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

  • Institution 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 HEP-2012 All 102,120,120.00 515 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
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 60,000 2022-12-12 2022-12-15 58010130882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088 SUOGJ K Gliozheni lik FILM ADEZIV PER SALLAT OPERAC.,proc verb emergj 1286/1 dt 21.11.2022,fat 118/2022 dt 21.11.2022,fl hyr nr 45 dt 21.11.2022
    Drejtoria Rajonale Tatimore Tirane (3535) HEP-2012 Tirane 119,400 2022-12-07 2022-12-13 50110100402022 Shpenzime per mirembajtjen e objekteve specifike 1010040-Drejtoria Rajonale Tatimore Tirane 2022 sherb miremb ft 125/2022 dt 2.12.2022 up 39 dt 23.11.2022 pv 24.11.2022 pv md 2.12.2022
    Dogana Gjirokaster (1111) HEP-2012 Gjirokaster 196,800 2022-12-06 2022-12-07 15010100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster leter fat nr 117/2022 dt 17.11.2022 fh nr 36 dt 16.11.2022 up nr 10 dt 14.11.2022 ftese oferte njoftim fituesi
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 87,600 2022-12-06 2022-12-07 31221290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Lik.Marrje me qera kostume popullore per festat e Nentorit, fat.fisk.nr.120,dt.23.11.2022,situac.bashkelidh,Pcv marr.dorezim dt.23.11.2022,U.Prok.Nr.37,dt.16.11.22,F.nj.fitues.bashkelidh
    Agjensia e Mjedisit dhe Pyjeve (3535) HEP-2012 Tirane 198,000 2022-11-22 2022-11-25 24610260602022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Komb e Mjedisit 2022 mat pastrimi, up nr 16 dt 21.7.22 ft of nr 5684/1 dt 21.7.22 njof fituesi dt 25.7.2022 pv nr 5684/3 dt 28.7.2022 ft nr 75 28.7.22 fh 8 dt 28.7.22
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 99,600 2022-11-22 2022-11-25 10521018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,shkolla luigj gurakuqi -lik blerje materiale per kabnetet e Fizioterapise up 217 dt 11.11.2022 ft 116 dt 17.11.2022 fh 26 dt 17.11.2022 pv 17.11.2022
    ASHR Tirane (3535) HEP-2012 Tirane 118,680 2022-11-23 2022-11-25 292101300220221 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH-602- likj sherbim elektrike,UP nr.4219/1/1 dt 4.11.2022,ft of 4219/2 dt 4.11.2022,PV per vlera te vogla 4219/6 dt 07.11.2022,fat nr.112 dt 09.11.2022,pvmd dt 09.11.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HEP-2012 Tirane 238,800 2022-11-17 2022-11-23 63310060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE PAGESE BLERJE MAT PASTRIMI SHK 28/9 DT 28.9.22 UP 38 DT 12.9.2022 FTESA 13.9.2022 FITUES 14.9.22 PV 26.9.2022 FAT 90/2022 DT 26.9.22 FH 19 DT 26.9.22
    Gjykata e rrethit Fier (0909) HEP-2012 Fier 104,400 2022-11-22 2022-11-23 23810290172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Rrethit Gjyqesor Fier Shpenzime per materiale pastrimi fatura nr.110/2022 datë 07.11.2022
    Kontrolli i Larte i Shtetit (3535) HEP-2012 Tirane 636,000 2022-11-21 2022-11-22 52510240012022 Shpenz. per rritjen e AQT - te tjera paisje zyre KLSH 2022, 231-blerje mobilje zyrash,UP 560/8 dt 12.9.2022,ft of 560/9 dt 12.9.2022,nj fituesi dt 15.9.2022,fat nr.106/2022 dt 31.10.2022,FH nr.18 dt 01.11.2022,pvmd dt 01.11.2022
    Burgu 325 Tirane (3535) HEP-2012 Tirane 67,200 2022-11-21 2022-11-22 18310140112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi blerje materiale pastrim,denzifektim up nr 315 date 09.11.2022 fat nr 115/2022 date 15.11.2022 fh nr 17 date 15.11.2022
    Burgu 313 Tirane (3535) HEP-2012 Tirane 147,600 2022-11-16 2022-11-21 22810140092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jorda Misja Blerje materiale pastrimi up nr 2716 date 31.10.2022 fat nr 113/2022 date 09.11.2022 fh nr 53 date 09.11.2022
    Prokuroria e rrethit Fier (0909) HEP-2012 Fier 70,800 2022-11-14 2022-11-15 28710280082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Fier 1028008 materiale up.13.10.2022 fo.14.10.2022 vp.26.10.2022 fat.104/2022 fh.20 pvmd
    Burgu 302 Tirane (3535) HEP-2012 Tirane 126,000 2022-11-10 2022-11-11 18010140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza Materiale pastrim denzifektim up nr 1120/2 date 19.10.2022 fat nr 102/2022 date 25.10.2022 fh nr 38 date 25.10.2022
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 204,000 2022-10-26 2022-10-28 36621430012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme FT NR 85/15.09.2022, UP NR 18/15.09.2022 BASHKI MEMALIAJ
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 197,880 2022-10-21 2022-10-24 16710140972022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE MATERIALE PASTRIMI ,U.P.NR.7 DT. 20.09.2022,FT.OF.DT.23.09.2022,NJ.FIT. DT.26.09.2022 , FAT NR.92/2022 DHE F.H.NR.13 DT.27.09.2022 ,UB 44737
    Qendra Polivalente Poliçan (0232) HEP-2012 Skrapar 115,200 2022-10-19 2022-10-20 11621400032022 Uniforma dhe veshje te tjera speciale 2140003 Urdher prok nr 26 dt 03.10.2022 Fature tatimore nr 146/2022 dt 12.10.2022 flet hyrje 16 dt 17.10.2022/UNIFORMA DHE VESHJE SPECIALE/ Qendra polivalente Polican
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 196,800 2022-10-17 2022-10-20 10410102252022 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , bl. materiale e sherbime lborator, kerkese nr 215 dt 19.09.2022, U P nr 215/3 dt 26.09.2022, ft of nr 215/4 dt 28.09.2022, nj ft dt 03.10.22, ft nr 95/2022 dt 11.10.2022, fh nr 24 dt 11.10.2022, pv md 215/5 dt 11.10.2022
    Aparati Ministrise se Drejtesise (3535) HEP-2012 Tirane 238,800 2022-10-14 2022-10-20 122210140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, materiale pastrimi, UP nr.4918/1 prot.dt.22.9.2022, ftese oferte nr.4918/2 prot.dt.22.9.2022, klasifikim perfundimtar dt 23.9.2022, pv marrje dorezim dt 28.9.2022, fh nr 81 dt 28.9.2022, ft nr 93/2022 dt 28.9.2022
    Bashkia-Seksioni Ekonomik (3731) HEP-2012 Sarande 622,800 2022-10-17 2022-10-18 15121380072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 87 DAT 20.09.2022, FH-4, 23 DAT 20.09.2022, UP 175 DAT 06.09.2022 NGA SEK EKONOMIK SR