Treasury Transactions 2019-2025

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 BLEDI LOÇI All 46,579,986.00 255 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
    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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BLEDI LOÇI Tirane 240,000 2025-03-19 2025-03-20 5910910012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1091001 K.M nga Diskrim.  lik materiale per pastrim , up nr.24 dt 3.3.25 , njo fit dt 11.3.25 , ft nr.12 dt 12.3.25 , fh nr.1 dt 12.3.25
    Aparati Qendror INSTAT (3535) BLEDI LOÇI Tirane 179,826 2025-03-05 2025-03-06 18910500012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 INSTAT ,lik mater pastrimi,urdh prok nr 27 dt 3.02.2025,ftese oferte dt 3.02.2025,vleresim ofertash dt 12.2.2025,fat nr 3 dt 13.02.2025,fl hyr nr 1 dt 13.02.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLEDI LOÇI Tirane 450,000 2025-01-15 2025-01-21 54010060012024 Te tjera materiale dhe sherbime speciale MIE,  blerje materiale elektrike up nr.14 dt.16.4.24, ftese oferte 17.4.24, njoft fit 19.4.24, pv marrje dorz dt.22.4.24, fat 26/2024 dt.22.4.24, fh nr.8 dt.22.4.24
    Aparati Drejt.Pergj.Doganave (3535) BLEDI LOÇI Tirane 288,000 2025-01-09 2025-01-13 88710100772024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010077-Dr.Pergj.Dogan  lbl  mat elektr   up 6.12.2024 kl nj fit 13.12.2024 ft 103/2024 dt 19.12.2024 pv md 19.12.2024 fh 187 dt 20.12.2024
    Drejtoria e Arkivave Shtetit (3535) BLEDI LOÇI Tirane 119,832 2025-01-09 2025-01-10 54610200012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr.Pergj. Arkivave 2024, Shp per blerje dekori per festat, kerkese nr 11543 dt 04.12.2024, ft 100/2024 dt 05.12.2024, fh nr 21 dt 05.12.2024, pv md dt 05.12.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-12-30 2024-12-31 29910131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 , bl gaz gatimi, uprok nr 69/2 dt 08.02.24, fh nr 23 dt 21.12.24, ft nr 104 dt 21.12.24
    Teatri Operas dhe Baletit (3535) BLEDI LOÇI Tirane 441,179 2024-12-24 2024-12-27 61610120242024 Sherbime te tjera 1012024,TKOB - pagese materiali pastrimi, memo nr 547  dt 16.05.2024, up nr 547/5 dt 02.07.2024, ft ofrt nr 43 dt 22.07.2024, PVMD nr 547/12 dt 23.07.2024, fat nr 54 dt 22.07.2024
    Universiteti Politeknik (3535) BLEDI LOÇI Tirane 71,520 2024-12-17 2024-12-19 227810110402024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011040 UPT FAU - blerj pajisj ngrohes, shkr mirat dt 3.12.2024, ft nr 99 dt 5.12.2024, fh nr 49 dt 5.12.2024, pvmd dt 5.12.2024
    Ndermarrja Rruga (0707) BLEDI LOÇI Durres 299,999 2024-12-16 2024-12-17 41621070142024 Sherbime te tjera 2107014/ND.RRUGA/ FAT 95 FASHETA VIDA TEL PROFILE
    Bashkia Selenice (3737) BLEDI LOÇI Vlore 117,510 2024-12-11 2024-12-12 63821590012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim solucione pastrimi bashkia selenice 2159001 kont 1944/1 dt 02.10.2024 fat 93 dt 11.11.2024 f.h nr 30 dt 11.11.2024
    Drejtoria Vendore e Policise Elbasan (0808) BLEDI LOÇI Elbasan 324,999 2024-12-06 2024-12-10 51810160262024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Vendore Policise Elbasan Materiale elektrike UP nr 14576 dt 21.10.2024 PV nr 6 dt 29.10.2024 Fat nr 86/2024 fh nr 28 28/1 PVMD nr 1 dt 31.10.2024
    Qendra e Publikimeve zyrtare (3535) BLEDI LOÇI Tirane 17,640 2024-12-05 2024-12-10 17410140452024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 Q.B.Z 2024 - lik Miremb ndertese, rrjeti elektrik dhe hidraulik, up nr.58 dt 29.10.2024 ft oferte nr.1826/4 dt29.10.2024 njof fituesi dt 5.11.2024 ft nr.91/2024 dt 11.11.2024, fh nr.10 dt 11.11.2024 pvmd nr. 1826/7 dt 11.11.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-11-27 2024-12-02 27410131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024-  bl gaz gatimi, uprok nr 69/2 dt 8.2.24, fh nr 22 dt 19.11.24, ft nr 96 dt 19.11.24
    Prokuroria e rrethit Fier (0909) BLEDI LOÇI Fier 101,640 2024-11-25 2024-11-27 39710280082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028008 Prokuroria e Rrethit Fier materialeper pastrim up.11.10.2024 fto.14.10.2024 fat.89/2024 fh pvmd
    Spitali Lushnje (0922) BLEDI LOÇI Lushnje 300,000 2024-11-25 2024-11-26 57010130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik. Blerje materiale pastrimi,fat.fisk.nr.92 dt.11.11.2024,FH nr.92 dt.11.11.2024,PV marrje dorezim nr.1790/1 dt.11.11.2024,Njoftim fituesi nr.1714/4 dt.04.11.2024, ur.prok.nr.1714 dt.30.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) BLEDI LOÇI Korçe 912,000 2024-11-14 2024-11-15 52521220062024 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006-ND. E SHERB. PUBL. KORCE, POMPA TE NDRYSHME, U.P NR.481 DT 22.10.2024,FT.OF DT 23.10.2024, F.NJ.ANULL. NR.1301/2 DT 23.10.2024,NJ.FIT. DT 29.10.2024,FAT. NR.87/2024 DT 04.11.2024, F.H NR.418 DHE P.V M.DOR. DT 04.11.2024
    Q.Form. Profes. Korce (1515) BLEDI LOÇI Korçe 66,000 2024-11-13 2024-11-14 13110121302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.167 DT.23.01.2024,FTESE OF,P.V.F.L DT.23.10.2024,PV KAL.OP.RADH. DT.30.10.2024,NJOFTIM FITUES DT.31.10.2024,P.V PERF.DT.04.11.2024,FATURA NR.88/2024 DT.04.11.2024