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 HEP-2012 All 132,298,763.00 675 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 83,244 2024-03-28 2024-04-02 7321290112024 Kancelari 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik. blerje materiale kancelarie, fat.fisk.nr.27 dt.26.03.2024, FH nr.9 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, PV ofertave dt.26.03.2024, Ur.prok.nr.11 dt.21.03.2024
    Paraburgimi Berat (0202) HEP-2012 Berat 150,000 2024-03-29 2024-04-02 4610140512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 paraburgimi berat pagese up nr.1, dt.28.02.2024, fatura nr.22/2024, dt.19.03.2024, pmd dt.19.03.2024, fh nr.3, dt.19.03.2024, materiale p-astrimi
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 44,500 2024-03-25 2024-03-27 2321018142024 Sherbime te pastrimit dhe gjelberimit 2101814-shkolla Luigj Gurakuqi 2024-sherbim pastrimi dhe gjelberimi up 22 dt 14.2.2024 njoft fit 16.2.2024 ft 11 dt 20.2.2024 pv 20.2.2024
    Sherbimi i Avokatures se Shtetit (3535) HEP-2012 Tirane 210,000 2024-03-21 2024-03-27 4210870332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033,Av Shtetit- Materiale Pastrimit, UP nr.23 dt 07.02.2024, NJF dt 12.02.2024, FAT nr.9/2023 dt19.02.2024, FH nr.1 dt 19.02.2024
    Gjykata Administrative e Apelit Tirane (3535) HEP-2012 Tirane 110,400 2024-03-21 2024-03-26 5610290432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk.Admin.Apelit 2024 , lik materiale pastrimi, up nr.751 dt 16.2.24 , njo fit dt 16.2.24 , ft nr.17 dt 29.2.24 , fh nr.17 dt 29.2.24
    Sherbimi i Avokatures se Shtetit (3535) HEP-2012 Tirane 210,000 2024-03-21 2024-03-25 4210870332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033,Av Shtetit- Materiale Pastrimit, UP nr.23 dt 07.02.2024, NJF dt 12.02.2024, FAT nr.9/2023 dt19.02.2024, FH nr.1 dt 19.02.2024
    Qendra Ekonomike Kultures (1515) HEP-2012 Korçe 78,000 2024-03-20 2024-03-21 5021220072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PASTRIMI ,URDHER NR.02 DT.02.02.2024,FT. OF. DT.13.02.2024,NJOFT.FIT.DT.16.02.2024,FAT.NR.10 & F.H.NR.3 DHE PV.M.D. DT.20.02.2024
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 168,000 2024-03-13 2024-03-18 3621180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE KONTARTE NR 54 DT 11.03.2024 UP NR 13 DT 20.02.2024 SHREBIME BERBERI
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,760 2024-03-11 2024-03-18 3521011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Vlerje Materjale Kerkese dt12.02.2024 Up 7 dt 14.02.2024 Pv marje dorz ft 25.02.2024 FH 21 dt 25.02.2024 Ub 05.03.2024 Ft 12/2024 dt 25.02.2024
    Sp. Tepelene (1134) HEP-2012 Tepelene 141,600 2024-03-07 2024-03-08 4110130862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 16/28.02.2024 SPITALI TEPELENE
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 116,952 2024-03-05 2024-03-06 3521180102024 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE KAVAJE UP NR 10 DT 27.02.2024 FATURE NR 15 DT 28.02.2024 UNIFORMA STAFI
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 359,400 2024-02-29 2024-03-04 2010102252024 Sherbime te pastrimit dhe gjelberimit 1010225 DRQFPPZVL , lik. shpenz. sherbim pastrim gjelberim, kerkese nr. 14 dt. 19.01.2024, up nr. 14/3 dt. 22.01.2024, ftese per oferte nr. 14/4 dt. 23.01.2024, njoftim fit. 05.02.2024, fat. elektronike nr. 4/2024, kontrate nr. 14/5
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 119,760 2024-02-29 2024-03-04 1310102252024 Sherbime te printimit dhe publikimit 1010225 DRQFPPZVL , lik. shpenzime karburanti, kerkese nr. 11 dt. 18.01.2024, up. nr. 11/1 dt. 19.01.2024, ftese per oferte nr. 01 dt. 24.01.2024, proces verbal i marrhes ne dorezim 11/2 dt. 24.02.2024, fat. nr. 1/2024 dt. 23.02.2024
    Gjykata e Rrethit per Krimet (3535) HEP-2012 Tirane 164,400 2024-02-26 2024-02-28 3010290422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - bl materiale pastrimi, UP 394 dt 13.12.23,ft of 3402/2 dt 18.12.23, njf dt 19.12.23,fat nr 187 dt 21.12.24,fh nr 48 dt 21.12.23,pvmd dt 21.12.23
    Agjencia e Zhvillimit te Territorit HEP-2012 Tirane 210,000 2024-02-23 2024-02-26 1510870282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028 AZHT-materiale pastrimi up 10 dt 26.01.2024 ft of 29.01.2024 nj fit 5.02.2024 ft 3 dt5.02.2024 fh 1 dr 5.02.2024
    Shtepia e te moshuarve Gjirokaster (1111) HEP-2012 Gjirokaster 560,400 2024-02-16 2024-02-19 2121150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj Materiale te buta ,up nr 37 dt 29.09.2023,fature nr 146/2023 dt 16.10.2023,fh nr 18 dt 16.10.2023
    Akademia e Fiskultures (3535) HEP-2012 Tirane 74,640 2024-01-29 2024-01-31 1410110482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2024, lik shp. Materiale për pastrim, dezinfektim, UP nr 92 dt 26.12.23 PV nr 3574 dt 21.12.23 ft Oferte nr 3574/2 dt 26.12.23 njof fituesi dt 28.12.23 ft nr 1/2024 date 09.01.24 fh nr 2, dt 09.01.24
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 198,960 2024-01-24 2024-01-26 42710280012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok Pergj, 602- furniz. mat pastrimi, U P nr 31 dt 23.11.2023, ft of dt 24.11.2023, kl perf. 24.11.2023, ft 172 dt 05.12.2023, fh nr 17 dt 05.12.2023, pv md dt 05.12.2023
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 74,472 2024-01-25 2024-01-26 119321150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera dhe postera .Fatura nr.196, dt. 28.12.2023.Flete hyrje nr.62, dt.28.12.2023.
    Aparati i Akademise (3535) HEP-2012 Tirane 65,760 2024-01-25 2024-01-26 83910220012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 Akademia e Shkencave 2023 , lik Materiale per pastrim dhe dizfi , UP nr.78 dt 27.12.23 , njo fit dt 29.12.23 , ft nr.198/2023 dt 29.12.23 , fh nr.52 dt 29.12.23 , pv marr dt 29.12.23