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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 77,378,269.00 423 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
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 194,400 2023-10-24 2023-10-25 9710102252023 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , bl materiale laboratorike, kerkese nr 202 dt 29.09.2023, U P nr 202/1 dt 04.10.2023, ft of dt 05.10.2023, nj ft dt 10.10.2023, ft 89/2023 dt 16.10.2023, fh nr 23 dt 16.10.2023, pv md dt 16.10.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 186,000 2023-10-24 2023-10-25 9610102252023 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , bl materiale laboratorike, kerkese nr 203 dt 29.09.2023, U P nr 203/1 dt 05.10.2023, ft of dt 09.10.2023, nj ft dt 11.10.2023, ft 91/2023 dt 18.10.2023, fh nr 24 dt 18.10.2023, pv md dt 18.10.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 114,276 2023-10-12 2023-10-13 14010102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje ushqime per praktika, U P nr 36 dt 08.09.2023, ft of dt 11.09.2023, nj ft dt 15.09.2023, ft 82 dt 04.10.2023, fh nr 30 dt 04.10.2023, pv md dt 04.10.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 153,600 2023-10-10 2023-10-12 9010102252023 Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQFPPZVL , shp mirembajtje mj. transporti, kerkese nr 186 dt 15.09.2023, U P nr 186/1 dt 18.09.2023, ft of dt 21.09.2023, nj ft dt 22.09.2023, ft 80/2023 dt 02.10.2023, pv md dt 02.10.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HENRI 2010 Tirane 117,600 2023-10-05 2023-10-06 26110870172023 Sherbime te tjera 1087017,ADISA,602-lik sherb deratizim dhe dezinfektim te ADISA up 15.09.2023 ft of 15.09.2023 pv fit 19.09.2023 pvmd 27.09.2023 ft 76 dt 27.09.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) HENRI 2010 Tirane 118,800 2023-09-28 2023-10-02 12410061562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl mat pastrimi, up nr 7 dt 21.08.2023, ft nr 70/2023 dt 30.08.2023, fh dt 30.08.2023, pv md dt 30.08.2023
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,280 2023-09-29 2023-10-02 17521011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje mjete shkollore kerkese 28.8.2023 up vl vogel 88 dt 1.9.2023 ft 71 dt 7.9.2023 fh 88 dt 7.9.2023 urdher 13.9.23
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 356,400 2023-09-26 2023-09-28 13210102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje ushqime per praktika mesim., U P nr 32 dt 05.09.2023, ft of dt 06.09.2023, nj ft dt 15.09.2023, ft 75 dt 22.09.2023, fh nr 28 dt 22.09.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 117,600 2023-09-25 2023-09-27 8210102252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010225 DRQFPPZVL , materiale zyre te pergjithshme, kerkese nr 187 dt 15.09.2023, U P nr 187/1 dt 19.09.2023, ft 73/2023 dt 21.09.2023, fh nr 20 dt 21.09.2023, pv md dt 21.09.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 80,376 2023-09-22 2023-09-25 26810151012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 KUFI EMIGRACIONI MATERIALE PASTRIMI FAT NR72 DT 14.09.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HENRI 2010 Tirane 154,064 2023-09-12 2023-09-14 26910161102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 AMP, lik Materiale per pastrim & sherbime, up 638 dt 18.8.23, ft of 2636/1 dt 18.8.23, nj fit dt 23.8.23, sipas fat 69 dt 28.8.2023, fh 16 dt 28.8.23, pv dt 28.8.23
    Drejtoria Vendore e Policise Gjirokaster (1111) HENRI 2010 Gjirokaster 75,360 2023-08-24 2023-08-25 27710160282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028,Drejtoria Vendore e Policise Gjirokaster materiale pastrimi fat nr 63/2023 dt 01.08.2023 fh 29 dt 01.08.2023 up nr 33 dt 26.07.2023 ftese oferte klasifikim perfundimtar
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,400 2023-08-18 2023-08-21 7010102252023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010225 DRQFPPZVL , miremb paisje zyre up 148/1 dt 18.7.2023 pv 18.7.2023 ft 57/2023 dt 27.7.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 174,000 2023-08-18 2023-08-21 6810102252023 Furnizime dhe sherbime me ushqim per mencat 1010225 DRQFPPZVL , materiale speciele, kerkese nr 151 dt 20.07.2023, UP dt 21.07.2023, ft of 26.7.2023 njf 27.7.2023 ft 64/2023 dt 02.08.2023 fh 18 dt 3.8.2023 pv dt 03.08.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 85,656 2023-08-15 2023-08-16 20121290112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Blerje detergjente etj.sipas Fat.fisk.nr.58,dt.28.07.2023,f.hyrje nr.02,dt.28.07.2023,Pcv marr.dorez.mallit dt.28.07.2023,U.Bl.Nr.21,dt.26.7.2023,Pcv.vl.vogel.dt.28.7.'23
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 330,000 2023-08-14 2023-08-16 16121011532023 Uniforma dhe veshje te tjera speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje veshje up 59 dt 25.7.2023 njoft fit 27.7.2023 ft 65 dt 3.8.2023 fh 59 dt 3.8.2023
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2023-08-03 2023-08-04 14821011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje artikuj plazhi kerkese 3.7.2023 up vl vogel 52 dt 5.7.2023 ft 56 dt 19.7.23 fh 58 dt 19.7.2023 urdher lik 20.7.23
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 116,280 2023-07-24 2023-07-26 6210102252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010225 DRQFPPZVL , furnizim me mat. zyre, kerkese nr 139 dt 22.06.2023, U B nr 139/1 dt 23.06.2023, ft 54/2023 dt 27.06.2023, fh nr 16 dt 27.06.2023
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2023-07-18 2023-07-19 13721011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-blerje materiale pastrimi kerkese 26.6.2023 up vl vog 46 dt 28.6.2023 ft 55 dt 4.7.2023 fh 54 dt 4.7.2023 urdher lik 6.7.2023
    Agjencia për Mediat dhe Informim (3535) HENRI 2010 Tirane 237,600 2023-07-17 2023-07-18 8410870402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087041,MIA, 602-blerje mat pastrimi up 32 dt 18.05.2023 ft of 18.05.2023 nj fit 7.6.2023 ub 33 dt 18.05.2023 ft 47 dt 8.6.2023 fh 2,2/1 dt 8.6.2023 pv 8.6.2023