Treasury Transactions 2019-2024

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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 XH - N - SH GROUP All 106,899,020.00 442 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
    Burgu 302 Tirane (3535) XH - N - SH GROUP Tirane 360,000 2024-06-18 2024-06-20 11510140102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 B M Peza,lik shp. blerje materiale pastrimi, ngrohje, ndriçim, up nr 1866/2 dt 8.5.2024 ft oferte nr 1866/3 dt 9.5.2024 njof fituesi dt 10.5.2024 pvmd nr 1866/4 dt 22.5.2024 ft nr 51 dt 22.5.2024 fh nr 39 dt 22.5.2024
    Spitali Korce (1515) XH - N - SH GROUP Korçe 228,264 2024-06-19 2024-06-20 36710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOL ETILIK UP NR 1 DT 01.02.2024,FT F NR 56 DT 24.05.2024,PV NJOFTIM FITUES DT 12.02.2024,FAT NR 56 DT 24.05.2024,FH NR 216 DT 24.05.2024
    Kontrolli i Larte i Shtetit (3535) XH - N - SH GROUP Tirane 318,000 2024-06-14 2024-06-18 31010240012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001 K.L.Sh. 2024 - bl materiale pastrimi  up 383/3 dt 02.05.2024 ft of nr 383/4 dt  03.05.2024 njf dt 14.05.24 fat nr 50 dt 22.05.2024 fh nr 50 dt 22.05.2024 pvmd 383/8 dt 22.05.2024
    Q.SH.A.M.T. Tirane (3535) XH - N - SH GROUP Tirane 300,000 2024-06-10 2024-06-12 9810160072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 DMMT, lik shp mat pastrimi, up 662/3 dt 14.5.24, ft of 662/4 dt 14.5.24, pv shp fit 662/10 dt 17.5.24, fat 48/2024 dt 22.5.24, fh 3 dt 22.5.24, relac 662/13 dt 22.5.24, pv 662/12 dt 22.5.24
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) XH - N - SH GROUP Tirane 549,240 2024-06-07 2024-06-11 13510061572024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006157 ISHTI 2024, lik ft bl mat pastrimi, up nr 6108/3 dt 25.04.2024, njoft fit dt 14.05.2024, ft nr 46/2024 dt 17.05.2024, fh dt 17.05.2024, pv md dt 17.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 120,000 2024-06-04 2024-06-05 23710290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 -  sherbim dezinfektimi, memo dt 17.5.2024, pvmd dt 16.05.2024, fature nr.44/2024 dt 16.05.2024, urdher nr 44 dt 27.5.2024
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 522,000 2024-05-24 2024-05-27 19921070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/ BLERJE VESHJE PER FEMIJE ,UP NR .05 DT.08.05.2024 FAT.NR 49/2024 DT.22.05.2024
    Instituti i Femijeve qe nuk shikojne (3535) XH - N - SH GROUP Tirane 294,000 2024-05-22 2024-05-24 4210110512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011051 Inst.Nx. qe s'shikojne 2024, Blerje materiale pastrimi, up nr 16 dt 24.4.2024 ft oferte nr 3 dt 25.4.2024 njof fituesi dt 30.4.2024 pvmd dt 13.5.24 ft nr 41/2024 dt 13.5.2024 fh nr 15 dt 15.4.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) XH - N - SH GROUP Tirane 312,000 2024-05-23 2024-05-24 13910130552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055,Q Kom Tran Gjakut, blerje materjale pastrimi up nr 14 dt 17.04.2024 njof fit  nr 175/11  dt 24.04.2024 fat 35  dt 29.4 2024,fl hyr nr 37  dt 29.04.2024
    Admin Qendrore e ISHP (3535) XH - N - SH GROUP Tirane 166,560 2024-05-17 2024-05-20 15110121132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012113 Ad Qend ISHP, lik mater pastrimi,urdh prok nr 50 dt 22.02.2024,ftese oferte dt 22.02.2024,njoft fit dt 27.2.2024,fat nr 20 dt 8.03.2024,fl hyr nr 2 dt 8.03.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) XH - N - SH GROUP Shkoder 186,000 2024-05-17 2024-05-20 7821410442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141044 Bl mat per pastrim ambjenti, up nr 72/16.04.24, ft of nr 630/1 dt17.04.24, njof fit dt 26.04.24, fat nr 37/2024 dt08.05.24, fh nr 22 dt08.05.24, pv nr 777 dt08.05.24
    Reparti Ushtarak Nr.3001 Tirane (3535) XH - N - SH GROUP Tirane 150,000 2024-05-14 2024-05-16 17910170372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001  2024 materile up 11.4.2024 ftof 11.4.2024 ft 34 dt 26.4.2024 fh 26.4.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) XH - N - SH GROUP Durres 306,000 2024-05-14 2024-05-15 5710160862024 Te tjera materiale dhe sherbime speciale 1016086/ SHTEPIA E PUSHIMIT/  LIK FATURA 38 BLERJE PERDE DHE KELLEF DYSHEKU
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) XH - N - SH GROUP Tirane 159,600 2024-05-14 2024-05-15 3321011692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101169- Qend.kom. PAK 2024 - mat pastrimi up 90/1 dt 12.04.2024 ft of 12.04.2024 nj fit 17.04.2024 ft 10.05.2024 fh 3 dt 10.05.2024
    Spitali Universitar i Traumes (3535) XH - N - SH GROUP Tirane 118,680 2024-05-09 2024-05-13 22810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje leter shtrati Pv emergj 20/1 dt 18.4.2024 Ft 31 dt 18.4.2024 Fh 2 dt 18.4.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) XH - N - SH GROUP Tirane 310,560 2024-05-09 2024-05-13 6510121592024 Posta dhe sherbimi korrier 1012159 Shk Elektr Gjergj Cano,lik mater pastrimi,urdh prok nr 8 dt 26.2.2024,njof fit 6.3.2024,fat 23 dt 20.03.2024,fl hyr nr 2 dt 20.03.2024
    Bashkia Roskovec (0909) XH - N - SH GROUP Fier 99,960 2024-05-08 2024-05-10 15021130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime per aktivitete per shkollen qender komunetare UP. 105 dt. 21.09.2023, fatura tat. nr.106 dt.27.09.2023, F-H. nr.57 dt.27.09.2023 DP.64728
    Akademia e Fiskultures (3535) XH - N - SH GROUP Tirane 195,960 2024-05-08 2024-05-09 18210110482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2024 - blerje materiale per pastrim, UP nr.13 dt 17.04.2024, ft oferte 1049/2 dt 17.04.2024, nj fituesi 18.04.2024, fature nr.33/2024 dt 24.04.2024, FH nr.19 dt 24.04.2024
    Bashkia Roskovec (0909) XH - N - SH GROUP Fier 239,640 2024-05-07 2024-05-08 12021130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje materiale guzhine, fatura tatimore nr.388 dt.24.02.2023 F-H nr.10 dt.24.02.2023 D.P nr.23180
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XH - N - SH GROUP Tirane 1,065,600 2024-04-23 2024-05-02 14110051172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR Shpen mat past dhe dezin per 2024, up 81 5.2.24, fto 560/2 5.3.24, nj fit 560/4 28.3.24pv dor 560/5 15.4.24,ftsh 30/2024 15.04.24,fh nr 5 dt 15.04.2024