Treasury Transactions 2019-2025

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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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  • 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 BEJ - 74 All 5,123,932.00 33 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
    Bashkia Bajram Curri (1836) BEJ - 74 Tropoje 827,880 2025-07-01 2025-07-02 15221450012025 Te tjera materiale dhe sherbime speciale Bashkia Tropoje kosha mbeturinash UP 49 dt 13.03.2025 kontrate 1386/3 dt 04.04.2025 pv ft 24 dt 28.04.2025 fh 10 dt 28.04.2025
    Shkolla Hoteleri Turizem, Tirane (3535) BEJ - 74 Tirane 118,800 2025-06-30 2025-07-01 7010121562025 Shpenzime per te tjera materiale dhe sherbime operative 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim printimi, urdh dt 10.06.2025, akt marrje ne dorezim dt 10.06.2025, fat nr 35 dt 10.06.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) BEJ - 74 Tirane 184,800 2025-06-24 2025-06-25 10910870342025 Shpenz. per rritjen e AQT - orendi zyre 1087034 - AKPT 2025 , Lik blerje karrige , up nr.725/02 dt  14.5.25 , njo fit dt 2.6.25 , ft nr.34 dt 2.6.25 , fh nr.2 dt 2.6.25
    Qarku Korçe (1515) BEJ - 74 Korçe 105,372 2025-06-24 2025-06-25 9520150012025 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE MUAJI 3 QD E MOSHES SE TRETE ,UP NR 04 DT 25.02.25,PV LLOG FONDI LIMIT 177 DT 25.02.25,NJ FITUES DT 10.03.25,LIK FAT NR 32/2025 DT 28.05.2025,FH NR 07 DT 26.05.25
    Shkolla Hoteleri Turizem, Tirane (3535) BEJ - 74 Tirane 118,800 2025-05-29 2025-06-02 6310121562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim emrgjent -vendosje kabull fiber inetrneti, pv dt 27.05.2025, fat nr 33 dt 28.05.2025
    Shkolla Hoteleri Turizem, Tirane (3535) BEJ - 74 Tirane 118,800 2025-05-29 2025-06-02 6110121562025 Sherbime te printimit dhe publikimit 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz printimi, urdh dt 2.05.2025, fat nr 31 dt 22.05.2025, fh nr 18 dt 22.05.2025
    Bashkia Gramsh (0810) BEJ - 74 Gramsh 146,400 2025-05-28 2025-05-30 35121140012025 Shpenzime per pritje e percjellje 2114001 up nr.3 date 26.02.2025,ftese ofert,njoftim fitues app,fat nr.19/2025 date 10.03.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-05-15 2025-05-19 27810130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.25 dt.06.05.2025, FH nr.34 dt.06.05.2025, PV marrje dorezim dt.06.05.2025, kontr.nr.230/9 dt.30.03.2025
    Qarku Korçe (1515) BEJ - 74 Korçe 105,372 2025-05-07 2025-05-08 6620150012025 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE MUAJI 2 QD E MOSHES SE TRETE ,UP NR 04 DT 25.02.25,PV LLOG FONDI LIMIT 177 DT 25.02.25,NJ FITUES DT 10.03.25,LIK FAT NR 23/2025 DT 17.04.2025,FH NR 05 DT 17.04.25
    Shkolla "Kristo Isak" Berat (0202) BEJ - 74 Berat 289,199 2025-04-23 2025-04-28 33010121382025 Sherbim per ngrohje 1012138 Shkolla e mesme Kristo Isak blerje lende djegese  bashkelidhur up nr1 dt 13.01.2025  pv dt 12.02.2025 ft nr 13 dt 12.02.2025 fh nr 1 dt 12.02.2025
    Qarku Korçe (1515) BEJ - 74 Korçe 105,372 2025-04-16 2025-04-17 5420150012025 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE MUAJI 1QD E MOSHES SE TRETE ,UP NR 04 DT 25.02.25,PV LLOG FONDI LIMIT 177 DT 25.02.25,NJ FITUES DT 10.03.25,LIK FAT NR 21/2025 DT 18.03.2025,FH NR 03 DT 18.03.25
    Shkolla "Kristo Isak" Berat (0202) BEJ - 74 Berat 289,199 2025-04-07 2025-04-09 3310121382025 Sherbim per ngrohje 1012138 Shkolla e Mesme Kristo Isak blerje lende djegese pelet bashkelidhur up nr 1 dt 31.01.202 pv dt 12.02.2025 ft nr 13 dt 12.02.2025 fh nr 1 dt 12.02.2025
    Bashkia Tepelene (1134) BEJ - 74 Tepelene 201,600 2025-04-08 2025-04-09 21421420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 22/03.04.2025 BASHKI TEPELENE
    Bashkia Gramsh (0810) BEJ - 74 Gramsh 146,400 2025-03-27 2025-03-28 19021140012025 Shpenzime per pritje e percjellje 2114001 up nr.3 date 26.02.2025,ftese ofert,njoftim fitues app,fat nr.19/2025 date 10.03.2025
    Shkolla Hoteleri Turizem, Tirane (3535) BEJ - 74 Tirane 114,600 2025-03-26 2025-03-27 3010121562025 Shpenzime te tjera qiraje 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenzime qeraje(emergjence), pv konstatim dt 18.03.2025, pv emergj nr 105 dt 17.03.2025, fature nr 20 dt 18.03.2025
    Shkolla "Kristo Isak" Berat (0202) BEJ - 74 Berat 289,199 2025-03-17 2025-03-19 3310121382024 Sherbim per ngrohje 1012138 Shkolla e Mesme Kristo Isak  blerje lende djegese bashkelidhur up nr 1 dt 31.01.2025 pv dt 12.02.2025 ft nr 13 dt 12.02.2025 fh nr 1 dt 12.02.2025
    Shkolla profesionale Elbasan (0808) BEJ - 74 Elbasan 180,840 2025-03-17 2025-03-18 3610121652025 Furnizime dhe sherbime me ushqim per mencat 1012165 Shkolla Profesionale Elbasan Shpenzime materiale up nr 4 dt 21.02.2025 njoft fituesi 21.02.2025 fat nr 17/2025 pv marrje dorezim dt 05.03.2025 fh nr 3 dt 05.03.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 16,500 2025-03-17 2025-03-18 10810130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje gaz, fat.fisk.nr.18 dt.5.3.2025, FH nr.16 dt.5.3.2025, PV marrje dorezim dt.5.3.2025, kontr.nr.230/9 dt.3.3.2025
    Qendra e Arsimit Lushnje (0922) BEJ - 74 Lushnje 603,108 2025-03-13 2025-03-17 8921290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Bl.lende djegese (pelet) per nevoja te inst.arsimore,fat.nr.14,dt.14.2.2025, f.hyr.nr.2,dt.14.2.2025,Pcv marr.dorez.dt.14.2.2025,Urdh.prok.nr.01,dt.15.01.2025
    Shtepia e te Moshuarve Shkoder (3333) BEJ - 74 Shkoder 216,000 2025-02-05 2025-02-06 1610131442025 Sherbim per ngrohje 1013144 Shtepia e te mushuarve Shkoder blerje gaz up nr 27 dt 16..1.25,ftese oferte nr 27/1 dt 16.01.25,njof fitu 20.01.25,fat nr 1 dt 03.02.25,fh nr 1 dt 03.02.25,pv dt 03.02.25