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 114,589,787.00 586 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 122,400 2024-12-30 2025-01-07 15710121562024 Shpenzime per mirembajtjen e objekteve ndertimore 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim mmb, up nr 38 dt 05.11.2024, ft ofrt dt 06.11.2024, nj fit dt 07.11.2024, akt marrje ne dorezim dt 13.11.2024, fat nr 142 dt 13.11.2024
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 58,800 2024-12-30 2025-01-07 15110121562024 Sherbime te tjera 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim emergjent, up nr 34 dt 12.11.2024, ft ofrt dt 13.11.2024, nj fit dt 19.11.2024, situacion dt 26.11.2024, fat nr 149 dt 26.11.2024
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 189,600 2024-12-30 2025-01-07 15610121562024 Sherbime te tjera 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim blerje artikuj sinjalistike, up nr 37 dt 06.12.2024, ft ofrt dt 11.12.2024, nj fit dt 13.11.2024, situacion dt 26.12.2024, urdh dt 26.12.2024, fat nr 164 dt 26.12.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 95,760 2024-12-31 2025-01-06 24610140972024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE,MATERIALE PASRTRIMI , UR.PROK.NR.13 DT.08.10.2024,FT.OFERT DT.08.10.2024,NJOF.FIT.,FAT.NR.4798 DHE F.H.NR.12 DT.18.10.2024
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 66,936 2024-12-28 2024-12-31 47910280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - furnizim mat. pastrimi, U P nr 35 dt 16.12.2024, ft of dt 17.12.2024, kl pf dt 17.12.2024, fat nr 163 dt 24.12.2024, fh nr 26 dt 24.12.2024, pvmd nr 1585/2 dt 24.12.2024
    Q.SH.A.M.T. Tirane (3535) HEP-2012 Tirane 55,200 2024-12-26 2024-12-30 24210160072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 DMMT,  lik shp materiale pastrimi & elek, up 1574/6 dt 11.12.24, ft of 1574/7 dt 11.12.24, pv shp fit 1574/11 dt 13.12.24, fat 157/2024 dt 16.12.24, fh 12 dt 16.12.24, pv pranim malli 1574/13 dt 16.12.24
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 119,820 2024-12-28 2024-12-30 12521018142024 Shpenzime per mirembajtjen e objekteve specifike 2101814-shkolla Luigj  Gurakuqi 2024-sherbim miremb e mj te jashtem te shkolles up 256 dt 13.12.2024 pv of 16.12.2024 pv 19.12.2024 ft 161 dt 19.12.2024
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,940 2024-12-24 2024-12-26 19721011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-bl zbukurime fundviti up 84 dt 19.11.2024 pv 22.11.2024 ft 148 dt 25.11.2024 fh 123 dt 25.11.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) HEP-2012 Tirane 16,200 2024-12-20 2024-12-23 29410131222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013122 Instituti  Integ. te Pernd. Politike 2024 -blerje shkalle per arkiven up nr 131 dt 11.12.2024  ft nr 18  dt 13.12.2024 fh nr 18 dt 13.12.2024
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 117,600 2024-12-17 2024-12-19 15010121362024 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFPPRVL,lik mater kursi parukeri estetike  ,urdh prok nr 187 dt 07.11.2024,ftese oferte dt 12.11.2024,njof fit  dt 12.11.2024,fat 145 dt 20.11.20245,fl hyr nr  38 dt 20.11.2024
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,760 2024-12-11 2024-12-12 18521011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-hapje puseta pv emergj 27.11.2024 pv 2.12.2024 ft 2.12.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) HEP-2012 Berat 198,000 2024-12-11 2024-12-12 13710120142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 muzeu berat  pagese up nr.6, dt.29.10.2024, klasifikimi sistem, fat nr.138, dt.08.11.2024, pmd dt.08.11.2024,fh nr.08, dt.08.11.2024, bl. mat.pastrimi
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 118,800 2024-12-10 2024-12-11 19621011532024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153-Qendra Pellumbat-riparim automjeti akt konst 18.11.2024 pv emergj 18.11.2024 ft 146 dt 21.11.2024
    Kolegji i Posacem i Apelimit (3535) HEP-2012 Tirane 162,000 2024-12-05 2024-12-06 33810630032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kol. i Posac. i Apel - blerje materiale pastrimi dhe dezinfektimi, up nr 235 dt 4.11.2024, ft of nr 113/4 dt 05.11.24, njoft fit dt 06.11.24, fat nr 139 dt 11.11.2024, fh nr 16 dt 11.11.24, pv dorezimi nr 1113/10 dt 11.11.24
    Qendra Kombetare e Emergjences (3535) HEP-2012 Tirane 118,800 2024-12-05 2024-12-06 7810131432024 Shpenzime per te tjera materiale dhe sherbime operative 1013143 Qend.Komb.Tranzitore Emergje 2024 - sherbime hidraulike, viti 2024, ft nr 153 dt 4.12.24, uprok nr 9 dt 20.11.24, akt md dt 4.12.24
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 421,560 2024-12-04 2024-12-05 18121011532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Pellumbat-bl panolina up 79 dt 2.11.2024 nj fit 13.11.2024 ft 144 dt 19.11.2024 fh 116 dt 19.11.2024
    Bashkia Gramsh (0810) HEP-2012 Gramsh 476,400 2024-11-26 2024-11-27 88621140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 Dety prapambet,up nr.12 dt 11.04.2024,ftese ofert,njoftim fitues app,fat nr.71 dt 10.07.2024,flet hyrje nr.54,55,56,57 dt 10.07.2024
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 118,800 2024-11-25 2024-11-26 15221180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE BLERJE USHQIME UP NR 39 DT 20.11.2024 FATURE NR 147 DT25.11.2024 FLETE HYRJE NR 91 DT 25.11.2024
    Agjencia e Inivacionit dhe Ekselences (3535) HEP-2012 Tirane 65,826 2024-11-21 2024-11-26 8010121052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012109 - Agjenc e Inovacionit dhe Ekselences -blerje materiale pastrimi, urdh nr 102 dt 05.11.2024, pv dt 08.10.2024, pvmd dt 09.10.2024, fat nr 117 dt 09.10.2024, fh nr 4 dt 09.10.2024
    Gjykata Administrative e Apelit Tirane (3535) HEP-2012 Tirane 119,808 2024-11-15 2024-11-18 28110290432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk.Admin.Apelit 2024 - blerje mat pastrimi, UP nr.5409 dt 14.10.2024, ft of nr.5409/1 dt 14.10.2024, nj fit dt 28.10.2024, akt dorezimi dt 28.10.2024, fat nr.132 dt 28.10.2024, fh  nr.132 dt 28.10.2024