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 8,057,884.00 36 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
    Dogana Kapshtice (1505) Jonida Muco Devoll 84,000 2024-12-19 2024-12-20 17310100852024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PAGESE PER JONIDA MUCO PER MATERIALE PER NDRICIM FAT NR 65/2024 DT 14.12.2024 UP NR 33 DT 03.12.2024 PV NR 5006/6 DT 13.12.2024 FH NR 49 DT 14.12.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Jonida Muco Tirane 180,000 2024-12-17 2024-12-19 22410890012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMDIM1089001  bl mat ndricimi up 41 dt 3.12.2024 ft of 5.12.2024 njf 5.12.2024 ft 63/2024 dt 10.12.2024 pv md 10.12.2024 fh 15 dt 10.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Jonida Muco Elbasan 120,000 2024-12-17 2024-12-18 15410051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Jeleke per punonjesit, UP nr 34 dt 20.11.2024. Ftese per oferte 20.11.2024. Fature nr 62 dt 10.12.2024. FL H nr 44 dt 10.12.2024. PVMD dt 10.12.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Jonida Muco Gjirokaster 180,000 2024-12-11 2024-12-12 48124520012024 Pajisje, materiale dhe sherbime ushtarake 2452001, Bashkia Dropull. Paisje per zjarrfikset, Fatura nr.59 dt 26.11.2024, Flete hyrje nr.83 dt 26.11.2024, Urdher prokurimi nr.54 dt 06.11.2024, Ftese oferte, Njoftim fituesi.
    Bashkia-Seksioni Ekonomik (3731) Jonida Muco Sarande 1,152,000 2024-11-07 2024-11-08 14521380072024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONER FAT NR 50 DT 27.09.2024, UP NR 196 DT 30.08.2024, KONT DT 27.09.2024, PV KOMISIONI DT 30.08.2024 NGA SEK.EKONOMIK SARANDE
    Drejtoria e informacionit te Klasifikuar (3535) Jonida Muco Tirane 120,000 2024-10-29 2024-10-30 17910870042024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087004,ASKSIK-Lik blerje tv dhe mbatjese statike ,  up nr.327 dt 27.8.24 , njo fit dt 3.9.24 , ft nr.52 dt 4.10.24 , fh nr.15 dt 4.10.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Jonida Muco Mallakaster 300,000 2024-10-25 2024-10-28 30721310122024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NShP Mallakaster 2131012,Blerje materiale mirmbajtjen e koshave te plerave,UP nr 6 dt 24.09.24,ftes of 26.09.24,njo fit 01.10.24,kont 158/2 dt 11.10.24,fatur 54/2024 dt 11.10.24,PV dorezim 11.10.24,hyrje nr 7 dt 11.10.24
    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