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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEP-2012 All 114,589,787.00 586 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
    Drejtoria Rajonale Tatimore Tirane (3535) HEP-2012 Tirane 720,000 2023-05-17 2023-05-26 13510100402023 Shpenzime per te tjera materiale dhe sherbime operative 1010040-Drejt. Raj. Tat. Tirane 2023 shp mirem sistem ngrohes ftohes up 22 dt 2.5.2023 ft of njf 4.5.2023 fat 56/2023 dt 12.5.2023 pv md 12.5.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 717,600 2023-05-23 2023-05-26 8910102662023 Kancelari 1010266 Shkolla Hoteleri Turizem, blerje kancelarie, U P nr 20 dt 02.05.2023, ft of dt 03.05.2023, nj ft dt 09.05.2023, ft 57 dt 15.05.2023, fh nr 22 dt 15.05.2023, pv md dt 15.05.2023
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2023-05-24 2023-05-26 3910102252023 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , bl mat. e pajisje laboratorik, kerkese nr 100 dt 04.05.2023, U B nr 100/1 dt 05.05.2023, ft 52/2023 dt 08.05.2023, fh nr 11 dt 08.05.2023, pv md dt 08.05.2023
    Dega e Kujdesit Paresor Korce (1515) HEP-2012 Korçe 126,000 2023-05-24 2023-05-25 11110130092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MATERIALE PASTRIMI URDHER PROK.NR.15 DT.12.05.2023,FT.OFERTE, NJOF.FITUESI NGA A.P.P. DT.18.05.2023, FAT.NR.60 DT.22.05.2023,F.H.NR.1,1/1 1/2 E P.V.MARRJE NE DOREZ DT.22.05 2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) HEP-2012 Vlore 150,000 2023-05-16 2023-05-17 5510160162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 3 DT 04.04.2023 FAT NR 51 DT 04.05.2023 F.H NR 5 DT 04.05.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 634,800 2023-05-11 2023-05-15 8310102662023 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem, shp. mirembajtje, U P nr 18 dt 11.04.2023, ft of dt 13.04.2023, nj ft dt 19.04.2023, ft 49 dt 02.05.2023, situacion dt 02.05.2023, pv md dt 02.05.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 204,000 2023-05-11 2023-05-12 17124520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi ,fatura nr. 48/2023, dt. 02.05.2023.
    Agjencia Kombetare e Planifikimit te Territorit (3535) HEP-2012 Tirane 190,800 2023-05-08 2023-05-09 8210870342023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, AKPT,602-lik mat pastrimi up 5.04.2023 ft of 5.04.2023 pv vl 19.04.2023 pvmd 25.04.2023 ft 45 dt 25.04.2023 fh 18 dt 25.04.2023
    Qendra Polivalente Poliçan (0232) HEP-2012 Skrapar 358,800 2023-05-03 2023-05-04 4621400032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140003 Blerje materiale pastrimi Detergjent UP 02 prot 113 dt 24 03 2023 fature nr 36 dt 07 04 2023 flet hyrje nr 04 dhe 04 1 dt 02 05 2023 Qendra Polivalente Polican
    ASHR Tirane (3535) HEP-2012 Tirane 703,200 2023-04-26 2023-04-27 8010130022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002-NJ.V.K.SH. TR -602 blerje materiale pastrimi, UP nr.25 dt 27.03.2023, ft oferte nr.889/1 dt 27.03.2023, nj fituesi dt 04.04.2023, fature nr.37 dt 11.04.2023, FH nr.35/1, 35/2 dt 11.04.2023, pvmd dt 11.04.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HEP-2012 Tirane 118,800 2023-04-25 2023-04-26 7110910012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1091001 K.M nga Diskriminimi 2023 , lik materiale per pastrim , Urdh nr.46 dt 13.3.23 , kerkese dt 13.3.23 , ft nr.31/2023 dt 28.3.23 ,fh nr.1 dt 28.3.23 , pv e marr dorz dt 28.3.23
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 119,010 2023-04-20 2023-04-25 2610102252023 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , materiale speciale, kerkese nr 62 dt 13.03.2023, U B nr 62/1 dt 16.03.2023, ft 28/2023 dt 23.03.2023, fh nr 6 dt 23.03.2023, pv md dt 23.03.2023
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 465,600 2023-04-20 2023-04-25 2810102252023 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , materiale speciale, kerkese nr 72 dt 23.03.2023, U B nr 72/1 dt 23.03.2023, ft of dt 28.03.2023, nj ft dt 30.03.2023, ft 35/2023 dt 07.04.2023, fh nr 9 dt 07.04.2023, pv md dt 07.04.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 32,520 2023-04-19 2023-04-20 8321290112023 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi i Sport.Lu,Sa lik.Urdh.Prok.nr.07,dt.24.03.2023 Bl.amteriale dezinfektimi,Fat.fisk.nr.34,dt.03.04.2023,f.hyr.nr.07,dt.03.04.2023 ,Pcv marr.dorez.sherbim.dt.03.04.2023,Pcv me vl.vogel dt.3.4.2023
    Sp. Tepelene (1134) HEP-2012 Tepelene 154,800 2023-04-18 2023-04-19 6010130862023 Kancelari kancelari ft nr 26/21.03.2023 spitali tepelene
    Gjykata e rrethit Gjirokaster (1111) HEP-2012 Gjirokaster 152,400 2023-04-12 2023-04-13 9510290192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata e rrethit Gj materiale pastrimi fat nr 38/2023 dt 11.04.2023 fh nr 4 dt 11.04.2023 up nr 40 dt 30.03.2023 ftese oferte njoftim fituesi
    Agjencia e Shërbimeve Publike (0909) HEP-2012 Fier 154,800 2023-03-24 2023-03-28 4721120092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASHP.Patos 2112009 materiale up.28.02.2023 fo.02.03.2023 vp.03.03.2023 fat.24/2023 fh.13 pvmd
    Agjencia e Zhvillimit te Territorit HEP-2012 Tirane 99,600 2023-03-23 2023-03-24 3010870282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028,AZHT,602-bl mat pastrimi kerk 1201 dt 3.03.23 up 13 dt 3.3.23 ft of 6.03.2023 nj fit 6.3.23 pvmd 16.03.2023 ft 25 dt 16.03.2023 fh nr 1 dt 16.03.23
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 279,600 2023-03-16 2023-03-21 2010102252023 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , materiale speciale, kerkese nr 42 dt 06.02.2023, U P nr 42/1 dt 09.02.2023, ft of dt 13.02.23, nj ft dt 16.02.2023, ft 16/2023 dt 21.02.2023, fh nr 3 dt 22.02.2023, pv md dt 22.02.2023
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2023-03-16 2023-03-20 2210102252023 Kancelari 1010225 DRQFPPZVL , materiale speciale, kerkese nr 59 dt 27.02.2023, Urdher blerje nr 59/1 dt 28.02.2023, ft 22/2023 dt 06.03.2023, fh nr 4 dt 06.03.2023, pv md dt 06.03.2023