Treasury Transactions 2019-2024

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 5 XH GROUP All 45,428,095.00 155 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
    Q.Form. Profes. Korce (1515) 5 XH GROUP Korçe 141,600 2024-11-13 2024-11-14 13310102192024 Shpenzime per te tjera materiale dhe sherbime operative 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHPENZIME PARUKERI UP NR 170 DT 24.10.24,FT O DT 24.10.24,PV FONDI LIMIT NR 1092 DT 24.10.24,NJOFTM FITUES 28.10.2024,LIK FAT NR 59/2024 DT 01.11.2024,FH NR 69,70,71 DT 01.11.2024
    Bashkia Gjirokaster (1111) 5 XH GROUP Gjirokaster 486,000 2024-11-11 2024-11-12 82621150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Fishekzjarre, Fatura nr.53 dt 10.10.2024, Flete hyrje nr.72 dt 10.10.2024, Urdher prokurimi nr.689 dt 13.09.2024, Ftese oferte,  Njoftim fituesi, Procesverbal.
    Shkoll. Prof."Tregtare" Vlore (3737) 5 XH GROUP Vlore 528,000 2024-10-29 2024-10-30 9410121632024 Te tjera materiale dhe sherbime speciale 1012163 SHKOLLA TEGTARE BLERJE MATERIALE PER DEGEN HOTELERI TURIZEM FAT.NR.58 DT.25.10.2024 F.H 5 DT.25.10.2024 URDH.PROK 419 30.09.2024
    Bashkia Patos (0909) 5 XH GROUP Fier 1,507,452 2024-10-21 2024-10-22 35721120012024 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE NDERTIMORE PER ARSIMIN BASHKIA PATOS FAT 51 DT 13/09/2024
    Drejtoria Vendore e Policise Gjirokaster (1111) 5 XH GROUP Gjirokaster 54,000 2024-10-17 2024-10-18 29310160282024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise GJ materiale mirembajtje fat nr 54/2024 dt 14.10.2024 fh nr 32 dt 14.10.2024 pv marrje dorezim dt 14.10.2024up nr 32 dt 03.10.2024  ftese oferte njoftim fitues
    Agjencia e Shërbimeve Publike (0909) 5 XH GROUP Fier 132,000 2024-10-11 2024-10-14 14021120092024 Te tjera materiale dhe sherbime speciale Agjencia e Sherbive Publike Patos 2112009 materiale up.09.08.2024 fo.03.09.2024 vp.04.09.2024 fat.52/2024 fh.57 pvmd
    Bashkia Permet (1128) 5 XH GROUP Permet 162,000 2024-09-23 2024-09-24 77821350012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET BLERJE ENE GUZINE FAT NR 46/2024 DT 19.08.2024 FH NR 48,48/1 DT 19.08.2024 URDHER NR 258 DT 01.08.2024 FTES OFERT NR 1955/1 DT 05.08.2024 NJOF FIT DT 09.08.2024 PROCES VERBAL DT 19.08.2024
    Bashkia Kelcyre (1128) 5 XH GROUP Permet 135,600 2024-09-17 2024-09-18 36921540012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE BLERJE MATERIALE PER OBJEKTE SHKOLLORE FAT NR 47/2024 DT 02.09.2024 FH NR 08 DT 02.09.2024 U PROK NR 2380 DT 06.08.2024 FTES OFERT NR 2439 PROT DT 16.08.2024 NJOF FIT DT 26.08.2024 PROCES VERBAL MARJE DOREZIM DT 02.09.2024
    Bashkia Kelcyre (1128) 5 XH GROUP Permet 81,600 2024-09-17 2024-09-18 37021540012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE NDERTIMI FAT NR 50/2024 DT 06.09.2024 FH NR 09 DT 06.09.2024 U PROK NR 2377 PROT DT 06.08.2024 FTES OFERT NR 2436 PROT DT 16.08.2024 NJOF FIT DT 27.08.2024 PROCES VERBAL MARJE DOREZIM DT 06.09.2024
    Qendra Sociale Balashe Elbasan (0808) 5 XH GROUP Elbasan 112,800 2024-08-16 2024-08-19 16521090172024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109017, Qendra Sociale Balashe ,Shpenzime  Mirembajtje rrjeti elektrik. U.Pr nr.3 dt.25.01.2024, Ft.Ofert  dt.30.01.2024, Njoft Fituesi 06.02.2024, Fat nr.4 dt.14.02.2024, P.V.M.D dt.14.02.2024
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 151,380 2024-08-09 2024-08-12 8310121352024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012135 Qendra e Faormimit PP Fier materiale  up.20.06.2024 fo.11.07.2024 vp.12.07.2024 fat.43/2024 fh.7 pvmd
    Shkoll. Prof."Pavarsia" Vlore (3737) 5 XH GROUP Vlore 396,000 2024-07-26 2024-07-29 9210121622024 Shpenzime per te tjera materiale dhe sherbime operative 1012162 SHKOLLA INDUSTRIALE Shpenzime per praktikat prof dega SH.M.T fat.nr 42 dt.12.07.2024 urdh.prok.nr.7 dt.01.07.2024 fh.nr.5 dt.12.07.2024
    Agjencia e Shërbimeve Publike Urbane (0808) 5 XH GROUP Elbasan 396,000 2024-07-18 2024-07-19 13321090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - 2109027, Blerej rroba pune, UP nr 12 dt 27.03.2024. Ftese per oferte 115/3 dt 27.03.2024.Nj F dt  02.04.2024. fature nr 19 fl hyrje nr 31 dt 10.05.2024. PVMD 115/15 dt 10.05.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) 5 XH GROUP Tirane 516,000 2024-07-12 2024-07-16 54610170512024 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, 2024 mat up 25.6.2024 ft of 25.6.2024 ft 39 dt 2.7.2024 fh 2.7.2024
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) 5 XH GROUP Tirane 561,600 2024-07-08 2024-07-10 5621018182024 Shpenzime per te tjera materiale dhe sherbime operative 2101818 Qendra Gonxhe Bojaxhii 2024 ,pako higjenike up 101/7 dt 17.05.2024 ft of 17.05.2024 pvc fit 27.05.2024 ft 36 dt 4.6.2024 fh 9 dt 4.6.2024
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 94,800 2024-07-08 2024-07-09 8210121332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 QFP 1012133 LIKUJDIM BLERJE SUHQIME FAT 40 DT 03.07.2024 UP 337/1 DT 3.4.2024 FTES OF 337/3 DT 4.4.2024 PV 337/8 DT 3.7.2024 FL H 13 DT 13.7.2024
    Spitali i burgut Tirane (3535) 5 XH GROUP Tirane 792,000 2024-06-18 2024-06-20 12610140132024 Shpenzime per mirembajtjen e objekteve ndertimore 1014013  Qendra Spitalore e Burgjeve- lik blerje materialesh mirembajtje ndertesash, up nr 718/2 dt 29.4.2024 ft oferte nr 718/3 dt 29.4.2024 njof fituesi dt 15.5.2024 pv nr 830 dt 21.5.2024 ft nr 35/2024 dt 24.5.24 fh nr 25/1 dt 24.5.24
    Q.Form. Profes. Korce (1515) 5 XH GROUP Korçe 115,200 2024-06-18 2024-06-19 7110102192024 Posta dhe sherbimi korrier 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHPENZIME PARUKERI UP NR 81 DT 14.05.24,FT OF NR 572 DT 14.05.24,PV FONDI LIMIT NR 575 DT 14.05.24,NJOFTM FITUES NR 2 DT 20.05.24,LIK FAT NR 34/2024 DT 23.05.2024,FH NR 55/56 DT 23.05.2024
    Q.Form. Profes. Nr.4 Tirane (3535) 5 XH GROUP Tirane 810,000 2024-06-14 2024-06-18 5610121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik mater parukerie,urdh prok nr 199 dt 23.04.2024,njof fit dt 24.04.2024,fat nr 17 dt 02.05.2024,fl hyr nr 9 dt 2.05.2024
    Shkolla profesionale Elbasan (0808) 5 XH GROUP Elbasan 141,600 2024-06-14 2024-06-18 8810121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shp.materiale Tekstile , Ur.Prok nr. 13 dt.13.05.2024, njoftim fituesi  fature nr.33/2024 dt. 23.05.2024 procesverbal i marrjes ne dorezim  dt 24.05.2024 , Fl .Hyrje nr. 24,25 dt 24.05.2024