dt.12.12.2017 FO.dt.12.12.2017VP.18.12.2017 fat.48dt.20.12.2017seri 35479448 FH.26 dt.20.12.2017
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Malvina Visoka Tirane 13,080 2017-12-21 2017-12-27 11710112372017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKKSH & Inovacionit materiale pastrimi uprok 15.12.2017 ftes of 18.12.2017 fat 20.12.2017 fhyrje 20.12.2017
    Shtëp.Moshuarve Tiranë (3535) Malvina Visoka Tirane 17,400 2017-12-21 2017-12-27 24010131382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve 2017 Lik detergjente, up 36 dt 11.12.2017,ft ofert 18.12.2017,njof fit dt 19.12.2017,fat nr 46 dt 19.12.2017 ser 35479446,fh 129 dt 19.12.2017,pv dorez 19.12.2017
    Drejtoria e Bujqesise Vlore (3737) Malvina Visoka Vlore 55,200 2017-12-07 2017-12-11 23510050372017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005037 DRBU MATERIALE PASTRIMI UP NR 1391 DAT 20.11.2017 FAT NR 35479444 DAT 24.11.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Malvina Visoka Tirane 20,160 2017-11-20 2017-11-21 61210051312017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 -D,SH.P.A.602- Blerje materiale pastrimi ,fat nr 42 seri 35479442 dt 06.11.2017,f.hyrje nr 23 dt 7.11..2017,U-P NR 52 DT 31.10.17,FT.OFT DT 31.10.17,P.V.ZH.PROCED DT 03.11..17P.V.M.D. DT 6.11.17
    Reparti Ushtarak Nr.6660 Tirane (3535) Malvina Visoka Tirane 58,200 2017-11-09 2017-11-10 17710170852017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085 reparti 6004 materiale pastrimi, up 786/3 dt 30.10.17, ft.oferte 2.11.17, ft 43 dt 6.11.17 seri 35479443, fh 43 dt 6.11.17 njof. fit. 6.11.17
    Komisioni i Prokurimit Publik (3535) Malvina Visoka Tirane 70,200 2017-10-18 2017-10-20 50510870102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Prok Publik ,materiale pasrtimi up 1548 dt 4.10.17, njof.fit. 6.10.17, kont.furniz. 1548/3 dt 10.10.17, ft 41 dt 10.10.17 seri 35479441, fh 9 dt 10.10.17
    Dega e Kujdesit Paresor Korce (1515) Malvina Visoka Korçe 237,600 2017-10-17 2017-10-18 19110130092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.E SHENDETIT PUBLIK KORCE MATERIALE PASTRIMI UR.PROKURIMI NR.41 DT.12.09.2017, FTESA PER OFERTE DT.15.09.2017, FAT.39 DT.19.09.2017, F.H.1,2,3 DT.19.09.2017, UR.BLERJA 31526