Treasury Transactions 2019-2024

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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 Jonida Muco All 5,921,884.00 29 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
    Drejtoria Vendore e Policise Berat (0202) Jonida Muco Berat 24,000 2024-10-17 2024-10-18 31410160232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat  pagese urdher prok 45 dt 23.09.2024 ftesa per oferte 24.09.2024 fatura 49 dt 25.09.2024 flete hyrja 25 dt 25.09.2024 pvmd 25.09.2024 blerje llamba ndricimi
    Drejtoria e Sherbimit (1134) Jonida Muco Tepelene 780,000 2024-10-15 2024-10-16 9821430022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE ,FT NR 47/21.08.2024 DREJTORI SHERBIMI MEMALIAJ
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Jonida Muco Fier 240,000 2024-10-10 2024-10-11 9821110272024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 lule up.23.09.2024 fo.23.09.2024 njf.01.10.2024 fat.51 fh.38 pvmd
    Bashkia Kavaja (3513) Jonida Muco Kavaje 240,000 2024-09-23 2024-09-24 155921180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE ENE GUZHINE UP NR 238 DT 05.06.2024 FATURE NR 40 DT 15.07.2024 PV KOMISIONI I PROUKRIMEVE
    Fakulteti i Shkencave Mjekesore Teknike (3535) Jonida Muco Tirane 168,000 2024-08-29 2024-09-03 17510112022024 Te tjera materiale dhe sherbime speciale 1011202 Fak Shk Mjekesore - F.V tabela sinjalistike ,UP 851 dt 25.6.24,ftes of 851/8 dt 10.7.24,njoft fit 851/20 dt 15.7.24,kontrate 851/21  dt 17.7.24 ,pvmd 851/23 dt 29.7.24,fat 41 dt 29.7.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) Jonida Muco Tirane 157,500 2024-08-27 2024-08-28 17410112022024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1011202 Fak Shk Mjekesore - Blerje fiksese zjarri,UP 842/7 dt 3.7.24,ftes of 842/8 dt 4.724,njoft fit 842 dt 9.7.24,kontrate 842/21  dt 11.7.24 ,pvmd 842/23 dt 15.7.24,fat 38 dt 15.7.24,FH 3 dt 15.7.24
    Materniteti Tirane (3535) Jonida Muco Tirane 270,384 2024-08-08 2024-08-13 29810130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, Blerje materiale elektrike, UP nr 411/5 dt 11.06.2024, NJF nr.411/14 dt 24.06.2024, FT nr 35/2024 dt 03.07.2024, FH nr 17 dt 03.07.2024
    IPQP Tirane (3535) Jonida Muco Tirane 180,000 2024-07-23 2024-07-24 8810160052024 Te tjera materiale dhe sherbime speciale 1016005 I.P.Q.P, bl mat. mirembajtje per qente, U P nr 14 dt 25.06.2024, ft of dt 25.06.2024, nj ft dt 26.06.2024, ft nr 34/2024 dt 03.07.2024, fh nr 34/2024 dt 03.07.2024, pv md dt 03.07.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Jonida Muco Tirane 102,000 2024-07-15 2024-07-16 21810161102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 AMP,  bl. materiale pastrim, dezinf. ndricim, U P dt 21.06.2024, ft of dt 21.06.2024, nj ft dt 28.06.2024, ft nr 33 dt 03.07.2024, fh nr 14 dt 03.07.2024, pv md dt 03.07.2024
    Kontrolli i Larte i Shtetit (3535) Jonida Muco Tirane 132,000 2024-06-26 2024-06-27 33210240012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001 K.L.Sh. 2024 - 602 bl mat elektike up 667/3 dt 15.05.2024 ft of 15.05.2024 nj fit 21.05.2024 ft 23 dt 7.06.2024 fh 8 dt 7.6.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Jonida Muco Shkoder 75,000 2024-06-24 2024-06-25 10621410442024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141044 Blerje fikese zjarri, kont nr 1012 dt12.06.24,up nr 97/28.05.24,ft per of nr901/2 dt31.05.24, klas perf + njof fit dt 03.06.24, fat nr 27/2024 dt13.06.24, fh nr27 dt13.06.24, pv nr992/1 dt13.06.24
    Dogana Kapshtice (1505) Jonida Muco Devoll 330,000 2024-06-14 2024-06-18 7210100852024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PAGESE PER JONIDA MUCO PER FURNIZIM MATERIALE TE PERGJITHESHME FATURA NR 22/2024 DATE 30.05.2024 URDHER PROKURIMI NR 10 DT 13.05.2024 PV NR 1251/7 DT 22.05.2024 FLET HYRJA NR 18 DT 30.05.2024
    Dogana Kapshtice (1505) Jonida Muco Devoll 24,000 2024-06-14 2024-06-18 7110100852024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PAGESE PER JONIDA MUCO PER MATERIALE NDERTIMI FATURA NR 16/2024 DATE 22.05.2024 URDHER PROKURIMI NR 9 DT 13.05.2024 PV NR 1251/7 DT 22.05.2024 FLET HYRJA NR 15 DT 22.05.2024
    Agjencia e Parqeve Urbane (0707) Jonida Muco Durres 84,000 2024-06-13 2024-06-18 3621070252024 Te tjera materiale dhe sherbime speciale 2107025 / AGJENSIA PARQEVE URBANE / BL BOJRA VAJI UP 17.5.2024 LIK FAT 19
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Jonida Muco Fier 594,000 2024-06-12 2024-06-14 5221110272024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 lule  dekorative up.20.05.2024 fo.20.05.2024 vp.28.05.2024 fat.18 fh.18 pvmd
    Dogana Sarande (3731) Jonida Muco Sarande 120,000 2024-06-11 2024-06-12 8710100912024 Shpenz. per rritjen e AQT - te tjera paisje zyre Lik fat nr 24 dat 10.06.2024,flh nr 6 dat 10.06.2024,urdher prokur nr 4 dat 22.05.2024,ftes ofert nr 890/2 prot dat 22.05.2024,per Doganen Sr 2024
    Bashkia Vlore (3737) Jonida Muco Vlore 204,000 2024-05-29 2024-05-30 50621460012024 Te tjera materiale dhe sherbime speciale Blerje platforma per shkollen ali demi up nr 89 dt 18.03.24,ftese per oferte,njoftim fituesi,fat nr 6 dt 09.04.24,fh nr 25 dt 30.04.24  Bashkia 2146001
    Nd-ja Komunale Banesa (3737) Jonida Muco Vlore 250,000 2024-05-20 2024-05-21 16321460172024 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine MAKINA KORRESE KOMUNALJA 2146017 FAT 10 DT 17.04.2024 U.PROK 10 DT 04.04.2024 FTES OFERTE
    Gjykata e Apelit Tirane (3535) Jonida Muco Tirane 342,000 2024-04-26 2024-04-29 21010290072024 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gjyk Apel Tirane -  shpenzime mirembajtje objekte ndertimore, UP nr.5911/2 dt 26.3.2024, ft oferte 5911/4 dt 26.3.2024, nj fit 5911/5 dt 29.3.2024, fature 9/2024 dt 12.4.2024, pvmd dt 12.4.2024
    Bashkia Bilisht (1505) Jonida Muco Devoll 144,000 2024-04-18 2024-04-19 21121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER JONIDA MUCO PER BLERJE FIKSE ZJARRI UP NR 4070/4 DT 13.12.2023 URDHER NR 198 DATE 17.04.2024 FATURE NR 95 DT 18.12.2023 FTESE OFERTE NR 4070/8 DT 13.12.2023 AKT MARRJE NR 4070/11 DT 18.12.2023