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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 62,848,448.00 343 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
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 165,240 2022-01-11 2022-01-12 1110102662022 Uniforma dhe veshje te tjera speciale 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje uniformash. U P nr 4 dt 10.10.21, ft of dt 12.10.21, nj ft dt 13.12.21, ft 1 dt 06.01.2022, fh nr 1 dt 06.01.2022, akt md dt 06.01.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) HENRI 2010 Tirane 119,799 2021-12-29 2022-01-06 22610131422021 Sherbime te tjera 1013142-QKTVDHF,602- shp sherb mirembajtje sipas pv emergj nr 138/1 dt 22.12.2121.pv konst nr 138 dt 17.12.2021.pvmarrjes dorezim nr 138/2 dt 22.12.21.fat nr 105/2021 dt 22.12.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) HENRI 2010 Tirane 91,385 2021-12-29 2022-01-06 22710131422021 Sherbime te tjera 1013142-QKTVDHF,602- shp sherb mirembajtje guzhine sipas pv emergj nr 1398/1 dt 22.12.2121.pv konst nr 139 dt 20.12.2021.pvmarrjes dorezim nr 139/2 dt 22.12.21.fat nr 106/2021 dt 22.12.2021
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) HENRI 2010 Tirane 300,120 2021-12-31 2022-01-05 15810102672021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonomike 2021, blerje mat punne per mirembajtje , U P nr 24 dt 21.12.2021, ft of dt 22.12.21, nj ft 24.12.2021, ft 107/2021 dt 28.12.2021, fh 18 dt 28.12.2021, pv md dt 28.12.2021
    Universiteti i Tiranes, Master Studime Europiane (3535) HENRI 2010 Tirane 30,000 2021-12-23 2021-12-24 12910111442021 Blerje dokumentacioni Instituti Studimeve Evropiane Komision Blerje dokumentacione, Up. 2 dt 14.10.2021 pv. nr.5 dt 21.12.2021 fat 102/2021 dt 22.12.2021 fh. nr. 10 dt 23.12.2021
    Universiteti i Tiranes, Master Studime Europiane (3535) HENRI 2010 Tirane 49,998 2021-12-23 2021-12-24 13010111442021 Materiale per funksionimin e pajisjeve te zyres Instituti Studimeve Evropiane Komision Blerje materiale per sallen e konferencave, up. 1 dt 14.10.2021, pv. nr.5 dt 21.12.2021 fat 103/2021 dt 22.12.2021 fh. nr.11 dt 23.12.2021
    Drejtoria Vendore e Policise Durres (0707) HENRI 2010 Durres 43,200 2021-12-21 2021-12-22 66610160252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR POLICISE 1016025 fat 95 materiale pastrimi
    Agjensia Kombetare e Bregdetit (3535) HENRI 2010 Tirane 93,600 2021-12-15 2021-12-20 25910260902021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2021 bl mat up 72 dt 19.11.2021 ft 9.12.2021 nr 96 fh 14. dt 9.12.21
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) HENRI 2010 Tirane 117,600 2021-12-16 2021-12-20 21410131422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-QKTVDHF,602- shp mirmb rrjeti elektrk sipas kerk nr 136 dt 6.12.21.pv nr 136/3 dt 9.12.21.fat nr 93/2021 dt 9.12.2021
    Paraburgimi Berat (0202) HENRI 2010 Berat 28,800 2021-12-13 2021-12-16 20610140512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10140510 paraburgimi berat pagese urdher prokurimi 18 dt 02.12.2021 ftesa per oferte 02.12.2021 fatura 98/2021 dt 09.12.2021 flete hyrja 11 dt 09.12.2021 pmd dt 09.12.2021 materiale pastrimi
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 100,800 2021-12-13 2021-12-16 16610102662021 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem 2021, blerje per mod. bar rest, U P nr .49, dt 21.11.2021, ft oferte dt.23.11.2021, njf ft dt.24.11.2021, ft nr 93/2021 dt 01.12.2021, fh nr 48 dt 01.12.2021, pv md dt 01.12.2021
    Bordi Rajonal i Kullimit Durres (0707) HENRI 2010 Durres 50,400 2021-12-14 2021-12-15 30310050682021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR UJITJES DHE KULLIMIT 1005068 FAT 97/2021 DETERGJENTE
    Bashkia Memaliaj (1134) HENRI 2010 Tepelene 246,000 2021-12-14 2021-12-15 40521430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur DETERGJENT FT NR 65/12.10.2021 , UP NR 19/27.09.2021 BASHKI MEMALIAJ
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 114,000 2021-12-13 2021-12-14 21621290112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.19,dt.25.10.2021,Bl.detergjente per nevoja te QKKS sipas fat.fisk.nr.82,dt.04.11.2021,f.hyr.nr.19,dt.04.11.2021,Pcv marr.dorez.dt.04.11.2021,formulari i njoftimit te fituesi
    ASHR Tirane (3535) HENRI 2010 Tirane 406,800 2021-12-09 2021-12-13 35110130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH Blerje mat te higjenes personale up 82 dt 17.11.2021 ft of 2866/1 dt 17.11.2021 ft 92 dt 01.12.2021 fh 352/2 dt 01.12.2021 marrje dorz 01.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 36,000 2021-12-07 2021-12-10 36210161012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 KUFI EMIGRACIONIMATERIALE PASTRIMI DHE DEZINFEKTIM LIK FAT NR 91 DT 23.11.2021
    Qendra Polivalente Poliçan (0232) HENRI 2010 Skrapar 118,320 2021-12-06 2021-12-07 13021400032021 Shpenzime per mirembajtjen e objekteve specifike 2140003 U-blerje nr.8123 Fature elektronike nr.89/2021dt.22.11.2021Kerkese dt.18.11.2021 Rregj.Prokurimeve elementi nr.12 dt.14.01.2021 Preventiv PVMD dt.25.11.2021"Mirembajtje paneli diellor"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) HENRI 2010 Skrapar 119,520 2021-12-06 2021-12-07 13121400032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2140003 U-blerje nr.8124 Fature elektronike nr.88/2021dt.22.11.2021Kerkese dt.18.11.2021 Rregj.Prokurimeve elementi nr.21 dt.14.01.2021 Preventiv PVMD dt.23.11.2021"Mirembajtje paisjeve te kuzhines"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) HENRI 2010 Skrapar 120,000 2021-12-06 2021-12-07 12921400032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje nr.8122 Fature elektronike nr.90/2021& Flete-hyrje nr.10 dt.22.11.2021Kerkese dt.09.11.2021 Rregj.Prokurimeve elementi nr.04 dt.14.01.2021 PVMD dt.22.11.2021"Dhurata per te moshuarit"Qendra Polivalente Poliçan
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HENRI 2010 Tirane 243,600 2021-11-25 2021-12-01 56810060012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE SHPENZIME BLERJE MAT PASTRIM UP 26 DT 22.9.21 FTESA 23.9.21 FITUESI 23.9.21 PV 30.9.21 FAT 61/2021 DT 30/9/21 FH 15 DT 30.9.21