Treasury Transactions 2019-2025

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Transactions Value:

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 AN&RA All 528,753,330.00 201 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
    Sanatoriumi Tirane (3535) AN&RA Tirane 837,420 2025-05-06 2025-05-07 52010130512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale pastrimi mk nr 1559/26 dt 18.12.2024   kontrate  nr.491/6 dt. 07.04.2025 fat nr. 17 dt. 09.04.2025 fh nr. 36  dt 09.04.2025
    Bashkia Tirana (3535) AN&RA Tirane 1,917,600 2025-04-30 2025-05-06 142021010012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tirane Blerje materiale pastrimi UP28631 19.7.21 Skn REQ2500008 Njf fit7450/4 24.2.25 Minikontr5 7450/7 17.3.25 Scn ush1419/2025 pv marr drz2.4.25 FH12 2.4.25 In04466 Fat16/25 2.4.25
    Bashkia Tirana (3535) AN&RA Tirane 1,485,000 2025-04-30 2025-05-06 141921010012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tirane Blerja materiale pastrimi UP28631 19.7.21 skn REQ2500008 Njf fit 7450/4 24.2.25 Miniknt5 7450/7 17.3.25 Pv marr drz 2.4.25 FH17 2.4.25 IN04462 Fat 15/2025 2.4.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) AN&RA Tirane 282,696 2025-04-16 2025-04-17 09410171392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139-Emergjencat civile- Blerje materiale pastrimi Up 1559 dt 25.9.2024 Mk 1559/26 dt 19.12.2024 Nj fit dt 17.12.2024 Ft 12 t 12.3.2025 Fh 3 dt 12.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 6,702,600 2025-04-11 2025-04-17 72310130492025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, leter rulo, mk nr 11/9 dt 07.06.2023 kerk dshm nr 171 dt 13.01.2025 kontrate nr 171/4 dt 30.01.2025 ft nr 7/2025 dt 04/02/2025 fh nr 2 dt 04/02/2025 akt kolaudim date 04/02/2025
    Spitali Elbasan (0808) AN&RA Elbasan 433,320 2025-04-10 2025-04-11 15310130162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Spitali Civil Blerje materiale pastrimi, Form.Njoft.Fit.nr 11/4 dt 23.05.2023 Kontr.nr 105 prot dt 16.01.2025 Fat nr 2/2025 FH nr 4 PVMD dt 20.01.2025
    Sanatoriumi Tirane (3535) AN&RA Tirane 322,200 2025-04-07 2025-04-08 38510130512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale pastrimi  mk  nr 11 /9dt 07.06.2024 kont nr 187/27   dt 19.02.2025 ft nr 8    dt 21 .2.2025 fh nr 22  dt 21.02.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 18,669,060 2025-03-28 2025-04-01 13310140482025 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve 2025,lik mater te buta,Marev kuader nr 857/16 dt 25.10.2024,urdh prok nr 857 dt 12.7.2024,oferta dt 26.8.2024,kontrate nr 3875/2 dt 10.3.2025,fat nr 13 dt 17.3.2025,fl hyr nr 1 dt 17.3.2025,proc dorez dt 17.3.25
    Sp. Berati (0202) AN&RA Berat 512,208 2025-03-28 2025-04-01 25410130642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat MATERIALE PASTRIMI ft nr 14 dt 18.03.2025 fh nr 3 dt 18.03.2025 pv nr 1618 dt 18.03.2025 ub nr 56 dt 21.03.2025 kontrata nr 1577 dt 17.03.2025
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 175,440 2025-03-18 2025-03-19 7010130602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA BLERJE MATERIALE PASTRIMI KONT NR 14 PROT DT 10.03.2025 FAT NR 10/2025 DT 10.03.2025 FH NR 10 DT 10.03.2025
    Bashkia Tirana (3535) AN&RA Tirane 1,768,260 2025-03-11 2025-03-17 59721010012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tirane blerje materiale Kont vzhd 50116dt31.12.24skn ush 596/2025PV dt 24.01.25FH4dt24.01.25 IN 04441Fat 03/2025dt24.01.25
    Bashkia Tirana (3535) AN&RA Tirane 1,549,140 2025-03-11 2025-03-17 59621010012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tirane Blerje material pastrimi UP28631dt19.7.21 skn req2500008Njof fit44257/13dt18.12.24Kont50116dt31.12.24PV dt 28.1.25FH7dt28.1.25 IN04445Fat 4/2024dt 28.01.25
    Sp. Berati (0202) AN&RA Berat 393,137 2025-03-04 2025-03-05 17010130642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat materiale pastrimi ft nr 6 dt 04.02.2025 fh nr 1 dt 04.02.2025 pv dt 04.02.2025
    Spitali Korce (1515) AN&RA Korçe 1,323,838 2025-02-28 2025-03-03 10710130192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UPROK NR 43 DT 08.02.2023, M.KUADER NR 11/9 DT 07.06.2023,NJ.FITUESI NR 11/4 DT 23.05.2023,AUT.LIDH.KONT NR 11/10 DT 07.06.2023,KONT NR 176 DT 24.01.2025,FAT NR.05 DHE F.H NR 01 DT 03.02.2025
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 423,120 2025-01-21 2025-01-22 2210130602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA BLERJE MATERIALE PASTRIMI KONT NR 2,62 PROT DT 10.01.2025 FAT NR 1/2025 DT 13.01.2025 FH NR 2 DT 13.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 13,396,800 2025-01-15 2025-01-16 50410140482024 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergjth Burgjeve 2024, lik blerje materiale dyshek, batanije etj., mk nr 857/16 dt 25.10.24 kontr nr 18392/3 25.11.24 vazhdim pvmd 18392/10 dt 30.12.24 ft 14/2024 dt 30.12.24 fh nr 10 dt 30.12.12.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AN&RA Tirane 2,983,428 2025-01-09 2025-01-10 67910160792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje materiale te ndryshme per pastrim, urdher marrev kuader 47 dt 22.8.23, nj fit 47/18 dt 13.11.24, kontrate 47/30 dt 18.12.24, fat 12/2024 dt 23.12.24, relac & fh 19 dt 23.12.24
    Spitali Vlore (3737) AN&RA Vlore 3,599,880 2024-12-31 2025-01-06 83610130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 5224 DT 26.12.2024 FAT NR 13 DT 27.12.2024 F.H NR 26 DT 27.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 7,528,680 2024-12-31 2025-01-06 47910140482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl detergjent  up 2.12.2024 f njf 11.12.2024 kontr 18679/9 dt 13.12.2024 pv md 16.12.2024 ft 9/2024 dt 16.12.2024 fh 3 dt 16.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 25,002,840 2024-12-24 2024-12-26 47410140482024 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergjth Burgjeve 2024, lik blerje materiale dyshek, batanije etj., mk nr 857/16 dt 25.10.24 fnjoes nr 857/14 dt 18.10.24 kontr nr 18392/3 25.11.24 pvmd 2 dt 20.12.24 ft 8 6.12.24 fh 8 20.12.24 ft 10 16.12.24 fh 9 dt 20.12.24