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 HEP-2012 All 132,298,763.00 675 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
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 118,728 2025-10-24 2025-10-27 11110121562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje materiale per pastrim, urdh dt 20.10.2025, fat nr 137 dt 21.10.2025, fh nr 28 dt 21.10.2025
    Qendra Ekonomike Kultures (0202) HEP-2012 Berat 118,800 2025-10-20 2025-10-21 18121020062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102006 qendra kulturore berat  pagese urdher prok 03  date 03.09.2025 ftesa per oferte 03.09.2025 fat 117/2025 dt 17.09.2025 flet hyrja 04 dt 17.09.2025 pvmd 17.09.2025 materale pastrimi
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HEP-2012 Shkoder 120,000 2025-10-16 2025-10-17 11010131462025 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Shtepia e femijes 16-18 vjec Piktura dhe lule artificale  ub nr 54 dt 08.10.25,fat nr 126 dt 08.10.25,fh nr 16 dt 08.10.25,pv 19/ dt 08.10.2025
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2025-10-14 2025-10-16 11710121362025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012136,QFP VLeviz,lik makina qepese,kerkese nr 397 dt 01.10.2025,urdh brendshem nr 397/1 dt 3.10.2025,fat nr 124 dt 7.10.2025,fl hyrje nr 37 dt 7.10.2025
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 120,000 2025-10-15 2025-10-16 14121180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE PESTICIDE PER BIMET, UP NR 54 DT 01.09.2025 FATURE NR 109 DT 01.09.2025 PV KOMISION I PROKURIMEVE
    Bashkia Selenice (3737) HEP-2012 Vlore 298,800 2025-10-14 2025-10-15 56021590012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 BASHKIA SELENICE 2159001 BLERJE MATERIALE PASTRIMI PROK 23 DT 21.8.2025 PV MARJE DOREZ 3.9.2025 FAT 110 DT 3.9.2025 FL H 23 DT 3.9.2025 FTES OFERTE NJOFTIM FITUES
    Spitali Lezhe (2020) HEP-2012 Lezhe 24,000 2025-10-14 2025-10-15 53010130212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI RAJONAL LEZHE PAG BLERJE MATRIALE PASTRIMI ME URDHER BLERJE NR.1126/1 DTAT07.10.2025 FATURA 129.09.10.2025 FLETE HYREJ 67 DT.09.10.2025 KOLAUDIMI 09.10.2025
    Spitali Lezhe (2020) HEP-2012 Lezhe 214,800 2025-10-14 2025-10-15 52910130212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI RAJONAL LEZHE PAG BLERJE MATRIALE PASTRIMI ME URDHER PROKURIMI  NR.43.DT.30.09.2025 FH.66 DT.09.10.2025,FATURA 128 DT.09.10.205 KOLAUDIMI 09.10.2025
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 118,344 2025-10-07 2025-10-09 10210121562025 Furnizime dhe sherbime me ushqim per mencat 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -blerje lende e pare pe rpraktikantet e shklolles, urdh dt 15.09.2025, fat nr 115 dt 15.09.2025, fh nr 23 dt 15.09.2025
    Bashkia-Seksioni Ekonomik (3731) HEP-2012 Sarande 120,000 2025-10-02 2025-10-06 12921380072025 Sherbime te tjera RIPARIM KREVATE NE CERDHE FAT NR 122 DT 29.09.2025, UP NR 276 DT 24.09.2025, PV MARRJES NE DOREZIM  NGA SEKSIONI EKONOMIK SR
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) HEP-2012 Vlore 117,600 2025-10-03 2025-10-06 18610160162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 10 DT 10.09.2025 FTESE OFERTE FAT NR 121 DT 26.09.2025 F.H NR 13 DT 26.09.2025
    Paraburgimi Vlore (3737) HEP-2012 Vlore 134,400 2025-09-29 2025-09-30 18710140572025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI IEVP 1014057 BLERJE MJETE PASTRIMI URDH 6005 DT 26.9.2025 FAT 120 DT 25.9.2025 FL H 23 DT 24.9.2025 PV MARJE DOREZ 24.9.2025 PROK 5008 DT 18.9.2025 FTES OF 19.9.2025 NJOFTIM FITUES 22.9.2025
    Sp. Permet (1128) HEP-2012 Permet 274,800 2025-09-26 2025-09-29 21710130812025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET DETERGJENT E MATERIALE PASTRIMI FAT NR 113 DT 09.09.2025 FH NR 35,36,37 DT 09.09.2025 U PROK NR 17 DT 01.09.2025 FTES OFERT DT 02.09.2025 NJOF FIT DT 03.09.2025 PROCES VERBAL MARJE DOREZIM DT 09.09.2025
    Drejtoria Vendore e Policise Berat (0202) HEP-2012 Berat 72,720 2025-09-16 2025-09-22 31410160232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023Policia Berat materiale pastrimi bashkelidhur up nr 35 dt 18.08.2025 ft nr 106 28.08.2025 fh nr39 dt 28.08.2025 pv nr 01 02 dt 28.08.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,004 2025-09-16 2025-09-19 12021011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-pastrim dizinfektimi bodrumi (emergjente ) ub dt 12.09.2025 ft nr 87/2025 dt 10.07.2025 pv mmd dt 10.07.2025
    Drejtoria Vendore e Policise Berat (0202) HEP-2012 Berat 72,720 2025-09-16 2025-09-17 31410160232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023Policia Berat materiale pastrimi bashkelidhur up nr 35 dt 18.08.2025 ft nr 106 28.08.2025 fh nr39 dt 28.08.2025 pv nr 01 02 dt 28.08.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,004 2025-09-16 2025-09-17 12021011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-pastrim dizinfektimi bodrumi (emergjente ) ub dt 12.09.2025 ft nr 87/2025 dt 10.07.2025 pv mmd dt 10.07.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) HEP-2012 Pogradec 223,776 2025-09-10 2025-09-11 13320251014131 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014131, I.E.V.P Pojske likujdon materiale pstrimi, urdher prokurimi 348 dt 13.8.2025, ftese per oferte 2668/3 dt 18.8.25, pv blerje 2668/4 dt 25.8.25, fatura 103+fh 8 dt 25.8.2025, nj.fituesi dt 19.8.25.
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 119,900 2025-09-09 2025-09-10 19321220182025 Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM  TE XHAMAVE E KANGJLLAVE, URDHER PROKURIMI NR.17 DT.14.08.2025,P.V.I BLERJEVE NEN 100 000 LEKE  DT.14.08.2025,FATURA NR.102/2025 DT.15.08.2025,P.VI.MARRJES NE DOREZIM.DT.15.08.2025
    Komiteti i Ndihmes Ligjore (3535) HEP-2012 Tirane 115,620 2025-09-08 2025-09-09 68410141032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drejtoria e Ndihmes Juridike 2025, lik materiale pastrimi, up nr 488 dt 1.8.25 ft oferte nr 1746/7 dt 1.8.25 njof fituesi dt 4.8.2025 ft nr 100/2025 dt 11.8.2025 fh nr 10 dt 11.8.2025