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
  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Megi Hajdari All 3,653,187.00 11 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Megi Hajdari Tirane 68,280 2018-12-24 2018-12-26 27910630012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Keshilli i Larte i Drejtesise 1063001 Materiale pastrimi Up.30 dt.05.12.2018 pv.07.12.2018 fh.15 dt.11.12.2018 fat.11.12.2018 nr.13 s 67948013
    Shërbimi Kombëtar i Urgjencës (3535) Megi Hajdari Tirane 779,880 2018-12-21 2018-12-24 23910131192018 Shpenzime per te tjera materiale dhe sherbime operative 1013119 QKUM blerje vegla up.18 dt 04.12.18 fit.12.12.18 fat 14 dt 14.12.2018 s 67948014 fh 28,28/4 dt 14.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Megi Hajdari Tirane 383,880 2018-12-19 2018-12-21 131510130012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 Min Shend. blerje materiale pastrimi,kerk nr 97 dt 07.11.2018, urdh prok nr 31 dt 09.11.2018,fte of nr 97.2 dt 09.11.2018, flete hurje nr 37 dt 21.11.2018,fat nr 7 dt 21.11.2018 seri 67948007, proc verb shp fit dt 21.11.2018, proc v
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Megi Hajdari Tirane 1,533,987 2018-12-19 2018-12-21 131610130012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 Min Shend. Tonera,ftese of nr 5126.1 dt 14.09.2018,form sig kont dt 29.09.2018n fat nr 228959657 dt 07.11.2018,flete hyrje nr 36 dt 07.11.2018, proc marrje mne dorzim dt 07.11.2018, kont furn nr 5126.2 dt 24.09.2018
    Shtëp. Foshnjës Tiranë (3535) Megi Hajdari Tirane 95,880 2018-12-18 2018-12-20 15610131372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes, -602, pagese bl materiale pastrimi,up 8 dt 19.11.18,ft of 19.11.18,njof fit dt 22.11.18,fat nr 8 dt 27.11.18 ser 67948008,fh 111 dt 27.11.18,pv marrje dorez dt 27.11.18
    QFM Teknike Tirane (3535) Megi Hajdari Tirane 95,880 2018-12-19 2018-12-20 37610160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT Lik materiale pastrimi up 52 dt 12.12.2018 njfit 12.12.2018 pv 17.12.2018 fat 67948015 nr 15 dt 17.12.2018 fh 17 dt 17.12.2018
    Akademia e Fiskultures (3535) Megi Hajdari Tirane 47,880 2018-12-13 2018-12-14 37610110482018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve 2018 mat up 26.11.18 ft of 3.12.2018 fat 6.12.18 f hyrje 6.12.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) Megi Hajdari Tirane 227,880 2018-11-23 2018-11-26 23110141072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Aluiznit lik mater pastrimi,urdh prok nr 694 dt 6.11.2018,njoft fit 13.11.2018,fat 5 dt 13.11.2018 seri 67948005,fl hyr nr 14 st 13.11.2018
    Burgu Burrel (0625) Megi Hajdari Mat 179,880 2018-11-08 2018-11-09 18610140062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006)Lik.Shp. miremb. hidraulike dhe elektrike sipas fat. tat. nr. 4 dt 30.10.2018 U-Prok. Nr. 21 dt 19.10.2018 Vl.Perfundimtar si
    QFM Teknike Tirane (3535) Megi Hajdari Tirane 23,880 2018-10-31 2018-11-01 27710160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT Blerje materiale elektrike up 34 dt 16.10.2018 fo 25.10.2018 pv 26.10.2018 fat 67948003 dt 26.10.2018 fh 13 dt 26.10.2018
    Shk Prof. "Arben Broci" Shkoder (3333) Megi Hajdari Shkoder 215,880 2018-10-10 2018-10-11 5110102622018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Profesionale A.Broci Shkoder ,materiale pastrimi, urdher prok 10 dt 26.09.2018,ftese oferte 26.09.2018,klasif perf 28.09.2018, shpallje fituesi 29.09.2018, fat 67948002 dt 02.10.2018,f h 6 dt 02.10.2018, pv dorz 02.10.2018
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