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 AN&RA All 399,173,476.00 166 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
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 5,005,200 2024-06-10 2024-06-11 12310130592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik- Materiale pastrimi, UP nr 43 dt 08.02.2023. Nj fit 11/4 dt 23.05.2023. M.K 11/9 dt 07.06.2023. Kontrate nr 434 dt 15.05.2024, Fat n r15 fl hyrje nr 38 dt 21.05.2024. PVMD dt 21.05.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AN&RA Tirane 1,341,828 2024-06-10 2024-06-11 31610160792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje materiale te ndryshme per pastrim, kontrate 47/22 dt 2.5.2024vazhd, fat 16/2024 dt 21.5.24, relacion & fh dt 21.5.24
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 119,640 2024-05-23 2024-05-24 10810130592024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013059 Spitali Psikiatrik Elbasan , blerje materiale sherbimi, UP nr 413 dt 10.05.2024. P.V prokurimi dt 10.05.2024. P.V  fituesi dt 10.05.2024. fature nr 14 dt 14.05.2024. Fl hyrje  nr 36 dt 14.05.2024. PVMD dt 14.05.2024
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 600,000 2024-05-17 2024-05-20 10510130592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik - Materiale pastrimi, UP nr 362 dt 24.04.2024. Ftese per oferte 24.04.2024. Nj fit 393 dt 2.05.2024. Fature nr 13 fl hyrje nr 34 dt 03.05.2024. PVMD dt 03.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 3,944,760 2024-03-21 2024-03-28 26810130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT,leter rulo, MK nr 11/9 date 07/06/2023,Nj fitues ne 11/4 date 23.05.2023,Kontrata nr 73/4 date 16.01.2024,Fature nr. 4/2024 date 30.01.2024, fh nr 2 date 30.01.2024 akt kolaudim date 30.01.2024
    Spitali Korce (1515) AN&RA Korçe 1,967,016 2024-03-05 2024-03-06 10810130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE MATERIALE PASTRIMI UP NR 43 DT 08.02.2023,NJ FIT NR 11/4 DT 23.05.2023,M.KUADER NR 11/9 DT 07.06.2023,AUTORIZ LIDHJE KONT. NR 11/10 DT 07.06.2023,KON NR 175 DT 30.01.24,FAT NR 5 DHE FH NR.1 DT 05.02.2024,UB 46066
    Maternitet Nr.2T. (3535) AN&RA Tirane 1,823,171 2024-02-21 2024-02-22 4610130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik fr bl mat pastrimi, kontr nr 156/1 dt 07.02.2024,sipas MK nr 11/9 dt 07.06.2023, ft nr 7/2024 dt 08.02.2024, fh dt 08.02.2024, pv md dt 08.02.2024
    Spitali Elbasan (0808) AN&RA Elbasan 1,972,382 2024-02-09 2024-02-12 8210130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil blere materiale pastrimi U-prokurimi kontrat nr241 dt.01.02.2024 njoftim fituesi dt,23.05.2023 nr11/4 fature nr,6/2024 dt05.02.2024 fl hr nr.3 dt.05.02.2024 procesverbal i marrjes ne dorezim dt05.02.2024
    Sp. Berati (0202) AN&RA Berat 512,208 2024-02-08 2024-02-09 4610130642024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 spitali rajonal berat oksigjen mjekesor ft nr 2 dt 26.01.2024 fl hyrje nr 1,2 dt 26.01.2024 prverbal marrje ne dorezim nr 489 dt 26.01.2024 ublerje nr 9 dt 26.01.2024 kontrata nr 469 dt 25.01.2024
    Maternitet Nr.2T. (3535) AN&RA Tirane 119,400 2024-01-04 2024-01-05 63010130882023 Shpenz. per rritjen e AQT - orendi zyre Sp Obst Koço Gliozheni,lik rafte metalike,kerkese 1051/1 dt 24.11.2023,fat 45 dt 22.12.2023,fl hyrnr 1 dt 22.12.2023,proc verb dt 22.12.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) AN&RA Tirane 2,376,000 2023-12-29 2024-01-03 33110061572023 Materiale dhe pajisje labratorik e te sherbimit publik 1006157 ISHTI 2023, lik ft bl ene metalike, up nr 9349 dt 13.11.2023, njoft fit dt 14.12.2023, kontr nr 9349/27 dt 15.12.2023, ft nr 44/2023 dt 19.12.2023, fh dt 19.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 6,672,000 2023-12-28 2023-12-29 46410140482023 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl mat te buta, kontr ne vazhd nr 1345/3 dt 25.10.2023, ft nr 43/2023 dt 15.12.2023, fh dt 22.12.2023, pv md dt 21.12.2023
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 9,419,160 2023-12-18 2023-12-19 32521010542023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101054-DPCK 2023-blerje mjete didaktike up 791 dt 12.9.2023 njoft fit 1022/29 dt 10.10.2023 kontrate 1022/31 dt 16.10.2023 ft 40 dt 17.11.2023 fh 9 dt 17.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 1,525,920 2023-12-06 2023-12-07 42610140482023 Uniforma dhe veshje te tjera speciale 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl mat te buta per te burg, marrveshje kuader nr 151/10 dt 19.09.2022, kontr nr 13452/3 dt 25.10.2023, ft nr 41/2023 dt 24.11.2023, fh dt 24.11.2023, pv md dt 24.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 36,858,000 2023-12-06 2023-12-07 42710140482023 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl mat te buta per te burg, marrveshje kuader nr 151/10 dt 19.09.2022, kontr nr 13451/3 dt 25.10.2023, ft nr 35/2023 dt 09.11.2023, fh dt 24.11.2023, pv md dt 23.11.2023
    Bashkia Durres (0707) AN&RA Durres 168,000 2023-10-20 2023-10-24 81421070012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107001 Bashkia Durres Blerje materiale pastrimi dhe dezinfektimi me kontrate 5684/8, date 02.11.2022, fature nr. 30/2023, date 14.09.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) AN&RA Tirane 1,491,786 2023-10-19 2023-10-20 39010170892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2023 mat shkres per lidhje kont 11/10 dt 7.6.2023 kont 1772/2 dt 3.10.2023 ft 33 dt 4.10.2023 fh 4.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 3,944,760 2023-10-16 2023-10-18 227210130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale pastrimi, mk nr 11/9 date 07/06/2023 nj fitues nr 11/4 date 23/05/2023 kontrate 1297/7 date 25/07/2023, ft nr 26/2023 date 02/08/2023 fh nr 12 date 02/08/2023 akt kolaudim date 02/08/2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AN&RA Tirane 1,175,868 2023-10-06 2023-10-09 55810160792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati Drejt Pergj Pol.Shtetit blerje materiale pastrimi kont nr 47/6 dt 06.09.23 marrv kuader nr 47 dt 22.08.23 fat nr 31/2023 fh nr 26 dt 21.09.23
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,281,312 2023-09-29 2023-10-02 48121070082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTIMI KONT NR.5684/8 DT.02.11.2022 FAT.32 DT.25.09.2023 /QENDRA EK ARSIMIT