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 M E T A N I All 130,428,581.00 114 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
    IPQP Tirane (3535) M E T A N I Tirane 2,688,000 2025-06-24 2025-06-25 9010160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  ushqim koncentrat per qen e kelysh, M. Kuader nr 11/9 dt 29.03.2023, Kontrate ne vazhd nr 11/15 dt 25.02.2025, ft nr 987/2025 dt 11.06.2025, fh nr 6 dt 20.06.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 301,044 2025-06-19 2025-06-20 21210130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/17 dt 08.12.2023 kont  nr 461/61  dt  dt 04.065.2025, fat nr 978 2025  dt 09.06.2025, sit sherb  dt 09.06.2025 pv marr dorz nr 461/33dt 09.06..2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,050,041 2025-06-19 2025-06-20 19910130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/17 dt 08.12.2023 kont  nr 461/47  dt  dt 27.05.2025, fat nr 914  dt 29.05.2025, sit sherb  dt 29.05.2025 pv marr dorz nr 461/33dt 29.05.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,359,288 2025-05-30 2025-06-02 17010130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/17 dt 08.12.2023 kont  nr 461/29 dt  dt 06.05.2025, fat nr 785/2025  dt 08.05.2025, sit sherb  dt 08.05.2025 pv marr dorz nr 461/33dt 08.05..2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 1,359,288 2025-05-30 2025-06-02 17010130482025 Sherbime te tjera pv nr 461/34 dt 09.05.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) M E T A N I Tirane 3,056,400 2025-05-29 2025-05-30 8521011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK- blerje ushqim per kafshet up nr 2905 dt 04.10.2024 njof fit nr 7419/22 dt 23.12.2024 kont nr 3118/4 dt 23.04.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) M E T A N I Tirane 3,056,400 2025-05-29 2025-05-30 8521011612025 Shpenzime per te tjera materiale dhe sherbime operative pv marr dorz nr 3118/8  ft nr 697 dt 25.04.2025 fh nr 2 dt 25.04.2025
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 3,589,855 2025-05-13 2025-05-14 14810130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim dezinfektimi  mk nr 31/17 dt 07.07.2023 kont nr 461/7 dt  dt 16.04.2025, fat nr 736   dt 29 .04.2025, sit   dt 29.04.2025
    IPQP Tirane (3535) M E T A N I Tirane 2,784,000 2025-04-28 2025-04-29 5710160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  ushqim koncentrat per qen e kelysh, M. Kuader nr 11/9 dt 29.03.2023, nj lidhje kontrate dt 25.02.2025, Kontrate ne vazhd nr 11/15 dt 25.02.2025, ft nr 546/2025 dt 01.04.2025, fh nr 3 dt 01.04.2025
    IPQP Tirane (3535) M E T A N I Tirane 7,377,600 2025-04-16 2025-04-18 4910160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  ushqim koncentrat per qen e kelysh, M. Kuader nr 11/9 dt 29.03.2023, nj lidhje kontrate dt 25.02.2025, Kontrate nr 11/15 dt 25.02.2025, ft nr 565/2025 dt 03.04.2025, fh nr 1 dt 03.04.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) M E T A N I Tirane 3,056,400 2025-03-19 2025-03-20 4621011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK- blerje ushqim per kafshet endacake, UP nr.2905 dt 4.10.2024, nj fit nr.7419/22 dt 23.12.2024, kontr nr.7419/28 dt 10.1.2025, fat nr 86 dt 20.1.2025, pvmd nr 7419/31 dt 20.1.2025, fh nr 1 dt 20.1.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) M E T A N I Vlore 120,000 2025-01-13 2025-01-14 32610051382024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 DREJTORIA E VETERINARISE BLERJE BAZE MATERIALE URDHER LIK NR 158 DT 31.12.2024, PV EMERGJENCE, FAT NR 2016 DT 30.12.2024 F.H NR 22 DT 30.12.2024
    Garda e Republike Tirane (3535) M E T A N I Tirane 774,691 2024-12-23 2024-12-27 53110160042024 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes,  lik shp ushqim koncentrat qeni, vazhd minikontrata 21 dt 11.12.2024, fat 1917/2024 dt 13.12.2024, fh 2 dt 13.12.2024
    Burgu 313 Tirane (3535) M E T A N I Tirane 182,040 2024-11-13 2024-11-14 25010140092024 Furnizime dhe sherbime me ushqim per mencat 1014009 Burgu 313 J.Misja 2024, lik Blerje Ushqim Profesional per qen, up nr 3456 dt 30.10.2024 njof fituesi dt 1 dt 31.10.2024pv dt 4.11.2024 ft nr 1709/2024 dt 4.11.2024 fh nr 42 dt 4.11.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 675,336 2024-11-06 2024-11-07 49710130482024 Sherbime te tjera 1013048 ISHP 2024 lik sherbim dezifektimi ne zonat bregdetare Qarku Tirane, mk nr 31/17 dt 07.07.2023 kontrate 15 nr 1212/15 dt 15.10.2024 pvmd nr.1212/19 dhe 1212/20 dt 21.10.2024 ft nr 1618/2024 dt 16.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) M E T A N I Vlore 444,000 2024-10-31 2024-11-01 23210051382024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore baze materiale drejtoria e veterinarise 1005138 fat 1639 dt 21.10.2024 u.prok 13 dt 11.10.2024 ftes oferte
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 926,027 2024-10-22 2024-10-23 46210130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinfektim  mk nr 31/17 dt 07.07.2023 kont nr 958/89 dt 01.10.2024  sit  dt 03.10.2024  ft nr 1564  dt  03.10.2024 p.v mar dorz dt 03.10.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 865,365 2024-10-09 2024-10-10 42810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinsektimi mk nr 31/17 dt 07.07.2023 kont  nr 958/73  dt 25.09.2024 ft nr 1540  dt 27.09.2024 sit dt 27.09.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 733,848 2024-09-26 2024-09-27 41310130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim dezinsektimi mk nr 31/17 dt 07.07.2023 kont nr 958/53 dt 10.09.2024 ft nr 1445 dt 11.09.2024  sit   dt 11.09.2024 p.v mar dorz nr 347/10 dt 11.09.2024
    Instituti shendetit publik Tirane (3535) M E T A N I Tirane 926,027 2024-09-19 2024-09-20 38910130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim dezinsektimi  mk nr 31/17 dt 07.07.2023 kont nr 958/37 dt 02.09.2024 sit nr 1 dt 06.09.2024  ft nr 1421 dt 06.09.2024