Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 5 XH GROUP All 39,971,263.00 139 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
    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
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 187,200 2024-06-06 2024-06-07 6410121332024 Furnizime dhe sherbime me ushqim per mencat 3737 QFP VLORE 1012133 FURNIZIM ME USHQIME KONTRATE 388/8 DT 24.4.2024 PROK 388/2 DT 15.44.2024 FTES OF 388/2 DT 17.04.2024 NJOFTIM FITUES 22.04.2024,FAT NR 18 DT 02.05.24,FH NR 8 DT 02.05.24
    Drejtoria Vendore e Policise Gjirokaster (1111) 5 XH GROUP Gjirokaster 36,000 2024-05-28 2024-05-30 15610160282024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise GJ mirembajtje rrjeti  fat nr 21/2024 dt 16.05.2024 fh nr 18 dt 16.05.2024  up nr 16 dt 09.05.2024 klasifikim perfundimtar
    Dogana Kukes (1818) 5 XH GROUP Kukes 696,000 2024-05-27 2024-05-28 6810100932024 Te tjera materiale dhe sherbime speciale Dogana Kukes likujdim boje per lyrje fat nr 20dt 15.05.2024 Fh nr 21dt 15.05.2024 pvmd dt 15.05.2024 upr nr 05dt 30.04.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 5 XH GROUP Fier 132,480 2024-05-24 2024-05-27 1721130052024 Uniforma dhe veshje te tjera speciale 2113005 Nd. e Pyje.Uji,kullim dhe Mirmbajtje Rrug e Varreza. Blerje Uniforma U.P nr.31 dt.22.02.2024 Fatura. nr.5/2024 dt.26.04.2024, Prcesverbal dt.26.04.2024, F-H nr.3 dt.26.04.2024
    Shkolla profesionale Elbasan (0808) 5 XH GROUP Elbasan 456,000 2024-05-08 2024-05-09 6510121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shp.materiale u-p nr,9 dt.09.04.2024 njoftim fituesi  fature nr.16/2024 dt24.04.2024 procesverbal i marrjes ne dorezim  dt24.04.2024 fl hr nr.9,10,11,12,13 dt24.04.2024
    Q.Form. Profes. Levizshme (3535) 5 XH GROUP Tirane 276,000 2024-05-07 2024-05-09 4310121362024 Furnizime dhe sherbime me ushqim per mencat 1012136,QFPPRVL,lik ushqime,urdh prok nr 72 dt 28.3.2024,ftese oferte 3.04.2024,njof fit 8.4.2024,fat 12 dt 16.4.2024,fl hyr nr 11 dt 16.4.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 5 XH GROUP Fier 46,800 2024-04-29 2024-04-30 3821130022024 Uniforma dhe veshje te tjera speciale 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Uniforma dhe paisje pune, fatura elk. 6/2024 dt.26.03.2023 F-H nr.6 dt.26.03.2024
    Gjykata e Apelit Tirane (3535) 5 XH GROUP Tirane 120,000 2024-04-26 2024-04-29 21110290072024 Shpenzime te tjera transporti 1029007 Gjyk Apel Tirane -  shpenzime transporti te materialeve te zyrave, kerkese 6491 dt 3.4.2024, UP nr.6491/2 dt 3.4.2024, pv 6491/3 dt 3.4.2024, fature nr.10/2024 dt 8.4.2024, pv 6491/6 dt 8.4.2024
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 189,600 2024-04-24 2024-04-25 3710121332024 Te tjera materiale dhe sherbime speciale 3737 QFP VLORE 1012133 BLERJE PRODUKTE KURSI MANIKYR PEDIKYR FAT 11 DT 11.04.2024 FL HYRJE 4 DT 11.04.2024 PROK 337/1 DT 3.4.2024 FTES OF 337/3 DT 4.4.2024 PV MARRJE DOREZ 337/7 DT 11.4.2024
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 184,800 2024-04-23 2024-04-24 5610121322024 Materiale dhe pajisje labratorik e te sherbimit publik *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL.Materiale dhe paisje laboratorike dhe sherbimit publik,up nr 15 dt 15.04.2024 ,fature dt 22.04.2024,fh date 22.04.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 5 XH GROUP Fier 253,920 2024-04-16 2024-04-17 1621130032024 Uniforma dhe veshje te tjera speciale 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje Vegla pune UPV nr.11 dt.09.02.2024 Fatura elek nr.8 date.26.02.2024 F-H nr.6 dt.26.02.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 5 XH GROUP Korçe 189,600 2024-04-11 2024-04-12 10321220172024 Te tjera materiale dhe sherbime speciale 2122017 ND. E SHERB. MBESH.TE ARS. KORCE MATERIALE HIDRAULIKE URDHER PROKURIMI NR.55 DT 27.12.2023,FTESE OFERTE DT 28 12 2023,P.V.FOND.LIMIT DT.27.12.2023,NJOFT.FIT.DT,09.01.2024,FAT.NR 2/2024 DT.17.01.2024,,F.H.NR.07 P.V.M.D.DT.17.01.2024
    Nd-ja Komunale Banesa (3737) 5 XH GROUP Vlore 220,800 2024-03-21 2024-03-25 7121460172024 Uniforma dhe veshje te tjera speciale 2146017 KOMUNALE BLERJE RROBA PUNE PUNONJESIT E VARREZAVE UP NR 92 DT 11.12.23 FAT NR 1/2024 DT 08.01.24 F.H NR 4 DT 08.01.24
    Nd-ja Pastrim Gjelbrimit (1515) 5 XH GROUP Korçe 504,000 2024-02-28 2024-02-29 8121220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MIREMBAJTJE E PISTES SE PATINAZHIT E BLERJE 60 PALE PATINA,U.P NR.56 DT 23.11.2023,FT.OF DT 23.11.2023,NJ.FIT. DT 24.11.2023,FAT. NR.34/2023 F.H NR.372 DT 04.12.2023,P.V M.D DT 04.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 5 XH GROUP Gjirokaster 144,000 2024-02-15 2024-02-16 4924520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Blerje pelete,fatura nr.03/2024,dt.05.02.2024.Flete hyrje nr. 07,dt.07.02.2024.
    Bashkia Gjirokaster (1111) 5 XH GROUP Gjirokaster 828,000 2024-01-03 2024-01-05 115121150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Blerje specifike per dekorin e qytetit, fatura nr.39 dt.12.12.2023,fh,nr.72 dt.12.12.2023