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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDI LOÇI All 41,562,965.00 236 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
    Drejtoria Vendore e Policise Tirane (3535) BLEDI LOÇI Tirane 83,640 2020-12-17 2020-12-23 46510160202020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 DVP 2020 Lik bl materiale zyre te pergj,up 44 dt 9.12.20,ft of 44/1 dt 9.12.20,njof fit 14.12.20,fat nr 16 dt 14.12.20 ser 93735316,fh 23 dt 14.12.20,pv 14.12.20
    Aparati Ministrise se Drejtesise (3535) BLEDI LOÇI Tirane 47,520 2020-12-14 2020-12-18 130010140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blerje Kasaforte urdh prok nr.378dt.12.11.2020 ftese oferte nr.5728/4 dt.12.11.2020 klasifikim perfundimtar dt.13.11.2020 pv marje dorezim dt.17.11.2020 fature nr.3 dt.17.11.2020 serial93735303 fh nr.88 dt.17.11.2020
    Sherbimi mjeko ligjor (3535) BLEDI LOÇI Tirane 44,400 2020-12-16 2020-12-17 21710140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore Blerje maska dhe denzifektant up nr 49 date 02.12.2020 fat sr 93735315 date 07.12.2020 fh nr 34 date 07.12.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) BLEDI LOÇI Kavaje 164,280 2020-12-16 2020-12-17 1670140992020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR14 SERI 93735314 DT 04.12.2020 HYRJE NR 26 DT 04.12.2020 TE UP NR 26 DT 18.11.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) BLEDI LOÇI Tirane 177,600 2020-12-10 2020-12-15 44221018152020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APRekreac lik ft mater e vegla nr 2 dt 17.11.20 sr 93735302 fh 55 dt 17.11.20 kontr 1566/5 dt 16.11.20 u pr 10.11.20,ftesa 10.11.20 fitues 11.11.20 pvmd 17.11.20
    Aparati i Akademise (3535) BLEDI LOÇI Tirane 26,160 2020-12-07 2020-12-10 42210220012020 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave 602-pagese per materiale elektrike, urdher prok nr 48 dt 25.11.2020,fo dt 25.11.2020,ft 12 dt 1.12.2020,sr 93735312,akt marrje dorez dt 1.12.2020,fh nr 29 dt 1.12.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLEDI LOÇI Tirane 161,760 2020-12-07 2020-12-10 67810060012020 Shpenzime per pritje e percjellje MIE, shpenz pritje, up nr34 dt.17.11.20, kerk blerje nr12/11dt.12.11.20, ftes oferte 19.11.20, njoft fitues dt.25.11.20, pv dt.26.11.20, fat nr11(93735311) dt.26.11.20, fh nr 25 dt.26.11.20, pv marrje dorzim dt.26.11.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLEDI LOÇI Tirane 441,600 2020-12-03 2020-12-07 67610060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE, blerje materiale pastrimi, up nr31dt.4.11.20, kerkes blerje nr2/11dt2.11.20, ftes oferte dt6.11.20, njoft fituesi6.11.20, pv9.11.20, fat72(82484700)dt.11.11.20, f.h nr21 dt.11.11.20, pv marrje dorz dt.11.11.20
    Agjensia Kombetare e Bregdetit (3535) BLEDI LOÇI Tirane 117,600 2020-11-24 2020-11-26 34210260902020 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2020 sherbim ft 13.11.20 seri 93735301 up 30.10.20 ft of 2.11.2020
    Shkolla Prof. "Karl Gega", Tirane (3535) BLEDI LOÇI Tirane 237,480 2020-11-24 2020-11-26 8210102682020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010268, shkolla karl gega bl mat pastrimi, up nr 31, dt 12.11.2020, ft of 16.11.2020, pv dt 16.11.2020, ft nr serie 93735304, dt 18.11.2020, fh nr 5, dt 18.11.2020
    Spitali i burgut Tirane (3535) BLEDI LOÇI Tirane 225,600 2020-11-05 2020-11-09 23310140132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve materiale pastrimi up nr 929/2 date 09.10.2020 fat sr 82484698 date 29.10.2020 fh nr 52 date 29.10.2020
    Biblioteka kombetare (3535) BLEDI LOÇI Tirane 65,760 2020-10-29 2020-11-02 23810120252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bibloteka Kombetare,likujd blerje materiale pastrimi fat nr 71 serial 82484694 fhyrje nr 28 dt 21.2020 urdh prok nr 75
    Agjensia Kombetare e Turizmit (3535) BLEDI LOÇI Tirane 60,036 2020-10-28 2020-11-02 16210260882020 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Turizmit. 2020 sherbim shkres nr 65 dt 21.10.2020 ft 22.10.2020 seri 82484695
    Gjykata e rrethit Berat (0202) BLEDI LOÇI Berat 60,000 2020-10-28 2020-11-02 18810290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gjykata 1029012, blerje materiale per pastrim, dezinfektim, ngrohje, ndricim ft nr 74 dt 27.10.2020 up nr 12 dt 16.10.2020 pverbal 23.10.2020 pvmdorezim 27.10.2020 fl, hyrje nr 16 dt 27.10.2020
    Drejtoria Vendore e Policise Berat (0202) BLEDI LOÇI Berat 62,400 2020-10-22 2020-10-27 44510160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat blerje materiale pastrim detergjente up nr 55 dt 21.09.2020 ftes oferte 23.09.2020 ft nr 62 dt 29.09.2020 seri 82484685 fl hyrje 42 dt 01.10.2020 pr verbal 01, 02 dt 29.09.2020
    Agjensia Kombetare e Bregdetit (3535) BLEDI LOÇI Tirane 15,600 2020-10-20 2020-10-22 28810260902020 Materiale per funksionimin e pajisjeve speciale Agjens.Komb.Bregdetit 2020 mat up 7.10.2020 ft 19.10.2020 seri 82484693 fh 19.10.2020
    Galeria Kombetare e arteve (3535) BLEDI LOÇI Tirane 66,000 2020-10-08 2020-10-12 18010120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese materiale solucion fat nr 61 dt 23.09.2020 serial 82484684 fhyrje nr 22 dt 23.09.2020 up nr 90 dt 15.09.2020 njoft fituesi nr 185/5 dt 22.09.2020
    Drejtoria Vendore e Policise Elbasan (0808) BLEDI LOÇI Elbasan 95,760 2020-10-07 2020-10-08 32210160262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria e Policise blerje materiale elektrike UP nr 1202 b dt 18.09.2020 fat nr 60 seri 82484683 dt 23.09.2020 fh nr 12 dt 23.09.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BLEDI LOÇI Tirane 658,800 2020-09-04 2020-09-08 71710141002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drejt Pergj Sherbimit te Proves Materiale pastrimi up nr 4 date 27.07.2020 fat sr 82484676 date 07.08.2020 fh nr 17 date 07.08.2020
    Drejtoria e informacionit te Klasifikuar (3535) BLEDI LOÇI Tirane 4,800 2020-08-06 2020-08-07 12710870042020 Materiale per funksionimin e pajisjeve te zyres 1087004, Lik karikues telefoni , memo nr 109 dt 17.07.2020 pv 21.07.2020 ft nr 48 seri 82484671 dt 22.07.2020 fh nr 8 dt 22.07.2020 pv pr malli 22.07.2020