Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 MELDI All 15,227,973.00 38 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 Cerrik (0808) MELDI Elbasan 476,146 2025-07-15 2025-07-16 32321100012025 Uniforma dhe veshje te tjera speciale 2025Bashkia Cerrik Paga sipas liste pageses se bankes nr.punonjesish 155
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) MELDI Tirane 646,800 2025-06-30 2025-07-01 4821660092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  blerje pesticide up nr 52  dt 22.05. 2025 njof fit dt 30.05.2025 ft nr 63  dt 17.06..2025 fh nr 16  dt 17.06.2025
    Nd-ja Komunale Plazh (0707) MELDI Durres 489,126 2025-06-23 2025-06-24 5821070152025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL DEZIFEKTANTE UP 203 DT 8.5.2025 LIK FAT 125
    Instituti i Riedukimit te te Miturve Kavaje (3513) MELDI Kavaje 7,500 2025-05-27 2025-05-28 9610140992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE PESTICIDE FORMULAR EMERGJENCE NR 1623 DT 28.04.2025 FATURE NR 92 DT 28.04.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MELDI Gjirokaster 138,600 2025-04-10 2025-04-11 12524520012025 Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Blerje solucion kimik,fatura nr. 66/2025,dt. 01.04.2025. Urdher prokurimi nr. 9,dt. 19.03.2025,flete hyrje nr.19,date 01.04.2025.
    Qendra Muzeore Durres (0707) MELDI Durres 40,500 2024-11-21 2024-11-25 13110121022024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012102 / QENDRA MUZEORE / BL HERBICIDE LIK FAT 191 URD 21 DT 19.11.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) MELDI Kavaje 7,500 2024-05-10 2024-05-13 8710140992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE FATURE NR 76 DT 12.04.2024  FORMULAR EMERGJENCE DT 12.04.2024 BLERJE PESTICIDE PER BARIN
    Burgu Lezhe (2020) MELDI Lezhe 98,400 2023-09-27 2023-09-28 26210140082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT 214 DT 25.09.2023,URDHER PROKURIM NR 6493 DT 29.05.2023,NJ FITUESI DT 30.05.2023,SHERBIME DEZINFEKTIMI
    Instituti i Riedukimit te te Miturve Kavaje (3513) MELDI Kavaje 13,400 2023-06-19 2023-06-20 10610140992023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE BLERJE PESTICIDE PER GJARPERINJTE FATURE NR 124 DT 14.06.2023 FORMULAR EMERGJENCE DT 14.06.2023
    Qendra Muzeore Durres (0707) MELDI Durres 37,250 2022-12-23 2022-12-27 14510121022022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE HERBICIDE UP 25 DT 19.12.2022 FAT 230 DT 20.12.2022/ 0707/QENDRA MUZEORE DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) MELDI Durres 196,210 2022-11-07 2022-11-08 64510170312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERE DIZINFEKTANT FAT 195/2022 DT 12.10.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Administrata Kopshte Cerdhe (0808) MELDI Elbasan 364,047 2022-11-07 2022-11-08 41721090082022 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike Arsimit ,Materiale dezinfektuese,UP nr.41 dt.07.10.2022,NjF dt.18.10.2022,Kontr. nr.456 dt.19.10.2022,Fature nr.204/2022+FH nr.90+PVMD dt.25.10.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) MELDI Kavaje 11,800 2022-06-28 2022-06-29 8410140992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE FATURE NR 121/2022 DT 20.06.2022 BLERJE PESTICID KUNDER GJARPERINJVE
    Qendra Muzeore Durres (0707) MELDI Durres 37,250 2022-04-15 2022-04-19 3910121022022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE HERBICIDE FAT 67 DT 13.04.2022/ 0707/QENDRA MUZEORE DURRES
    Sp. Berati (0202) MELDI Berat 922,104 2021-12-29 2022-01-06 88310130642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali, kontrata nr 2867 dt 30.07.2021 dizinfektim ambjenti ft nr 134 dt 29.12.2021 prverbal , situacion perfundimtar
    Drejtoria Vendore e Policise Fier (0909) MELDI Fier 4,500 2021-11-19 2021-11-22 41010160272021 Sherbime te pastrimit dhe gjelberimit Dr Vendore e Policise Fier 1016027 up nr 30 dt 10.11.2021,pv dt 12.11.2021,fature nr 97/2021
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) MELDI Shkoder 748,750 2021-09-24 2021-09-27 4421410432021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2141043 blerje Herpicitesh UP 570 dt 18.06.2021 Njof fit APP 125 dt 23.08.2021 kon 220dt 30.08.2021 fT 31/2021 dt 30.08.2021 fh 387 dt 30.08.2021 PV 30.08.2021
    Maternitet Nr.2T. (3535) MELDI Tirane 90,889 2021-01-20 2021-01-21 64110130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' sherb dezifektimi sipas kont ne vazhdim nr 681/2 dt4.8.2020.fat nr 91117235 dt 28.12.2020
    Maternitet Nr.2T. (3535) MELDI Tirane 454,447 2020-12-11 2020-12-14 55210130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' sherb dezifektimi sipas kont ne vazhdim nr 681/2 dt4.8.2020.fat nr 74108898 dt11.11.2020.akt marrje dorezim dt 11.11.2020
    Ndermarrja punetoreve nr. 3 (3535) MELDI Tirane 370,450 2020-12-04 2020-12-09 47221011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft preparate DDD nr 91117119 dt 20.11.20 fh 16 dt 20.11.20 kontr 2830/1 dt 20.8.20 marev kuad 2/5 dt 21.4.20, u pr 31.1.20, fitues 18.3.20, pvmd 20.11.20