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 info@ais.al. 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

  • Institution List
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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 FLORESHA MIMANI All 9,018,286.00 30 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 Kucove (0217) FLORESHA MIMANI Kuçove 500,000 2024-11-18 2024-11-19 96021240012024 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per trajtimin e qenve endacak  fat nr 09/2024 dt 15.11.2024 kontr  nr 2434 dt 15.07.2024bashkia kucove
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 56,250 2024-05-21 2024-05-23 6910130032024 Ilaçe dhe materiale mjeksore 1013003  shendeti publik berat  pagese up nr.05, dt.13.05.2024, fatura nr.5/2024, dt.15.05.2024, pv kolaudimi dt.15.05.2024, fh nr.12, dt.15.05.2024, bl. gjak dashi
    ISHSH Rajonal Berat (0202) FLORESHA MIMANI Berat 98,000 2024-04-24 2024-04-25 3910131112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013111  inspektoriati  shendetsor berat pagese up nr.02, dt.19.04.2024, fatura nr.4, dt.19.04.2024, pmd dt.19.04.2024, dizinfektim
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FLORESHA MIMANI Korçe 331,846 2024-04-15 2024-04-16 4510051152024 Ilaçe dhe materiale mjeksore 1005115 QTTB BLERJE MEDIKAMENTE VAKSINA UP NR 4 DT 12.02.2024,PERCAK FONDI LIMIT DT 12.02.2024,NJ FIT DT 18.03.2024,LIK FAT NR 3/2024 DT 18.03.2024,FH NR 6 DHE 7 DT 18.03.2024
    Qendra Ditore Kamez (3535) FLORESHA MIMANI Tirane 98,973 2024-03-18 2024-03-19 3921660022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qend.Polivalente Kamez - Sherbim 3D Dezinfetim-Dezinsektim-Deratizim 2024, Kerkese nr.55 dt.31.01.2024, Kont nr 78 dt 16.02.2024, FT nr 2/2024 dt 12.03.2024, P.V.M.D dt 12.03.204
    Nd-ja Pastrim Gjelbrimit (1515) FLORESHA MIMANI Korçe 662,600 2024-02-28 2024-02-29 8321220062024 Te tjera materiale dhe sherbime speciale 2122006-ND.E SHERB. PUBL. KORCE,SHERB. PER STERILIZ. KOST.,MATRIK. E QENVE ENDAC.,U.P NR.54 DT 21.11.2023,FT.OF DT 21/22/30.11.2023 DT 11/12.12.2023,F.NJ.ANULL. DT 22/30.11.2023 DHE 04/12.12.2023,NJ.FIT DT 13.12.2023,FAT.13/2023 DT 27.12.23
    Nd-ja Pastrim Gjelbrimit (1515) FLORESHA MIMANI Korçe 299,500 2023-06-09 2023-06-12 22321220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM PER STERILIZIMIN, KOSTIMIN DHE MATRIKULIMIN E QENVE ENDACAKE, U.P NR.18 DT 03.04.2023, FT.OF NR.457 PROT. DT 04.04.2023, NJOFT. FIT. DT 05.04.2023, FATURA NR.9/2023 DT 04.05.2023
    ISHSH Rajonal Berat (0202) FLORESHA MIMANI Berat 98,000 2023-04-20 2023-04-24 3810131112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHSH Berat, pages Up nr.2, dt.19.04.2023, fatura tatimore nr.4/2023, dt.19.04.2023, pmd dt.19.04.2023, dizinfektim
    Qendra Ditore Kamez (3535) FLORESHA MIMANI Tirane 99,935 2023-04-19 2023-04-20 3521660022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qend.Polivalente Kamez 602- sherb 3D disif-desif-deratizim 2023, kerkese nr 56 dt 13.03.23, pv testimi tregu nr 58 dt 16.03.23, UB nr 57 DT 15.03.23, pvmd dt 12.04.23, fat nr 3 dt 12.04.23
    Nd-ja Pastrim Gjelbrimit (1515) FLORESHA MIMANI Korçe 982,800 2022-12-29 2022-12-30 55821220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO, SHERBIM STERILIZIM I QENVE ENDACAKE,U.P NR.55 DT 30.11.2022 FORM. NJ.ANULL. DT 02.12.2022, U.P NR.55/1 DT 05.12.2022, FOR. NJ.ANULL DT 07.12.2022, NJOFT.FIT DT 13.12.2022, FAT. NR.12/2022 DT 27.12.2022, U.B 45506
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 45,000 2022-12-14 2022-12-15 18110130032022 Ilaçe dhe materiale mjeksore 1013003 DSHP Berat, paguar up nr.25, dt.12.12.2022, fatura nr.10/2022, dt.13.12.2022, pvkolaudimi dt.13.12.2022, fh nr.64, dt.13.12.2022, blerje gjak dashi
    Qendra e zhvillimit Tirane (3535) FLORESHA MIMANI Tirane 99,800 2022-10-11 2022-10-12 12321011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153, Q.Zh.Pellumbat 2022-602-lik sherbim dezifektimi kerkese 1.9.2022 up 26 dt 5.9.2022 ft 8 dt 9.9.2022 pv 9.9.2022 urdher 21.9.2022
    Bashkia Kucove (0217) FLORESHA MIMANI Kuçove 192,000 2022-05-11 2022-05-12 39621240012022 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per reabilitimin e qenve te rruges fat.2 dt.13.04.2022 bashkia kucove
    ISHSH Rajonal Berat (0202) FLORESHA MIMANI Berat 98,000 2022-04-15 2022-04-20 3510131112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013111 Insp. shendetesor Berat, paguar up nr.1, dt.06.04.2022, pmd dt.06.04.2022, fatura nr.1/2022, dt.06.04.2022, dizinfektim
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 51,000 2021-12-14 2021-12-16 18410130032021 Ilaçe dhe materiale mjeksore 1013003 DSHP, blerje gjak up nr 16 dt 02.11.2021 prverbal 02.11.2021, ft nr 5 dt 08.12.2021, fh nr 135 dt 09.12.2021
    ISHSH Rajonal Berat (0202) FLORESHA MIMANI Berat 100,000 2021-04-09 2021-04-12 1710131112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10131110insp. shendetsor Berat,up nr.1, dt.03.04.2021,fatura nr.388, dt.03.04.2021, sherbime dizinfektim ambjenti
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 28,800 2020-12-11 2020-12-15 19410130032020 Ilaçe dhe materiale mjeksore 1013003 Njesia vendore e kujdesit shendetsor berat up nr.06, dt.30.6.2020, fatura nr.41, dt.09.12.2020, seria nr.55241492, fh nr.39, dt.09.12.2020, seria nr.0000855, blerje gjak dashi
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 28,800 2020-09-11 2020-09-17 1281013032020 Te tjera materiale dhe sherbime speciale Njvk shendetsor 1013003, kontrate 376 dt 21.07.2020 blerje materiale per laboratoret bakterologjik (gjak dashi), fatura nr.28, dt.25.08.2020, nr.serie 55241478,fh nr.17, dt.25.08.2020, seria 107114
    Shkolla "Kristo Isak" Berat (0202) FLORESHA MIMANI Berat 16,600 2020-01-16 2020-01-17 15110102412019 Ilaçe dhe materiale mjeksore 1010241 Shkolla Kristo Isak Berat blerje ilace dhe materiale mjeksore up nr 21.11.2019 ft nr 43 date 21.11.2019
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 48,000 2019-12-20 2019-12-23 19910130032019 Ilaçe dhe materiale mjeksore Shendeti Publik 1013003,u prok nr 25 dt 20.11.2019 p verbal dt 20.11.2019 fat nr 49 dt 26.11.2019 blerje materiale per analiza