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

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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 102,120,120.00 515 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
    Sp. Sarande (3731) HEP-2012 Sarande 928,800 2022-10-11 2022-10-13 24910130842022 Kancelari LIK FAT NR 40 DAT 14.04.2022,UP NR.10 DAT 10.03.2022, FL-H NR.02 DAT 14.04.2022, PVD DAT 14.04.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) HEP-2012 Tirane 182,400 2022-10-11 2022-10-12 17910051352022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-bl materiale pastrimi,up nr.15 dt 29.09.2022,ft ofert dt.29.09.2022,nj fit dt.30.09.2022,fat nr 91/2022 dt.07.10.2022,FH nr.21 dt.07.10.2022,pvmd dt 07.10.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) HEP-2012 Gjirokaster 41,880 2022-10-11 2022-10-12 30610160282022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise Gjirokaster materiale pastrimi fat nr 89/2022 dt 21.09.2022 fh nr 19 dt 21.09.2022 up nr 17 dt 15.09.2022 ftese oferte klasifikim perfundimtar
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2022-09-27 2022-09-30 9310102252022 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , bl. materiale labor. kerkese nr 205 dt 07.09.2022, U B nr 205/1 dt 09.09.2022, ft nr 86/2022 dt 16.09.2022, fh nr 21 dt 16.09.2022, pv md 205/2 dt 16.09.2022
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 331,200 2022-09-27 2022-09-30 9610102252022 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , bl. materiale e sherbime speciale, kerkese nr 206 dt 08.09.2022, U P nr 206/3 dt 09.09.2022, ft of nr 206/4 dt 13.09.2022, nj ft dt 16.09.22, ft nr 88/2022 dt 20.09.2022, fh nr 22 dt 20.09.2022, pv md 206/5 dt 20.09.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) HEP-2012 Tirane 235,200 2022-09-26 2022-09-29 40910170902022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090, reparti 6620,mat up 1.9.22 ft of 1.9.22 ft 12.9.2022 nr 83 fh 4 dt 12.9.22
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 147,600 2022-09-14 2022-09-15 36124520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. Materiale pastrimi, fatura nr.84/2022,dt.12.09.2022.
    Bashkia Divjake (0922) HEP-2012 Lushnje 301,200 2022-09-09 2022-09-14 67621470012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake, Sa lik.blerje materiale pastrimi, fat.fisk.nr.76 dt.29.07.2022, fh.nr.178/1-178/3 dt.29.07.2022, PV marrje dorezim dt.29.07.2022, ur.prok.nr.219 dt.20.07.2022
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2022-09-12 2022-09-14 11021011532022 Ilaçe dhe materiale mjeksore 2101153, Q.Zh.Pellumbat lik blerje hidratant kerkese 18.7.2022 up 24 dt 22.7.2022 ft 79 dt 12.8.2022 fh 59 dt 12.8.2022
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 49,200 2022-09-01 2022-09-07 7321018142022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101814,Shkolla Luigj Gurakuqi -2022- mirmb paisje guzhine up 135 dt 19.8.2022 ft 80 dt 25.8.2022 pv 25.8.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) HEP-2012 Tirane 78,000 2022-08-24 2022-08-26 17110870132022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013, ASIG , 602- blerje mat per pastrim dezinfektim ndricim up nr 71 dt 1.8.2022 ft of 257/4 dt 01.08.2022 pvmd 10.08.2022 ft 78/2022 dt 10.08.2022 fh nr 18 dt 10.08.2022
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 212,400 2022-08-08 2022-08-10 7710102252022 Materiale dhe pajisje labratorik e te sherbimit publik DRQFPPZVL ,lik materiale ,urdh prok nr 174/2 dt 18.07.2022,ftese oferte 174/3 dt 20.07.2022,njoft fit kl. sistemi 21.07.2022,fat 73/2022 dt 26.07.2022,FH nr.19 dt.27.07.2022, pvmd dt 27.07.2022
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 118,730 2022-08-04 2022-08-09 9521011532022 Materiale per funksionimin e pajisjeve speciale 2101153- Q.Zh.Pellumbat 2022-602-materiale pirografi kerkse 18.7.2022 up 21 dt 20.7.2022 urdher brendshem 28.7.2022 ft 74 dt 27.7.2022 pv27.7.2022 fh 49 dt 27.7.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) HEP-2012 Tirane 212,400 2022-08-04 2022-08-09 16010870342022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, AKPT,602- lik blerje materiale pastrimi, up nr 1047/02 dt 13.7.2022 ft oferte nr 1047/03 dt 13.7.2022 pv nr 1047/04 dt 15.7.2022 pv nr 1047/05 dt 15.7.2022 pv nr 1047/08 dt 21.7.2022 ft nr 71 dt 21.7.22 fh nr 38 dt 21.7.22
    Shk. Profes."26 Marsi" Kavaje (3513) HEP-2012 Kavaje 105,600 2022-08-04 2022-08-05 7110102712022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MESME PROFESIONALE 26 MARSI , BLERJE MATERIALE PASTRIMI SIPAS PROKUR NR 29 DT 19.07.2022 PROCESVERBAL DT 29.07.2022 FATURE NR 77 DT 29.07.2022 F.HYRJE NR 13 DT 29.07.2022
    Dega e Kujdesit Paresor Lezhe (2020) HEP-2012 Lezhe 145,200 2022-07-28 2022-07-29 9310130112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJES VEND E KUJD SHENDETS LEZHE LIK FAT.388 dt.29.06.2022,FHYRJE 32 DT.29.06.2022,URDH PROK NR.6 DT.21.06.2022,NJOF FIT DT.24.06.2022,BLERJE MAT PASTRIMI
    ASHR Tirane (3535) HEP-2012 Tirane 118,800 2022-07-26 2022-07-27 18510130022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH ,lik rip elektroshtp , ft nr.72 dt 25.7.2022 , kerkesa nr 1833 dt 1.7.2022 , Urdh nr.1833/2 dt 6.7.2022 , PV nr 1833/6 dt 14.7.2022 , UB nr 1833/7 dt 25.7.2022 , marrja dorz dt 25.7.2022
    ASHR Tirane (3535) HEP-2012 Tirane 672,000 2022-07-15 2022-07-19 18010130022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 NJVKSH , lik riparim dhe mbushje gazi , UP nr.32 dt 23.6.2022 , ft nr.70 dt 8.7.2022 , marrje dorzim 8.7.2022
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 336,000 2022-07-14 2022-07-18 7410102252022 Shpenzime te tjera transporti 1010225 DRQFPPZVL , shp. transporti, kerkese 145 dt 10.06.2022, U P 145/1 dt 16.06.22, ft of dt 22.06.22, nj ft 29.06.22, ft 69/2022 dt 05.07.2022, pv md dt 06.7.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) HEP-2012 Shkoder 282,000 2022-07-14 2022-07-15 12010141292022 Shpenzime te tjera transporti IEVP Shkoder Blerje mater pastrimi up nr 2869/2 dt 21.06.2022,ftese oferte nr 2869/3 dt 21.06.2022 njof dt 23.06.2022 fat nr 67 dt 30.06.2022 fh nr 6 dt 30.6.2022 pv nr 2869/6 dt 30.6.2022