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

  • 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 126,091,587.00 642 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
    Bashkia Kavaja (3513) HEP-2012 Kavaje 246,000 2023-12-29 2024-01-04 209021180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 31 DT 17.10.2023 FATURE NR 155 DT 30.10.2023
    Burgu 302 Tirane (3535) HEP-2012 Tirane 186,000 2023-12-28 2024-01-03 23010140102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza , mat pastrimi,ndricimii,urdh prok nr 6193/2 dt 21.11.2023,ftese oferte 21.11.2023,njof fit 4.12.2023,fat 174 dt 121.12.2023,fl hyr nr 44 dt 12.12.2023
    Burgu 313 Tirane (3535) HEP-2012 Tirane 65,880 2023-12-29 2024-01-03 28810140092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 -IEVP Jordan Misja , lik blerje materiale pastrimi , UP nr.3283 dt 4.12.23 , njo fit dt 12.12.23 , ft nr.182/2023 dt 15.12.23 , fh nr.49 dt 15.12.23
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) HEP-2012 Fier 313,200 2023-12-29 2024-01-03 PT21710141052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.15.11.2023 fo.15.11.2023 vp.30.11.2023 fat.170/2023 fh.2 pvmd
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 261,600 2023-12-27 2023-12-28 34521290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Marrje ekran LedWall me qera Festivalin e 33 te kenges per femije,Fat.nr.85,dt.20.12.2023,situac.dhjetor 2023,Pcv marr.dorez.dt.22.12.2023,U.P.Nr.46,dt.12.12.'23,kals.perf.fit.APP dt.13.12.23
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 111,600 2023-12-26 2023-12-27 17321180102023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MATERIALE TE PERGJITHSHME UP NR 42 DT 13.12.2023 FATURE NR 177 DT 14.12.2023
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 114,000 2023-12-26 2023-12-27 17121180102023 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MATERIALE, FATURE NR 189 DT 26.12.2023, UP NR 48 DT 22.12.2023, PV NR 52 DT 22.12.2023, .
    Qendra e Zhvillimit Vlore (3737) HEP-2012 Vlore 93,600 2023-12-19 2023-12-20 19721460312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje detergjente up nr 179 dt 07.12.23,ftese per oferte,njoftim fituesi,fat nr 185 dt 18.12.23,fh nr 57 dt 18.12.23,pv dt 18.12.23 Qendra e Zhvillimit 2146031
    Qendra Ekonomike Kultures (3731) HEP-2012 Sarande 297,600 2023-12-13 2023-12-14 18921380022023 Shpenzime per te tjera materiale dhe sherbime operative Lik faturen nr 176/2023 data 12.12.2023 Qendra Kulturore Sarande
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 32,640 2023-12-05 2023-12-06 31521290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bl. dhurata per kampionatin e basketbollit,medalione,fat.nr.171,dt.24.11.2023,f.hyr.nr.21,dt.24.11.2023,Pcv marr.dorez.dt.24.11.2023,Urdh.Prok.nr.41,dt.24.11.2023
    Prokuroria e rrethit Elbasan (0808) HEP-2012 Elbasan 180,000 2023-11-23 2023-11-24 22210280072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan,Materiale pastrim dezinfektim etj,UP nr.7+Ft.oferte dt.10.11.2023,Klas.perfund. dt.14.11.2023,Fature nr.166/2023+FH nr.32 dhe 32/1 dt.20.11.2023
    Drejtoria e shendetit publik Tepelene (1134) HEP-2012 Tepelene 300,000 2023-11-22 2023-11-23 11710130462023 Shpenz. per rritjen e AQT - orendi zyre FT NR 163/13.11.2023 NJ.V.K.SHNDETESOR TEPELENE
    Bashkia Puke (3330) HEP-2012 Puke 333,600 2023-11-21 2023-11-22 44121370012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 MAT.PASTRIM E DEZENFEKTIM,UP 534 DT 26.10.2023,FT PER OF 2044/1 DT 31.10.2023,FAT ELEKT 164 DT 14.11.2023,KLS SISTEMI DT 01.11.2023,PV MARR NDORZ DT 14.11.2023,FH 26 DHE 26/1 DT 14.11.2023
    Prokuroria e rrethit Durres (0707) HEP-2012 Durres 58,800 2023-11-21 2023-11-22 27910280062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028006 PROKURORIA E RRETHIT UP 21 DT 24.10.23 LIK FAT 161 PASTRIM DEZINFEKTIM NGROHJE NDRICIM
    Drejtoria Rajonale AKU Berat (0202) HEP-2012 Berat 188,400 2023-11-17 2023-11-21 13710051192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 AKU Berat,paguar up nr.09, dt.25.10.2023, fatura nr.162/2023, dt.08.11.2023, pmd dt.08.11.2023, fh nr.09, dt.08.11.2023, materiale pstrimi
    Prokuroria e rrethit Fier (0909) HEP-2012 Fier 77,880 2023-11-17 2023-11-20 29110280082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028008 Prokuroria prane Gjykates se Shk. se pare Fier, Materiale per pastrim dezifektim dhe ndriçim fatura nr.07/2023 dt.07.11.2023
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 119,868 2023-11-14 2023-11-15 10410102252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010225 DRQFPPZVL , materiale pastrimi e dez. kerkese nr 235 dt 25.10.2023, Urdher nr 235/1 dt 26.10.2023, ft 157/2023 dt 30.10.2023, fh nr 28 dt 30.10.2023, pv md dt 30.10.2023
    Burgu Peqin (0827) HEP-2012 Peqin 34,320 2023-11-09 2023-11-14 19210140072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin Blerje materiale pastrimi per mirembajtje , fature n r158 dt 31.10.2023. Flete hyrje nr 14 dt 31.10.2023. Tender i zhvilluar APP 30.10.2023 UP nr 16 dt 27.10.2023
    Gjykata e rrethit Fier (0909) HEP-2012 Fier 124,800 2023-11-09 2023-11-10 27110290172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029017 Gjykata e Shk. Pare Juridiksionit te Pergjithshem Fier, Blerje materiale pastrimi .fatura nr.159/2023 dt.03.11.2023
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 238,800 2023-11-09 2023-11-10 12521180102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE UP NR 30 DT 02.10.2023 FATURE NR 156 DT 30.10.2023 DETERGJENTE 15109