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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 72,833,093.00 403 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 Prof. Tekniko Ekonomike, Tirane (3535) HENRI 2010 Tirane 456,000 2023-07-10 2023-07-13 8010102672023 Kancelari 1010267 Shk Teknike Ekonomike, blerje mat. kancelarie, U P nr 14 dt 08.06.2023, ft of dt 08.06.2023, pv vl of dt 19.06.2023, ft 52 dt 19.06.2023, fh 4 dt 19.06.2023, pv md dt 19.06.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 393,600 2023-06-23 2023-07-03 10210102662023 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje ambjentesh, U P nr 24 dt 08.06.2023, ft of dt 09.06.2023, nj ft dt 13.06.2023, ft 51 dt 16.06.2023, sit dt 16.06.2023, pv md dt 16.06.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 75,600 2023-06-26 2023-06-30 10710102662023 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, sherbim up 8.6.2023 ft of 9.6.2023 ft 553 dt 23.6.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 300,000 2023-06-21 2023-06-23 5010102252023 Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQFPPZVL , shp. mirembajtje mj transporti, kerkese nr 111 dt 22.05.2023, U P nr 111/1 dt 25.05.2023, ft of dt 29.05.2023, nj ft dt 30.05.2023, ft 48/2023 dt 09.06.2023, pv md dt 09.06.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 286,800 2023-06-21 2023-06-23 4910102252023 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , materiale per kurset hidraulike, kerkese nr 109 dt 06.02.2023, U P nr 109/1 dt 22.05.2023, ft of dt 23.05.2023, nj ft dt 26.05.2023, ft 46/2023 dt 01.06.2023, fh nr 14 dt 01.06.2023, pv md dt 01.06.2023
    Drejtoria Rajonale AKU Durres (0707) HENRI 2010 Durres 165,600 2023-06-16 2023-06-19 8510051212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MATERIALE PASTRIM UP 6 DT 31.5.2023 LIK FAT 49 DT 9.6.2023 / DREJTORIA RAJONALE AKU DURRES 1005121
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 40,800 2023-06-01 2023-06-02 13421290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Marrje kostume popullore me qera te trevave te ndryshme te Shqiperise,Fat.fisk.nr.36 dt.2.5.2023,Situacioni Maj 2023,Pcv marr.dorezim dt.2.5.2023,U.P.Nr.14,dt.26.4.2023,Pcv.njft.fit.02.05.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 202,800 2023-05-23 2023-05-26 9010102662023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, mirembajtje pajisje zyre, U P nr 19 dt 03.05.2023, ft of dt 04.05.2023, nj ft dt 08.05.2023, ft 43 dt 15.05.2023, sit dt 15.05.2023, pv md dt 15.05.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,340 2023-05-24 2023-05-26 3610102252023 Uniforma dhe veshje te tjera speciale 1010225 DRQFPPZVL , bl uniforma e veshje sp. kerkese nr 91 dt 25.04.2023, U B nr 91/1 dt 27.04.2023, ft 39/2023 dt 03.05.2023, fh nr 10 dt 03.05.2023, pv md dt 03.05.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 120,000 2023-05-22 2023-05-24 8510102662023 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem, printime testesh paraprake, Urdher titullari dt 02.05.2023, ft 38 dt 02.05.2023, fh nr 21 dt 02.05.2023, pv md dt 02.05.2023
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 360,000 2023-05-22 2023-05-24 8621011532023 Uniforma dhe veshje te tjera speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje materiale te buta kerkse 6.3.2023 up 15 dt 10.3.2023 noft fit 20.3.2023 ft 26 dt 23.3.2023 fh 20 dt 23.3.2023 pv 23.3.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) HENRI 2010 Tirane 252,000 2023-05-22 2023-05-23 3821660082023 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Past.Gjelb.Kamez riparim makine up nr 30 dt 12.04.2023 njoft fit nr 36 dt 05.05.2023 fat nr 40/2023 dt 09.05.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) HENRI 2010 Gjirokaster 198,000 2023-05-19 2023-05-22 6410130082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Materiale pastrimi,fatura nr. 41, dt. 12.05.2023.
    Qendra Arsimore Pogradec (1529) HENRI 2010 Pogradec 420,000 2023-05-17 2023-05-18 22021360212023 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON MATERIALE PER SHKOLLAT, UP N.1 +FO DT.24.04.2023+NJF DT.08.05.2023,,Fatura nr.42/2023+Fh nr.26+27+PVMD dt.15.05.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 118,320 2023-05-11 2023-05-15 8110102662023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, mirembajtje pajisje zyre, Urdher drejtorie dt 25.04.2023, ft 35 dt 25.04.2023, situacion dt 25.04.2023, pv md dt 25.04.2023
    Dega e Thesarit Durres (0707) HENRI 2010 Durres 119,400 2023-05-12 2023-05-15 2510100072023 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM RIP. FOTOKOPJE LIK FAT 37 DT 02.05.2023 / 1010007 DEGA E THESARIT DURRES
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HENRI 2010 Tirane 42,000 2023-05-09 2023-05-11 10810870172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087017,ADISA,602- blerje pompe uji up nr 130/2 dt 28.02.2023 ft of 28.02.23 pv fit 6.03.2023 pvmd 5.04.2023 ft 28 dt 5.04.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 117,240 2023-05-05 2023-05-08 10721290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bl.veze dhe boje te kuqe per festen e Pashkes, fat.fisk.nr.30,dt.6.4.2023, f.hyr.nr.8/1,dt.6.4.2023, Pcv marr.dor.mall.dt.6.4.2023,Urdh.Prok.nr.12,dt.5.4.2023,Pcv vlere te vogel,for.5 dt.6.4.23
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 90,600 2023-04-28 2023-05-02 4321018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje materiale te ndryshem up 73 dt 20.4.2023 pv oferte 20.4.2023 ft 34 dt 24.4.2023 fh 8 dt 24.4.2023
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 65,100 2023-04-27 2023-04-28 4221018142023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik mirmb paisje teknike up vl vogel 63 dt 11.4.2023 pv oferte 12.4.2023 ft 33 dt 14.4.2023 pv 14.4.23