Treasury Transactions 2019-2024

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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 114,545,056.00 467 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 e shendetit publik Kucove (0217) XH - N - SH GROUP Kuçove 59,898 2022-11-21 2022-11-22 12110130332022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 materiale pastrimi fat.126 dt 15.11.2022 dhendeti publik kucove
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) XH - N - SH GROUP Tirane 116,796 2022-11-15 2022-11-21 12010131552022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013155 Agj Sig Ciles Kujdes Shendet,lik mat pastrimi,proc verb perllogaritje fondi 1499/2 dt 23.09.2022,urdh prok nr 8 dt 26.09.2022,fat 104/2022 dt 5.10.2022,fl hyr nr 15 dt 5.10.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) XH - N - SH GROUP Tirane 160,080 2022-11-16 2022-11-21 24110131352022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135-Shtepia e Femijes, materiale pastrimi up nr 287/3 date 05.10.2022 fat nr 121/2022 date 09.11.2022 fh nr 28,28/1 date 09.11.2022
    Bashkia Vlore (3737) XH - N - SH GROUP Vlore 503,640 2022-11-18 2022-11-21 116921460012022 Te tjera materiale dhe sherbime speciale Blerje futa personeli up nr 114 dt 21.09.22,ftese oferte fat nr 119 dt 31.10.22 fh nr 10 dt 31.10.22 ashkia 2146001
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 300,000 2022-11-09 2022-11-11 51521070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE ENE GUZHINE FAT 118 DT 27.10.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XH - N - SH GROUP Tirane 223,920 2022-11-09 2022-11-10 19010121012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012101, ins.komb.trasheg.kult. 2022 likujd blerje materiale pastrimi fat nr 116/22 dt 25.10.2022 fh nr 7 dt 25.10.2022 pv dt 25.10.2022 njfit dt 20.10.2022 up nr 1664/4 dt 19.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 119,926 2022-11-08 2022-11-09 48310290012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029001 KLGJ - shp miremb rrjete hid-ele, ft nr 108 dt 10.10.2022, pv dt 10.10.22, memo dt 25.10.22
    Gjykata e rrethit Vlore (3737) XH - N - SH GROUP Vlore 240,000 2022-11-03 2022-11-04 10910290402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT 1029040, MATERIALE PER PASTRIM DHE DIZIFEKTIM, FAT.NR.117, DT.27.10.2022
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 360,000 2022-10-31 2022-11-01 124021220012022 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAKETE VESHMBATHJE PER RASTE EMERGJENTE,PROJ.QEND.E SHERB.MBESHTETESE PER FEMIJEN DHE FAMIL.ME BAZE KOMUNITARE) U.P NR.1047 DT 06.10.22,FT.OF.DT 11.10.22,NJOF.FIT.DT 12.10.22,FAT.114/2022,F.H 86,P.V.M.D DT 19.10.22
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 286,680 2022-10-25 2022-10-31 12210102672022 Elektricitet 1010267 Shk Teknike Ekonomike, mat up 12.9.22 ft of 14.9.22 ft 97 dt 22.9.22 fh 6 dt 22.9.22
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 150,000 2022-10-26 2022-10-27 39821090082022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Qendra Ekonomike e Arsimit, Moket per cerdhe,UB nr.71 dt.23.09.2022,UP nr.36 dt.26.09.2022,Kontrat nr.395 dt.29.09.2022, NJF dt.28.09.2022, Procesverbal dt.28.09.2022,Fat.nr.103 dt.04.10.2022,FH nr.72 dt.04.10.2022
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 377,868 2022-10-26 2022-10-27 39221090082022 Te tjera materiale dhe sherbime speciale 2022 Qendra Ekonomike e Arsimit, Ene guzhine,UB nr.69 dt.12.09.2022,UP nr.34 dt.14.09.2022,Kontrat nr.394 dt.29.09.2022, NJF dt.28.09.2022, Procesverbal dt.27.09.2022,Fat.nr.102 dt.04.10.2022,FH nr.73-74-75 dt.04.10.2022
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 309,600 2022-10-26 2022-10-27 39521090082022 Te tjera materiale dhe sherbime speciale 2022 Qendra Ekonomike e Arsimit, Dyshek per femije,UB nr.74 dt.27.09.2022,UP nr.38 dt.29.09.2022,Kontrat nr.407 dt.05.10.2022, NJF dt.04.10.2022, Procesverbal dt.04.10.2022,Fat.nr.106 dt.07.10.2022,FH nr.79 dt.07.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 186,000 2022-10-26 2022-10-27 45110290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ - shp mat pastrimi, uprok nr 90 dt 15.09.22, ft of nr 4820/1 dt 15.09.22, njof fit dt 23.09.22, ft nr 101 dt 3.10.22, pv dt 3.10.22, fh nr 21 dt 3.10.22
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 392,280 2022-10-25 2022-10-26 49621070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE VESHJE PER FEMIJET PLM FAT 115 DT 19.10.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 22,200 2022-10-19 2022-10-21 27410280012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergj, lik ft bl mat pastrimi, pv dt 30.09.2022, urdher nr 64/7 dt 05.10.2022, ft nr 111/2022 dt 11.10.2022, fh dt 11.10.2022, pv md dt 11.10.2022
    Instituti i Femijeve qe nuk shikojne (3535) XH - N - SH GROUP Tirane 310,680 2022-10-18 2022-10-19 12110110512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.Nx. qe s'shikojne 2022 blerje materiale pastrimi dhe dezifektimi, up nr 9 dt 9.9.2022 ft oferte dt 6.10.2022 pv dt 17.10.2022 njoftim fituesi dt 13 dt 13.10.2022 ft nr 112/2022 dt 17.10.2022 fh nr 14 dt 17.10.2022
    Bashkia Erseke (1514) XH - N - SH GROUP Kolonje 270,000 2022-10-17 2022-10-18 83621200012022 Uniforma dhe veshje te tjera speciale 2120001 B.Kolonje shpenz. per uniforma dhe veshje.up.nr.32 dt.31.08.2022, lik.fat.nr.95/2022 dt.14.09.2022 fl.hyrje nr.17 dt.14.09.2022 proc.verb.marr.dorez.dt.14.09.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) XH - N - SH GROUP Tirane 81,120 2022-10-13 2022-10-18 38610171392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 Emergj Civile rez shtet blerje mat pastrimi, up nr 13,dt 13.09.2022, nj fit 20.09.2022, ft nr 99, dt 26.09.2022, fh 6,dt 26.09.2022
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) XH - N - SH GROUP Tirane 44,400 2022-10-10 2022-10-12 8110101402022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010140 Qen traj Adm Tat e Dog, blerje materiale pastrimi, U P 306/1 dt 08.07.2022, pv of dt 14.07.2022, ft 74/2022 dt 18.07.2022, fh 02 dt 18.07.2022, pv md dt 18.07.2022