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 58,228,917.00 218 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
    Shtëp.Moshuarve Tiranë (3535) I&V Company Tirane 215,880 2025-02-24 2025-02-25 1810131382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve - detergjente janar 2025, uprok nr 5 dt 10.01.25,njf dt 24.01.2025, fh nr 3 dt 27.01.2025, ft nr 2 dt 27.01.2025,pvmd dt 27.01.2025
    Prokuroria e rrethit Durres (0707) I&V Company Durres 57,600 2025-02-18 2025-02-19 4910280062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028006/PROKURORIA E RRETHIT DURRES/ MATERIALE PER PASTRIM DHE DEZINFEKTIM  UP.NR 1 DT.22.01.2025 FAT.NR 04/2025 DT.10.02.2025
    Bashkia Delvine (3704) I&V Company Delvine 321,360 2024-12-19 2025-01-27 61921040012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 60/2024 BASHKI DELVINE 2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) I&V Company Tirane 216,000 2025-01-15 2025-01-21 53210060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE, blerje materiale pastrimi up nr.4dt 22.2.24, ftes ofert 23.2.24, njoft fit 26.2.24, pv marrje dorz dt.11.3.24, fat 12/24 dt.11.3.24, fh nr.6 dt.11.3.24
    Drejtoria Rajonale Mjedisit Fier (0909) I&V Company Fier 38,280 2025-01-13 2025-01-14 12310260692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjencia Raj Mjedisit FR-VL-GJIR 1026069 materiale pastrimi up.31.12.2024 fat.136/2024  fh pvmd
    Paraburgimi Vlore (3737) I&V Company Vlore 26,400 2025-01-13 2025-01-14 30810140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI 1014057 MATERIALE PASTRIMI FAT 134 DT 30.12.2024 FL H 52 DT 30.12.2024 URDH 814 DT 30.12.2024 PROK 761 DT 24.12.2024 FTES OF 3 DT 25.12.2024 NJOFTIM FITUES 26.12.202
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) I&V Company Tirane 37,176 2025-01-10 2025-01-13 6721018222024 Shpenzime per te tjera materiale dhe sherbime operative 2101822,MV Studio Kadare-bl mat pastrimi urdh 30.12.2024 ft 135 dt 30.12.2024 fh 30.12.2024 pvmd 30.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) I&V Company Tirane 96,200 2025-01-06 2025-01-09 53610170902024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090 reparti 6620 , Materiale per pastrim dizinfektim Up 1485 dt 20.12.2024 Ftese ofert 6158/1 dt 20.12.2024 Nj fit dt 23.12.2024 Ft 133 dt 26.12.2024 Fh 5 dt 26.12.2024
    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