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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  • 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 HEST All 169,168,665.00 89 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
    Aparati Ministrise se Drejtesise (3535) HEST Tirane 28,608 2024-04-11 2024-04-18 53710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023,Janar 2024,L.Beshaj, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23, Kontrat nr.R-53/1 dt 7.12.23, Urdher nr.98 dt.26.2.24, Ft nr.3/2024 dt.27.3.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) HEST Tirane 3,375,275 2024-01-23 2024-01-24 57321018152023 Te tjera materiale dhe sherbime speciale 2101815-APR 2023 lik blerje materiale hidraulike dhe elektrike, up nr 493 dt 13.10.23 ft oferte dt 30.10.23 njof fituesi nr 1754/10 dt 21.11.23 kontrate nr 1754/11 dt 24.11.23 ft nr 11 dt 21.12.23 fh nr 43-43/3 dt 21.12.23 pvmd dt 21.12.23
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 2,372,536 2023-09-28 2023-09-29 42021220062023 Te tjera materiale dhe sherbime speciale 2122006 NDERMA E SHERBIM PUBLIKE KORCE, MATERIALE ELEKTRIKE KONT NR 889/4 PROT DT 21.07.2023,UP NR 6 DT 06.07.22 NJOF I SHPAL FIT NR 106 DT 01.08.22,FH NR 213 DT 31.08.23,PV MARRJE DOREZ 31.08.23,LIK FAT NR 09/2023 DT 31.08.23,KVONES 1210
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 606,240 2023-09-12 2023-09-13 38921220062023 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE ELEKTRIKE KONTRATE NR 889/4 PROT DT 21.07.2023,NJOFTIM I SHPALLJES FIT NR 106 DT 01.08.23,FH NR 188 DT 04.08.23,PV MARRJE DOREZ 04.08.23,LIK FAT NR 07/2023 DT 04.08.23
    Bashkia Kruje (0716) HEST Kruje 1,723,080 2023-08-30 2023-08-31 111321230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale elektrike per Bashkine Kruje kontrate nr 6815 dt 14.08.2023 formular i njoftimit te fituesit nr 5476/2 dt 10.07.2023 akt marrje ne dorezim lik fat nr 8 fh nr 62-62/1-62/2 dt 16.08.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 463,500 2023-06-12 2023-06-13 20621290102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.23,dt.19.1.2022 Blerje materiale elektrike,fat.fisk.nr.27,dt.20.12.2022,FH nr.380 dt.20.12.2022,Pcv.mar.dorez.dt.20.12.2022,for.njof.fit.nr.157/1,dt.30.6.2020 bashklidh USH nr.459,dt.25.7.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 4,279,620 2023-06-12 2023-06-13 20521290102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.23,dt.19.1.2022 Blerje materiale elektrike,fat.fisk.nr.18,dt.3.10.2022,FH nr.19,19/1 dt.3.10.2022,Pcv.mar.dorez.dt.3.10.2022,form.njof.fit.nr.157/1,dt.30.6.2020 bashklidh USH nr.459,dt.25.7.2022
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 3,744,480 2023-06-09 2023-06-12 22421220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERBIMEVE PUBLIKE KORCE, MATERIALE ELEKTRIKE, U.P NR.6 DT 06.07.2022, NJ.FIT. BUL NR.106 DT 01.08.2022, KONTR. NR.459 PROT. DT 04.04.2023, FAT. NR.05/2023 DT 02.05.2023, F.H NR.77 DT 02.05.2023, P.V M.D. DT 02.05.2023,UB45730
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 4,086,516 2022-11-17 2022-11-21 72621290102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.Nr.32,dt.19.01.2022 Blerje materiale elektrike per nevojat e NPP,fat.fisk.nr.10 dt.23.03.2022,fh.nr.2, 2/1 dt.23.03.2022,PV marrje dorezim dt.23.03.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 509,124 2022-10-17 2022-10-18 65321290102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurive Publike Lu, Sa lik. blerje materiale elektrike per nevojat e NPP,fat.fisk.nr.12 dt.11.05.2022,fh.nr.61 dt.11.05.2022,PV marrje dorezim dt.11.05.2022,kontr.nr.32 dt.19.01.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 3,000,000 2022-09-21 2022-09-23 54921290102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurive Publike Lu, Sa lik. blerje materiale elektrike per nevojat e NPP,fat.fisk.nr.10 dt.23.03.2022,fh.nr.2,2/1 dt.23.03.2022,PV marrje dorezim dt.23.03.2022,kontr.nr.32 dt.19.01.2022
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 2,114,382 2022-09-12 2022-09-13 35021220062022 Te tjera materiale dhe sherbime speciale 2122006 ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC/RAP.PERMBL/FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 05.08.22,FAT.17/2022, F.H.8,112 DT 15.08.2022
    Bashkia Korce (1515) HEST Korçe 1,778,760 2022-08-25 2022-08-26 94821220012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) BL.NDRICUESA PER PALLATIN E SPORTIT TAMARA NIKOLLA, U.P NR.565 DT 13.06.2022, BUL.NR.94 DT 12.07.2022, KONTRATE DT 18.07.2022, FAT.14/2022 DT 20.07.2022, F.H NR.59 DT 20.07.2022, P.V.M.D DT 20.07.2022,UB44107
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 5,600,700 2022-07-28 2022-07-29 45921290102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurive Publike Lu, Sa lik. blerje materiale elektrike per nevojat e NPP,fat.fisk.nr.13 dt.19.05.2021,fh.nr.17,18 dt.19.05.2021,PV marrje dorezim dt.19.05.2021,kontr.nr.39 dt.08.02.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 1,458,240 2022-07-28 2022-07-29 46021290102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurive Publike Lu, Sa lik. blerje materiale elektrike per nevojat e NPP,fat.fisk.nr.14 dt.02.06.2021,fh.nr.21 dt.02.06.2021,PV marrje dorezim dt.02.06.2021,kontr.nr.39 dt.08.02.2021
    Nd-ja Mirembajtja Rruga (0808) HEST Elbasan 1,333,000 2022-07-22 2022-07-25 14121090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike Up nr.1520 dt 26.03.2021 Vendim 27.05.2021 NJF 28.05.2021 kontrate nr.1520/15 dt 28.06.2021 fat nr.24/2021 dt 09.12.2021 fh nr.72 dt 09.12.2021 pv marrje ne dorezim 09.12.2021
    Nd-ja Mirembajtja Rruga (0808) HEST Elbasan 1,913,400 2022-07-22 2022-07-25 14321090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike Up nr.1520 dt 26.03.2021 Vendim 27.05.2021 NJF 28.05.2021 kontrate nr.1520/15 dt 28.06.2021 fat nr.2/2022 dt 03.03.2022 fh nr.05 dt 03.03.2022 pv marrje ne dorezim 03.03.2022
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 644,420 2022-04-22 2022-04-26 15221220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC/RAP.PERMBL/FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 08.02.22,FAT.6/2022 F.H.07,01 DT 04.03.22
    Universiteti Korce (1515) HEST Korçe 220,800 2022-03-28 2022-03-29 6610110462022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PER RRJETIN E TELEFONISE DHE INTERNETIT U.PROK.NR 111 DT 01.03.2022,F.OFERTE DT.01.03.2022,PVERBAL DT 01,03,09.03.2022 FAT NR.07/2022 DHE F.H NR 11 DT.09.03.2022,DOK.SISTEMI,UB 43259
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,000,000 2022-03-24 2022-03-25 10421220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 08.02.22,FAT.6/2022 F.H.07,01 DT 04.03.22