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 HENRI 2010 All 68,021,312.00 375 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) HENRI 2010 Tirane 168,000 2023-03-21 2023-04-03 5710102662023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, riparim miremb. sisteme, U P nr 15 dt 21.02.2023, ft of dt 23.02.2023, nj ft dt 28.02.2023, ft 19 dt 06.03.2023, pv md dt 06.03.2023
    Drejtoria Rajonale Tatimore Tirane (3535) HENRI 2010 Tirane 465,600 2023-03-23 2023-03-27 7410100402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010040-Drejt. Raj. Tat. Tirane 2023 shp bl mater pastr dezinfektimi up 9 dt 27.2.2023 ft of njf 6.3.2023 fat 24/2023 dt 15.3.2023 fh 3 dt 15.3.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HENRI 2010 Gjirokaster 180,000 2023-03-21 2023-03-23 9724520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Materiale pastrimi, fatura nr.17/2023, dt. 01.03.2023.Urdher prokurimi nr. 9, dt. 23.02.2023.Flete hyrje nr. 29,dt.01.03.2023.
    Drejtoria Vendore e Policise Durres (0707) HENRI 2010 Durres 246,000 2023-03-17 2023-03-20 102101620252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DR VENDORE E POLICISE MATERUIALE DEZINFEKTIMI FAT NR 15 DT 28.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 390,000 2023-02-27 2023-03-06 4610102662023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, blerje sherbime te tjera, U P nr 13 dt 14.02.2023, ft of dt 15.2.2023, nj ft dt 21.02.2023, ft 13 dt 22.02.2023, pv md dt 22.02.2023
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 44,500 2023-02-28 2023-03-01 1821018142023 Sherbime te pastrimit dhe gjelberimit 2101814-Shkolla Speciale Luigj Gurakuqi sherbim pastrimi up nr 33 dt 21.02.2022 fat nr 14/2023 dt 27.02.2023 pvmd date 27.02.2023
    Drejtoria e informacionit te Klasifikuar (3535) HENRI 2010 Tirane 78,000 2023-02-27 2023-02-28 3810870042023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004,DSIK,602-mat pastrimi memo 15 dt 1.2.2023 up 3 dt 7.2.2023 ft of 7.2.2023 pv arg 7.2.2023 pv pritje malli 15.02.2023 ft 12/2023 dt 15.02.2023 fh 1 dt 15.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 114,960 2023-02-22 2023-02-27 4110102662023 Materiale per funksionimin e pajisjeve te zyres 1010266 Shkolla Hoteleri Turizem, mirembajtje pajisje zyre, Urdher titullari dt 10.02.2023, ft 11 dt 13.02.2023, pv md dt 13.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 119,400 2023-02-15 2023-02-20 3910102662023 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, sherbime te tjera, Urdher titullari dt 03.02.2023, ft 08 dt 06.02.2023, pv md dt 06.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 120,000 2023-02-15 2023-02-20 3810102662023 Materiale per funksionimin e pajisjeve te zyres 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, pv konstat. emergjence. dt 06.02.2023, Urdher komisioni dt 06.02.2023, ft 10 dt 06.02.2023, pv md dt 06.02.2023, fh nr 10 dt 06.02.2023
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,961 2023-02-15 2023-02-16 3321011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje materiale per poceri kerkese 11.1.23 up vl vogel 5 dt 13.1.2023 ft 2 dt 19.1.23 fh 2 dt 19.1.23 urdher lik 20 dt 30.1.23
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2023-02-15 2023-02-16 3421011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje materiale per atelie kerkese 11.1.23 up vl vogel 4 dt 13.1.2023 ft 3 dt 19.1.23 fh 5 dt 19.1.23 urdher lik 19 dt 30.1.23
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 115,680 2023-02-08 2023-02-09 3510102662023 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, pv konstat. emergjence. dt 01.02.2023, Urdher komisioni dt 01.02.2023, ft 7 dt 01.02.2023, pv md dt 01.02.2023, situac. dt 01.02.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2023-02-07 2023-02-09 610102252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010225 DRQFPPZVL , materiale per ngrohje dhe ndricim, U B nr 14/1 dt 16.01.2023, ft 1/2023 dt 17.01.2023, fh nr 1 dt 17.01.2023, pv md nr 14/2 dt 17.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 681,480 2023-01-30 2023-01-31 2110102662023 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, blerje sherbime te tjera, U P nr 8 dt 16.11.2022, ft of dt 18.11.2022, nj ft dt 06.12.2022, ft 4 dt 20.01.2023, pv md dt 20.01.2023
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) HENRI 2010 Tirane 58,650 2022-12-30 2023-01-04 2910161362022 Kancelari 1016136 Q.K.Ekstr Dhunshem,602-blerje leter kerk 326 dt 12.12.2022 up 43 dt 12.12.2022 ft of 13.12.2022 nj fit 15.12.2022 ft 79 dt 16.12.2022 fh 25 dt 16.12.22 akt md 16.12.2022
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 222,000 2022-12-29 2022-12-30 133521150012022 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. VESHMBATHJE fat 83 dt 27.12.2022 kodi 388 fh 83 dt 27.12.2022
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 89,856 2022-12-28 2022-12-29 12121018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shkolla Luigj Gurakuqi blerje dhurata per femijetr up vl vogel 240 dt 9.12.2022 ft 81 dt 20.12.2022 fh 28 dt 20.12.2022
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 118,920 2022-12-19 2022-12-23 16821011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 602- lik blerje zbukurime per festa kerkese 14.11.2022 up vl vogel 30 dt 16.11.2022 ft 71 dt 21.11.2022 fh 80 dt 21.11.2022 urdher lik 22.11.2022
    Drejtoria Rajonale Tatimore Tirane (3535) HENRI 2010 Tirane 119,400 2022-12-13 2022-12-16 50810100402022 Shpenzime per mirembajtjen e objekteve specifike 1010040-Drejtoria Rajonale Tatimore Tirane 2022 shwerb obj specifike ft 77/2022 dt 2.12.2022 urdh p 38 dt 23.11.2022 ft of pv f5 dt 24.11.2022 pv md 2.12.2022