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 BLEDI LOÇI All 51,959,243.00 272 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
    Teatri Kombetar i Komedise (3535) Bledi Loci Tirane 210,000 2025-06-24 2025-06-25 9010120902025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per blerje mallrash elelktrik dhe ndricimi, kont rnr 359 dt 12.5.2025, urdh nr 39 dt 02.05.2025, fat nr 36 dt 19.05.2025, fh nr 15 dt 19.05.2025,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Bledi Loci Lushnje 27,600 2025-06-18 2025-06-19 20021290102025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Bl.detergjente dhe materiale pastrimi,fat.nr.41,dt.9.6.2025,f.hyr.nr.59,dt.9.6.2025,Pcv marr.drz.dt.9.6.2025,Urdh.prok.nr.2,dt.29.5.2025,Kasif.fit APP
    Bashkia Shkoder (3333) Bledi Loci Shkoder 108,000 2025-06-16 2025-06-17 72721410012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Bl materiale pastrimi, up nr540 dt15.05.25, ft of nr9757/1 dt15.05.25, njof fit nr9757/2 dt16.05.25, fat nr39/2025 dt22.05.25, fh nr63;63/1 dt22.05.25, pv dt22.05.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Bledi Loci Durres 204,000 2025-06-13 2025-06-16 5410160862025 Te tjera materiale dhe sherbime speciale 1016086/SHTEPIA E PUSHIMIT DURRES/ BL UNIFORMA UP 12 DT 5.5.2025 LIK FAT 37
    Qendra Ekonomike e Arsimit (0707) Bledi Loci Durres 599,998 2025-06-12 2025-06-13 34921070082025 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT / FAT 40 MAT TE NDRYSHME
    Q.SH.A.M.T. Tirane (3535) Bledi Loci Tirane 349,999 2025-06-10 2025-06-11 7910160072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 QMMT, lik  materiale pastrimi & elek, up 504/3 dt 28.4.25, ft of 504/4 dt 28.4.25, pv shp fit 504/10 dt 7.5.25, fat 34/2025 dt 9.5.25, fh 2 dt 9.5.25, pv pranim malli 504/12 dt 9.5.25
    Qendra Sociale Balashe Elbasan (0808) Bledi Loci Elbasan 244,800 2025-06-05 2025-06-09 13421090172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Agjensia Sherb Social Elbasan ,materiale pastrimi up nr 3 dt 06.03.2025 ftes per of 28.03.2025 njoft fit 02.04.2025 fh nr 5 5/1 dt 04.04.2025 fat nr 26 dt 04.04.2025 pv marrje dorezim 04.04.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BLEDI LOÇI Tirane 298,996 2025-05-26 2025-05-28 13710290482025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjyk Adm.ShkPare 2025 - blerje mat pstrimi, UP nr 6513/3 dt 11.04.2025, ft of  nr 6513/5 dt 14.04.2025, nj fit nr 6513/8 dt 18.04.2025, pvmd dt 22.04.2025, fat nr 30/2025 dt 22.04.2025, fh nr 8 dt 22.04.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BLEDI LOÇI Durres 400,001 2025-05-23 2025-05-27 4610160862025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/SHTEPIA E PUSHIMIT DURRES/  BL MATERIALE PASTRIMI UP 10 DT 28.4.2025 LIK FAT 33
    Reparti Ushtarak Nr.6660 Tirane (3535) BLEDI LOÇI Tirane 75,000 2025-05-22 2025-05-26 7810170852025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085%reparti 6004,2025 mat pastrimi up 5.5.25 ft of 5.5.25 ft 9.5.25 nr 35 fh 9.5.2025
    ASHR Tirane (3535) BLEDI LOÇI Tirane 118,200 2025-05-09 2025-05-13 9510130022025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 NJVKSH 602 rip aparatura elektronik. urbl nr 1168/1 dt 11.04.25, ft of dt 11.04.25, pv bl nr 1168/6 dt 15.04.25, ft nr 29 dt 22.04.2025, pvmd dt 22.04.25
    Drejtoria Vendore e Policise Lezhe (2020) BLEDI LOÇI Lezhe 250,000 2025-05-12 2025-05-13 24910160312025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND POLICISE LEZHE PAG FAT NR 31/2025 DT 30.04.2025,URDH PROK NR 26 DT 10.04.2025,FH DT 10.04.2025,NJOF FIT 23.04.2025,PV NR 12 DT 30.04.2025,FH NR MAG NR 17 DT 30.04.2025,SHPENZ MIRM RRJETI ELEKTRIK HIDRALIK
    ASHR Tirane (3535) BLEDI LOÇI Tirane 594,936 2025-05-09 2025-05-12 9310130022025 Materiale per funksionimin e pajisjeve te zyres 1013002 NJVKSH 602 bl tonera Prill 2025,uprok nr 29 dt 19.03.25, ft of nr 953/1 dt 19.03.25, nj fit dt 20.03.25, ft nr 22 dt 28.03.25, fh nr 25 dt 28.03.25, pvmd dt 28.03.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BLEDI LOÇI Tirane 599,820 2025-05-07 2025-05-09 40410120012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001 Blerje materiale pastrimi,fat 15/2025 dt 19.3.25,proces verbal 19.3.25,flete hyrje 30 dt 19.3.25,urdh prok 294 dt 3.3.25,ftes of 3272/4 dt 3.3.25,njoft fit 6.3.25,shkr 3272/6 dt 21.3.25
    Autoriteti Rrugor Shqiptar (3535) BLEDI LOÇI Tirane 593,820 2025-04-15 2025-04-22 22210060542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje Mat per pastrim, ndricim etj Shkr Nr.1551/4 dt 02.04.25,Fat Nr.18/25 dt21.03.25,Urdh nr.42 dt 17.03.25,F ofe 17.03.25,PV f lim dt 13.03.25,FH nr 2,3 dt21.03.25,PV m dor dt 21.03.25,Njof fit APP
    Q.Form. Profes. Nr.4 Tirane (3535) BLEDI LOÇI Tirane 117,287 2025-04-10 2025-04-14 3610121282025 Te tjera materiale dhe sherbime speciale 1012128 QFP nr 4,lik mater pstrimi,urdh proknr 96 dt 10.3.2025,njof fit dt 11.3.2025,fat nr 13 dt 13.3.2025,fl hyr nr 3 dt 13.3.2025,proc verb dorez dt 13.3.2025
    Klinika Stomatologjike Universitare Tirane (3535) BLEDI LOÇI Tirane 586,800 2025-04-10 2025-04-11 5310130532025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053  KSUT 2025, blerje materjale pastrimi  up nr 24 dt 24.02.2025 njof fit dt 07.02.2025  ft nr 388 dt 10.03.2025fh nr 4,5 dt 10.03.2025
    Dogana Gjirokaster (1111) BLEDI LOÇI Gjirokaster 358,440 2025-03-27 2025-03-28 4610100862025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Kakavie. Prozhektor per kullat ndricimi, Fatura 19 dt 25.03.2025, Flet hyrje 6 dt 26.03.2025, Urdher blerje 353 UP 3 dt 10.03.2025, Procesverbal.
    Agjencia e Administrimit të Tregjeve (3535) BLEDI LOÇI Tirane 575,700 2025-03-26 2025-03-27 2721018172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101817, A A Tregjeve-bl mat pastrimi up 37 dt 14.02.2025 pv kualif op 24.02.2025 pv 28.02.2025 ft 5 dt 26.02.2025 fh 1,2 dt 26.02.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BLEDI LOÇI Tirane 199,200 2025-03-20 2025-03-21 5310760012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI 2025, lik blerje materiale, up nr 896 dt 11.2.2025 ft oferte nr 896/1 dt 11.2.2025 njof fituesi dt 21.2.2025 pv dt 27.2.2025 ft nr 9/2025dt 27.2.2025 fh nr 3 dt 27.2.2025