Treasury Transactions 2019-2026

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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 Malvina Visoka All 386,042,586.00 694 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
    Presidenca (3535) Malvina Visoka Tirane 240,000 2026-01-14 2026-01-19 67410010012025 Blerje dokumentacioni 1001001 Presidenca 2025, lik ft bl kalendare, up nr 184 dt 18.12.2025, njoft fit dt 24.12.2025, ft nr 60/2025 dt 29.12.2025, fh dt 29.12.2025, pv md dt 29.12.2025
    Bashkia Kamez (3535) Malvina Visoka Tirane 10,101,936 2026-01-17 2026-01-19 210221660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 materjale pastrimi up nr 4673 dt 02.062025 njof fit dt 09.12.2025. kont  nr 10831   dt 11.12.2025 ft nr 59   dt 2212.2025 fh nr 214  dt 22.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Malvina Visoka Tirane 18,060,000 2026-01-10 2026-01-12 104410140482025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt Pergj Burgjeve 2025, Blerje Detergjent, UP nr 1127 dt 16.08.2024, NJF nr 1127/38 dt 26.03.2025, MK nr 1127/39 dt 27.03.2025, FT nr 54/2025 dt 16.12.2025, FH nr 3 dt 16.12.2025, PVMD nr 18596/9 dt 16.12.2025
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,543,200 2025-12-31 2026-01-09 83310171382025 Te tjera materiale dhe sherbime speciale 1017138-SUT 2025- Blerje materiale te ndryshme per pastrim Kontr ne vazhd 10/18 dt 17.2.2025 Ft 53 DT 12.12.2025 Fh 5 dt 12.12.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) Malvina Visoka Tirane 119,760 2025-12-30 2026-01-07 2610042552025 Te tjera materiale dhe sherbime speciale 1004255 Shk K.Gega,lik mater dentare,urdh prok nr 85 dt 15.12.2025,njof fit dt 16.12.2025,fat nr 58 dt 19.12.2025,fl hyr nr 15 dt 19.12.2025,proc verb dorez dt 19.12.2025
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 89,785 2025-12-15 2025-12-23 55121011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr  4094/2 dt 23.10.2025 ft nr 48 dt 26.11.2025 fh rn 24 dt 26.11.2025 pv dt 26.11.2025
    Komisioni i Prokurimit Publik (3535) Malvina Visoka Tirane 62,917 2025-12-20 2025-12-22 94510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-likujdim kthim garanci e derdhur nga operatoret per ankimim, urdh br nr 833 dt 18.11.25, vendim kpp nr 1667 dt 13.11.25
    Agjensia e Industrisë Kreative Tiranë (3535) Malvina Visoka Tirane 119,820 2025-12-18 2025-12-19 20921010762025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101076-Agjensia e Industrise Kreative 2025- Mirembajtje Sistem Kondicionimi,  UP nr 514/5 dt 10.11.2025, Kontr nr 514/7 dt 11.11.2025,  FT 40/2025 dt 12.11.2025, PVMD nr 514/8 dt 12.11.2025
    Agjensia e Industrisë Kreative Tiranë (3535) Malvina Visoka Tirane 118,800 2025-12-18 2025-12-19 21021010762025 Sherbime te pastrimit dhe gjelberimit 2101076-Agjensia e Industrise Kreative 2025- Shpenzime Pastrim,  Dizifektim Kinemaje, Kontr nr 317/7 dt 23.07.2025,  UP nr 317/5 dt 23.07.2025, FT 46/2025 dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Malvina Visoka Tirane 2,607,360 2025-12-11 2025-12-16 265610130492025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT,vzhd kont nr 169/10 dt 17.06.2025detyrim i prap sipas dit nr 60264,fat nr 31/2025 dt 25.06.2025,fh nr 6 dt 25.06.2025,akt kolaudimi dt 25.06.2025
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 419,774 2025-12-12 2025-12-15 54221011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr  4094/2 dt 23.10.2025 ft nr 46 dt 20.11.2025 fh nr 23 dt 20.11.2025 pv dt 20.11.2025
    Komisioni i Prokurimit Publik (3535) Malvina Visoka Tirane 13,682 2025-12-09 2025-12-10 90310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 851 dt 25.11.2025, vendim kpp nr 1695 dt 18.11.2025
    Universiteti i Tiranes (3535) Malvina Visoka Tirane 7,116,456 2025-12-08 2025-12-09 93010110392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati 2025- Blerje materiale pastrimi dhe detergjente,UP 56 dt 3.6.25,njof fit 1481/24 dt 11.9.25,kontr 1481/26 dt 19.9.25,pv 21.10.25,fat 30 dt 21.10.25,fh 86 dt 21.10.25
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 403,798 2025-11-27 2025-12-02 52521011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr  4094/2 dt 23.10.2025 ft nr 44 dt 17.11.2025 fh nr 21  dt 17.11.2025 pv dt 17.11.2025
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 401,928 2025-11-27 2025-12-02 52621011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr  4094/2 dt 23.10.2025 ft nr 45 dt 18.11.2025 fh nr 22  dt 18.11.2025 pv dt 18.11.2025
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 318,628 2025-11-27 2025-12-02 51721011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr  4094/2 dt 23.10.2025 ft nr 41 dt 14.11.2025 fh nr 20  dt 14.11.2025 pv dt 14.11.2025
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 665,303 2025-11-21 2025-11-25 50021011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr  4094/2 dt 23.10.2025 ft nr 34 dt 07.11.2025 fh nr 18 dt 7.11.2025 pv dt 07.11.2025
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 1,008,270 2025-11-21 2025-11-25 50121011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr  4094/2 dt 23.10.2025 ft nr 38 dt 10.11.2025 fh nr 19 dt 10.11.2025 pv dt 10.11.2025
    Ndermarrja punetoreve nr. 3 (3535) Malvina Visoka Tirane 1,130,369 2025-11-21 2025-11-25 49921011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr  4094/2 dt 23.10.2025 ft nr 32 dt 05.11.2025 fh rn 17d t 05.11.2025 pv dt 05.11.2025
    Bashkia Kamez (3535) Malvina Visoka Tirane 97,968 2025-11-17 2025-11-21 17671660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025  blerje solucion lares enesh up nr   8647  dt 08.10.2025 ft nr 29  dt 10.10.2025 fh nr 177 dt 10.10..2025