Treasury Transactions 2019-2024

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Megi Hajdari All 27,623,042.00 110 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
    Shkolla "Kristo Isak" Berat (0202) Megi Hajdari Berat 119,976 2024-05-10 2024-05-14 5410121382024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012138 Shkolla Kristo Isak, blerje detergjente up nr 3 dt 12.03.2024, prv marrje ne dorezim dt 14.03.2024 fl hyrje nr 1 dt 14.03.2024 ft nr 1/2024 dt 14.03.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Megi Hajdari Tirane 322,800 2024-04-22 2024-04-24 3510061612024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2024, lik ft bl mat pastrimi, up nr 3 dt 05.04.2024, njoft fit dt 15.04.2024, ft nr 5/2024 dt 18.04.2024, fh dt 18.04.2024, pv md dt 18.04.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Megi Hajdari Elbasan 167,760 2024-04-18 2024-04-19 5721090272024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109027 ASHP Urbane - Materiale pastrimi, Up nr 4 dt 21.02.2024. Ftese per ofrte nr 80/4 dt 21.02.2024. Nj fit dt 21.02.2024, Fature nr 05.04.2024. Flete hyrje nr 28 dt 05.04.2024. PVMD dt 05.04.2024
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 30,000 2023-12-29 2024-01-03 22621110202023 Uniforma dhe veshje te tjera speciale Shtepia e te moshuarve Fier 2111020 mbulesa tavoline up.15.12.2023 pvmo.18.12.2023 fat.20/2023 fh.16 pvmd
    Agjencia e Shërbimeve Publike (0909) Megi Hajdari Fier 801,600 2023-12-19 2023-12-20 22721120092023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget ASHP.Patos 2112009 kosha plastik up.22.11.2023 fo.30.11.2023 vp.05.12.2023 kont. fat.19/2023 fh.73 pvmd
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Megi Hajdari Tirane 201,600 2023-12-12 2023-12-18 11510061612023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2023, lik ft bl mat pastrimi, up nr 27 dt 10.11.2023, ft nr 18/2023 dt 30.11.2023, fh dt 30.11.2023, pv md dt 30.11.2023
    Nd-ja Tregut Lire (3535) Megi Hajdari Tirane 93,600 2023-12-07 2023-12-11 30321010492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 - DPTTV 2023 -lik blerje materiale pastrimi up 201437/1 dt 23.10.02023 njoft fit 20147/8 dt 1.11.2023 ft 16 dt 2.11.2023 fh 35 dt 2.11.2023
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Megi Hajdari Mallakaster 875,760 2023-12-05 2023-12-06 22921310122023 Te tjera materiale dhe sherbime speciale NSHP Mallakaster,Blerje zbukurime per festa,up nr 24 dt 07.11.23,ftes of 08.11.23,njo fit 10.11.23,formular of ,kontrat 130/2 dt 15.11.23,pv marjes dorzim 23.11.23,fatur 17/2023 dt 23.11.23,hyrje 12 dt 23.11.23
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Megi Hajdari Tirane 239,760 2023-10-30 2023-11-01 24110161282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Forces Posaç Operac lik materiale pastrimi, dezinf, up 4/2 dt 25.9.23, ft of 4/3 dt 27.9.23, nj fit dt 17.10.23, fat 14/2023 dt 17.10.23, fh 8 dt 17.10.23, pv 4/7 dt 17.10.23
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,760 2023-10-26 2023-10-27 18021110202023 Uniforma dhe veshje te tjera speciale Shtepia e te moshuarve Fier 2111020 Kkepuce up.18.10.2023 pvmo.18.10.2023.fat.15/2023fh.9 pvmd
    Burgu Lezhe (2020) Megi Hajdari Lezhe 118,800 2023-10-19 2023-10-20 28710140082023 Kancelari BURGU LEZHE PAG FAT 13 DT 09.10.2023,URDHER PROKURIMI 11056 DT 22.09.2023,NJ FITUESI DT 04.10.2023,KERKESE NR 11017 DT 21.09.2023,F HYRJE NR 4 DT 09.10.2023,KANCELARI
    Reparti Ushtarak Nr.1030 Berat (0202) Megi Hajdari Berat 119,760 2023-09-27 2023-09-28 8710170132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017013 Reparti ushtarak 1030 Berat,u prok 22 dt 06.09.2023 fat 11 dt 15.09.2023 materiale pastrimi p verbal md 12 dt 15.09.2023
    Zyra Punesimit Tirane (3535) Megi Hajdari Tirane 201,600 2023-05-17 2023-05-19 54610102142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010214 DR.AKPA lik materiale pastrim etj, U P nr 1964/4 dt 11.04.2023, ft of dt 14.04.2023, nj ft dt 28.04.2023, ft 2/2023 dt 05.05.2023, fh nr 04 dt 05.05.2023, pv md dt 05.05.2023
    Shkolla "Kristo Isak" Berat (0202) Megi Hajdari Berat 119,786 2023-05-08 2023-05-09 5010102412023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak blerje detergjent ft nr 1/2023 dt 04.04.2023 kerkesa dt 29.03.2023, pv prokurimi 03.04.2023 pv marrje ne dorezim 04.04.2023 fl hyrje nr 2 dt 04.04.2023
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,880 2022-12-29 2022-12-30 22521110202022 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve 2111020 uniforme pune up.16.012.2022 pvo.16.12.2022 fat.22/2022 fh.19 pvmd
    Reparti Ushtarak Nr.1030 Berat (0202) Megi Hajdari Berat 539,880 2022-12-27 2022-12-28 13110170132022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017013 rep usht 1030 berat pagese urdher prokurimi 44 dt 13.12.2022 ftesa per oferte 1121/5 dt 13.12.2022 fatura 21/2022 dt 23.12.2022 flete hyrja 16 dt 23.12.2022 pvmd 23.12.2022 materiale pastrimi
    Shtepia e te moshuarve Fier (0909) Megi Hajdari Fier 119,808 2022-12-21 2022-12-22 21221110202022 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve 2111020 veshje up.23.11.2022 pvo.23.11.2022 fat.16/2022 fh.15 pvmd.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Megi Hajdari Tirane 395,880 2022-12-16 2022-12-19 26210171422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017142 Agjencia Kombetare e Mbrojtjes Civile, pritje percjellje mat per pastrim up 1641/3 dt 17.10.2022 ft of 17.10.2022 nj fit 7.11.2022 ft 15/2022 21.11.2022 fh 15/2022 dt 21.11.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Megi Hajdari Mallakaster 935,880 2022-12-09 2022-12-12 26021310122022 Te tjera materiale dhe sherbime speciale NSHP Mallakaster 2131012, up 34 dt 04.11.22,ftes of 07.11.22, njfit 07.11.22,form of ,preventiv fit, kont 168/2 dt 11.11.22,PV dorezim 25.11.22,fatur 17/2022, hyrje 13 dt 25.11.22
    Biblioteka kombetare (3535) Megi Hajdari Tirane 38,400 2022-12-07 2022-12-09 32810120252022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bibloteka e Kombetare 1012025 likujd blerje materiale pastrimi fat nr 19/2022 dt 01.12.2022 fh nr 50 dt 01.12.2022urdh prok nr 166 dt 18.11.2022 njfit nr 895/7 dt 25.11.2022