Treasury Transactions 2019-2025

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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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  • Supplier 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 XH - N - SH GROUP All 141,954,563.00 528 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) XH - N - SH GROUP Tirane 413,280 2025-06-17 2025-06-26 11110131352025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135 Shtepia e Femijes Zyber Hallulli bl detergjente dhe mat pastrimi, uprok nr 145/2 dt 2.5.25, pv nj fit nr 145/4 dt 6.5.25, fh nr 1 dt 12.5.25, ft nr 33 dt 12.5.25, pv pritje malli nr 145/6 dt 12.5.25
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 99,960 2025-06-24 2025-06-25 12210161072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi drejtoria e kufirit 1016107 fat 42 dt 04.06.2025 u.prok 11 dt 04.06.2025
    Aparati Ministrise se Drejtesise (3535) XH - N - SH GROUP Tirane 389,999 2025-06-20 2025-06-24 48710140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr 331 dt 27.5.2025, Klas perf., ftese oferte nr 2596/3 dt 27.5.2025, pv marrje dorezim dt 10.6.2025, fh nr102 dt 10.6.2025, ft nr 43/2025 dt 10.6.2025
    Drejtoria e Pergjithshme Detare Durres (0707) XH - N - SH GROUP Durres 600,000 2025-06-17 2025-06-18 13010060982025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098/DR.PERGJ.DETARE/ FAT 39 KONT 1454/2 MAT PASTRIMI
    Bashkia Lezhe (2020) XH - N - SH GROUP Lezhe 300,000 2025-06-17 2025-06-18 71921270012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT 38 dt 29.05.2025,fh 27 dt 29.05.2025,klas perf 4792605152025,up nr 26 dt 15.5.2025,kerk blerje 5828 dt 15.5.2025,pv 29.5.2025, blerje ene kuzhine
    Shtepia e foshnjes Durres (0707) XH - N - SH GROUP Durres 225,000 2025-06-16 2025-06-17 5321070192025 Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /FAT 36 PAMPERS
    Shkolla Shqiptare e Administratës Publike (3535) XH - N - SH GROUP Tirane 118,224 2025-06-12 2025-06-13 12210870142025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087014- ASPA ,Sherbim pastrimi , memo nr.759/1 dt 7.5.25 , ft nr.34 dt 14.5.25 , fh nr.4 dt 14.5.25 , pv dt 14.5.25
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 599,760 2025-06-12 2025-06-13 34821070082025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT / FAT 40 ENE GUZHINE
    Spitali Korce (1515) XH - N - SH GROUP Korçe 300,000 2025-05-30 2025-06-02 33810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE AKOOL ETILIK UR.PROK.NR.03 DT.11.03.2025,MIRATIM PROC.DT 11.03.2025,FOFERTE.DT 11.03.2025,FAT.NR.35/2025 DT 15.05.2025,FHYRJE NR 165 DT 15.05.2025 DOK SISTEMI
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 2,430,924 2025-05-09 2025-05-12 19621011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimi vazh  kont 779/9 dt 17.03.2025 ft 27 dt 17.04.2025 fh 5 dt 17.4.2025
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 221,996 2025-05-08 2025-05-09 15521090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Qese per shperndarje ushqimi,UP nr.8 dt.20.03.2025,NjF dt.2.04.2025,Kontr. nr.91 dt.07.04.2025,Fature nr.23/2025+FH nr.33+PVMD dt.9.04.2025
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 852,084 2025-04-30 2025-05-02 17321011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimi vazh  kont 779/9 dt 17.03.2025 ft 26 dt 16.04.2025 fh 4 dt 16.04.2025
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 4,019,352 2025-04-30 2025-05-02 16821011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimi vazh  kont 779/9 dt 17.03.2025 ft 21 dt 7.04.2025 fh 3 dt 7.04.2025
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 381,240 2025-04-28 2025-04-29 6410131362025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/Qendra e Zhvillimit Rezidencial FAT 17 MATERIALE PASTRIMI
    Reparti Special "Renea" Tirane (3535) XH - N - SH GROUP Tirane 359,880 2025-04-23 2025-04-25 15310160092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 Renea, Lik mat per pastrim & sherb, up 11/2 dt 10.4.25, ft of dt 11.4.25, pv nj fit 1 dt 14.4.25, sipas fat 25 dt 16.4.25, pv pritje malli 11 dt 16.4.25, fh 9 dt 16.4.25
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 2,404,248 2025-04-22 2025-04-23 16321011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimivazh  kont 779/9 dt 17.03.2025 ft 18 dt 2.04.2025 fh 1 dt 2.4.2025
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 2,720,316 2025-04-22 2025-04-23 16421011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimi up 779/1 dt 26.02.2025 nj fit 12.03.2025 kont 779/9 dt 17.03.2025 ft 20 dt 4.04.2025 fh 2 dt 4.4.2025
    Sp. Skrapar (0232) XH - N - SH GROUP Skrapar 283,920 2025-04-15 2025-04-16 4310130852025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Shpenzim per pastrim detergjent U prokurimi nr 03 dt 27 02 2025 Fatura nr 12 dt 17 03 2025 Fh nr 3 dt 18 03 2025 Sp Skrapar
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 514,560 2025-04-11 2025-04-14 23421070082025 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE VESHJE FAT 22
    Aparati i Ministrise se Brendshme (3535) XH - N - SH GROUP Tirane 441,360 2025-04-04 2025-04-09 10110160012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap Min Brendshme, blerje materiale pastrimi, UP nr 2641/3 dt 17.03.2025, ftese per oferte nr 2641/5 dt 17.03.2025, njoft fituesi APP dt 19.03.2025, fature nr 15 dt 25.03.2025 FH nr 8 dt 25.03.2025, prverbal nr 2641/9 dt 25.03.2025