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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  • 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
    Bashkia Gramsh (0810) XH - N - SH GROUP Gramsh 190,524 2022-10-06 2022-10-07 95321140012022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 21140001 Dety.prapambetur,up nr.06 date 27.04.2022,ftese oferte,njoftim fitues app,fat nr.43 date 20.05.2022,flet hyrje nr.17,18,19,20 date 20.05.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 119,400 2022-09-21 2022-09-30 40110290012022 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb gjelberimi, kerkese dt 06.09.2022, ft nr 92 dt 09.09.2022,pvmd dt 09.09.2022
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 425,280 2022-09-26 2022-09-29 103710060542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje per pastrim, ngrohje, ndricim etj.. Shkresa Nr.8285 dt 18.08.2022 Fat Nr.67/2022 dt 24.06.2022, Urdher Prokurimi nr. 155 date 16.06.2022, PV fondi limit dt 14.06.2022, FH nr 8/1 dt 24.06.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XH - N - SH GROUP Tirane 475,050 2022-09-22 2022-09-27 47810130012022 Sherbime te tjera 1013001 Min Shend Shp per mat pastrimi, Urdher prok nr 9 dt 19.04.2022, Fte ofert nr 1733/2 dt 19.04.2022, Njof fitue dt 22.04.2022, Fat nr 30/2022 dt 28.04.2022, Flet hyrj nr 10 dt 28.04.2022
    Akademia e Arteve (3535) XH - N - SH GROUP Tirane 119,796 2022-09-21 2022-09-23 17410110472022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Arteve 2022 mat hidraulike up nr 1315 dt 25.08.2022 pv 26.08.2022 pvmd 30.08.2022 ft 88 dt 30.08.2022fh 14 dt 30.08.2022
    Admin Qendrore e ISHP (3535) XH - N - SH GROUP Tirane 280,008 2022-09-21 2022-09-23 36410102272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227-Administrata Qendrore e ISHP-se.602- bl materiale pastrim, ngrohje, dizinfektim, U P nr 135 dt 27.06.2022, ft of nr 1290/1 dt 29.06.2022, nj ft dt 04.07.2022, ft 76 dt 19.07.2022, fh nr 16 dt 19.07.2022, pv md 1290/2 dt 19.07.2022
    Universiteti Politeknik (3535) XH - N - SH GROUP Tirane 877,200 2022-09-21 2022-09-22 143510110402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univ.Politeknik Tirane bl materiale pastrimi ur prok nr 52 dt 3008.2022 ft of 1.09.2022 nj fit 2.09.2022 kontr nr 52/1 dt 12.09.2022 urdher rn 66 dt 14.09.2022 pvmd 16.09.2022 fh29 dt 16.09.2022 ft tat 96 dt 16.09.2022
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 119,880 2022-08-15 2022-09-01 13210131362022 Sherbime te tjera VENDOSJE PERDE FAT 80 DT 10.08.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Drejtoria e shendetit publik Delvine (3704) XH - N - SH GROUP Delvine 150,600 2022-08-30 2022-08-31 7010130262022 Ilaçe dhe materiale mjeksore lik faturen nr 5 data 12.08.2022 DSHP DELVINE
    Sp. Tropoje (1836) XH - N - SH GROUP Tropoje 587,880 2022-08-25 2022-08-26 17910130872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale elektrike e hidraulike, up nr.74, date 31.05.2022, app date 01.06.2022, fatura nr.72, date 05.07.2022, flete-hyrje nr.9, date 05.07.2022.
    Drejtoria e shendetit publik M.Madhe (3323) XH - N - SH GROUP M.Madhe 222,600 2022-08-25 2022-08-26 4910130612022 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. fat.tatimore nr.86, fl.hyrje, akt.dorz, date 23.08.2022, kont.dt.22.08.2022
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 118,800 2022-08-17 2022-08-18 19010130742022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat.79 dt.09.08.2022 spitali kucove
    Reparti Ushtarak Nr.6660 Tirane (3535) XH - N - SH GROUP Tirane 118,800 2022-08-04 2022-08-08 10310170852022 Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft dezifektim ambj, form nr 4 dt 02.08.2022, ft nr 77/2022 dt 02.08.2022
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 318,672 2022-07-20 2022-08-01 11410131362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MAT. PASTRIMI FAT 71 DT 04.07.2022 URDH PROK 112 DT 17.06.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Nd-ja Mirembajtja Rruga (0808) XH - N - SH GROUP Elbasan 586,524 2022-07-28 2022-07-29 14621090142022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia e Sherbimeve Publike 2109014 Blerje materiale pastrimi Up nr.18 dt 26.05.2022 Ftese per oferte 26.05.2022 Call profile ref-30900-05-26-2022 fat nr.63/2022 dt 16.06.2022 fh nr.14 dt 16.06.2022 pv marrje ne dorezim 16.06.2022
    Bashkia Cerrik (0808) XH - N - SH GROUP Elbasan 37,320 2022-07-26 2022-07-27 34521100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik shpenzime materiale uprokurimi nr208 dt. 23.05.2022procesverbal dt.25.05.2022 procverbali marrjes ne dorezim te materialeve fature nr, 262/2022dt.31.05.2022 fl hr nr, 14 dyt.01.06.2022
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 141,240 2022-07-25 2022-07-27 19210280012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme, blerje mat higjeno sanitare, U P nr 15 dt 05.07.22, ft of dt 06.07.22, pv nj ft dt 08.07.22, ft 73 dt 14.07.2022, fh 09 dt 14.07.2022, pv md dt 14.07.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 49,992 2022-07-20 2022-07-22 18710161072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje detergjent drejtoria e kufirit 1016107 fat 65 dt 22.06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP Tirane 235,920 2022-07-14 2022-07-18 70810100392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve,2022-bl mat [pastr up 20.6.2022 ft of 20.6.202 njf 22.6.202 ft 13 dt 28.6.202 fh 69dt 28.6.22
    Agjensia e Prokurimit Publik (3535) XH - N - SH GROUP Tirane 162,720 2022-07-08 2022-07-12 7510870012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001,APP, 602-blerje mat pastrimi up nr 5 dt 16.06.2022 ft of 3930/5 dt 17.06.2022 pv dorezimi 27.06.2022 ft 68/2022 dt 27.06.2022 fh 8 dt 27.06.2022