Treasury Transactions 2019-2025

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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 I&V Company All 57,220,021.00 210 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
    Sp. Pogradec (1529) I&V Company Pogradec 180,000 2024-12-30 2024-12-31 75710130822024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec likujdon blerje materiale pastrimi,up 33 dt 5.12.2024, NJSHF+ ftesa per oferte dt 11.12.2024, Fatura nr.124+ PVMD +FH n.44 date 16.12.2024
    Sp. Puke (3330) I&V Company Puke 898,800 2024-12-27 2024-12-30 30810130832024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 Materiale per pastrim Up.168 dt 10.12.2024,ft per of 457/1 dt 12.12.2024,nj fitusi dt 16.12.2024,fat 132 dt 26.12.2024,fh 50 dt 26.12.2024,pv kolidimi dt 26.12.2024
    Paraburgimi Vlore (3737) I&V Company Vlore 70,680 2024-12-26 2024-12-27 29610140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI IEVP 1014057 SHPENZIME MJETE PASTRIMI   FAT 125 DT 18.12.2024 FL H 49 DT 18.12.2024  PROK 545 DT 11.12.2024 FTES OF 12.12.2024 NJOFTIM FITUES 13.12.2024
    Drejtoria Vendore e Policise Shkoder (3333) I&V Company Shkoder 108,768 2024-12-24 2024-12-26 35610160212024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021 DVPSH, blerje materiale pastrimi, kerk 11721 dt 25.11.24, UB 1155 dt 02.12.24, fat 116 dt 04.12.24, FH 18 dt 04.12.24, pcv dt 04.12.24
    Shtepia e te Moshuarve Shkoder (3333) I&V Company Shkoder 68,160 2024-12-20 2024-12-23 17910131442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Shtepia e te Moshuarve Shkoder,  Blerje detergjenta Up nr 334 dt 17.12.24,ftese oferte nr 334/1 17.12.24.njof fitu App dt 18.12.24,fat nr 127 dt 19.12.24,fh nr 11 dt 19.12.24,pv dt 19.12.24
    Shtepia e te moshuarve Fier (0909) I&V Company Fier 103,766 2024-12-20 2024-12-23 21121110202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve Fier 2111020 materiale up.13.02.2024 fo.13.02.2024 fat.123/2024 fh.14 pvmd
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) I&V Company Tirane 100,000 2024-12-16 2024-12-19 16110171312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017131% reparti 6604,2024 Materiale pastrimi Up 717/3 dt 25.11.2024 Ftese ofert 717/4 dt 25.11.2024 Nj fit dt 25.11.2024 Ft 117 dt 4.12.2024 Fh 2 dt 4.12.2024
    Dega e Kujdesit Paresor Elbasan (0808) I&V Company Elbasan 186,000 2024-12-11 2024-12-12 23310130062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024Njesia Vendore e Kujd Shendetsor materiale pastrimi u-p nr15 dt13.11.2024njoftim fituesi fature nr119/2024 dt06.12.2024 fl hr nr.15.15/1.dt06.12.2024 pv i marrjes ne dorezim
    Qendra pritese e Viktimave Linze (3535) I&V Company Tirane 56,136 2024-12-11 2024-12-12 16510131402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 Q Vik Linze, bl detergjent, uprok nr 8 dt 30.10.24, ft of dt 31.10.24, nj fit dt 1.11.24, ft nr 106 dt 12.11.24, fh nr 93 dt 12.11.24, pvmd dt 12.11.24
    Reparti Ushtarak Nr.6620 Tirane (3535) I&V Company Tirane 207,600 2024-11-19 2024-11-20 46610170902024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090 reparti 6620 , Materiale per dizinfektim Kerkese 5244 dt 30.10.2024 Up 1270 dt 31.10.2024 Ftese ofert 5270/1 dt 31.10.2024 Nj fit 5347 dt 6.11.2024 Ft 105 dt 8.11.2024 Fh 2 dt 8.11.2024
    Bashkia Koplik (3323) I&V Company M.Madhe 480,000 2024-11-05 2024-11-06 43521300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.elekt.nr89.dt.30.09.2024 proc verm barr dorz dt.30.09.2024
    Paraburgimi Vlore (3737) I&V Company Vlore 99,600 2024-10-31 2024-11-01 24610140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI UP NR 340 DT 26.09.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 713 DT 16.10.24,FH NR 36 DT 16.10.24  PARABURGIMI 1014057
    Burgu Burrel (0625) I&V Company Mat 228,000 2024-10-29 2024-10-31 18610140062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik.Mat. Pastrimi.U.P Nr.11 dt.04.10.2024.Ftes per ofert njoftim fituesi.Fat.nr.98/2024 dt.17.10.2024.P.V.marr ne dorz. dt.17.10.2024.F-H Nr.28 dt.17.10.2024
    Klubi Sportiv Tirana (3535) I&V Company Tirane 418,800 2024-10-22 2024-10-23 13721010172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017-Klubi Sportiv Tirana 2024-blerje materiale pastrimi up 77 dt 18.9.2024 njoft fit 4.10.2024 kontr 643/6 dt 8.10.2024 ft 93 dt 15.10.2024 fh 5 dt 15.10.2024
    Shtepia e te Moshuarve Shkoder (3333) I&V Company Shkoder 202,800 2024-10-21 2024-10-22 13310131442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Shtepia e te mushuarve  Shkoder  up nr 268 dt09.10.2024,ftese oferte nr 268/1 dt 09.10.24,njof fitu 10.10.24,fat nr 99 dt 17.10.24,fh nr 4 dt 17.10.24,pv dt 17.10.24
    Agjensia e Mjedisit dhe Pyjeve (3535) I&V Company Tirane 137,880 2024-10-17 2024-10-18 25410260602024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026060 Agj. Komb Mj. 2024-blerje materiale pastrimi,up nr 9 dt 09.09.24,ft of nr 9395/1 dt 09.09.24, njf dt 19.09.24, fat nr 88 dt 26.09.24,pvmd nr 9395/9 dt 26.09.24,fh nr 8 dt 26.09.24
    Bashkia Prenjas (0821) I&V Company Librazhd 528,000 2024-10-06 2024-10-08 44821530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.84/2024 DATE 16.09.2024,KONTRATA NR.2274 PROT.DATE 04.09.2024 BLERJE DETERGJENTE.
    Dogana Kukes (1818) I&V Company Kukes 115,001 2024-09-23 2024-09-24 12410100932024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana Kukes Mat pastrimi dezinfektim Ub n.08 dt.22.07.2024 ft n.65 dt.01.08.2024 fh n.34 dt.01.08.2024 pmd dt.01.08.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) I&V Company Tirane 221,400 2024-09-17 2024-09-20 30910171422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Materiale per pastrim dezinfektim Up 194 dt 2.8.2024 Ft ofert 1232/6 dt 2.8.2024 Nj fit dt 16.8.2024 Ft 75 dt 4.9.2024 Fh 10 dt 4.9.2024
    Drejtoria e shendetit publik Kavaje (3513) I&V Company Kavaje 43,260 2024-09-17 2024-09-18 12710130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 85 DT 16.09.2024 DEZINFEKTIM UP NR 381/1 DT 21.08.2024