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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XH - N - SH GROUP All 115,387,132.00 472 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 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 167,856 2022-07-07 2022-07-12 5310061612022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2022, lik ft blerje mat pastrimi, up nr 3 dt 21.06.2022, njoft fit dt 23.06.2022, ft nr 70/2022 dt 29.06.2022, fh dt 29.06.2022, pv m,d dt 29.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) XH - N - SH GROUP Tirane 359,856 2022-07-04 2022-07-07 56010120012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Kultures 1012001,mat pastrimi, UP 258 dt 13.05.22, FO 2703/3 dt 13.05.22, PV 2703/4 dt 17.05.22, Njoft fituesi 66108 dt 18.05.22, kontr 2703/7 dt 23.05.22. fat 45 dt 24.05.22. FH 5 dt 24.05.22, PV marr dorz dt 24.05.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) XH - N - SH GROUP Tirane 501,240 2022-07-05 2022-07-06 8810061582022 Uniforma dhe veshje te tjera speciale Rep.Inspe.Shpet.Min, lik ft blerje uniforma pune, up nr 10 dt 19.05.2022, ft nr 60/2022 dt 08.06.2022, fh dt 08.06.2022, pv md dt 08.06.2022
    I.E.D.P Elbasan (0808) XH - N - SH GROUP Elbasan 142,440 2022-06-30 2022-07-01 6210141042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 I.E.V.P Elbasan,materiale pastrimi,UP nr.2784 dt.28.04.2022,Fature nr.53/2022+FH nr.9+PVMD dt.31.05.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) XH - N - SH GROUP Vlore 191,760 2022-06-29 2022-06-30 16310051382022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1005138 AGJENSIA VETERINARE,UP NR 681 DAT 08.06.2022 FAT NR 64/2022 DAT 21.06.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) XH - N - SH GROUP Vlore 166,644 2022-06-28 2022-06-29 8910160162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 REPARTI DELTA FORCE BLERJE MATERIALE PASTRIMIU.PROK NR 2 DT 14.06.2022 FAT NR 66 DT 24.06.2022 F.H NR 6 DT 24.06.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 494,640 2022-06-22 2022-06-27 4121018182022 Shpenzime per te tjera materiale dhe sherbime operative 2101818, QK Gonxhe Bojaxhiu 2022-602-lik shpz materiale up 65 dt 26.4.2022 ft ofert 66 dt 26.4.2022 njoft fit5 dt 28.4.2022 ft 36 dt 9.5.2022 fh 7 dt 9.5.2022
    Aparati Ministrise se Drejtesise (3535) XH - N - SH GROUP Tirane 4,800 2022-06-23 2022-06-27 77910140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Blerje Termometer ambienti, UP nr.2412/2 pr.dt.5.5.22, Ft per oferte nr.2412/4 pr.dt.10.5.22, Klas.perf. dt.11.5.22, pv dt.26.5.22, fh nr.42 dt.26.5.22, ft nr.46/2022 dt.26.5.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 119,823 2022-06-23 2022-06-24 26210290012022 Sherbime te pastrimit dhe gjelberimit KLGJ 1029001 - sherb dezinf, ft nr 61 dt 10.06.2022 pvmd dt 10.06.2022
    Gjykata e Apelit Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 149,868 2022-06-21 2022-06-22 11010290042022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029004 Gjykata Apelit Gj paisje dhe instalime fat nr 50/2022 dt 30.05.2022 fh nr 11 dt 30.05.2022 up nr 460 dt 22.04.2022 ftese oferte njoftim fituesi
    Bashkia Finiq (3704) XH - N - SH GROUP Delvine 329,868 2022-06-15 2022-06-21 25723260012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 54 data 02.06. 2022 bashkia Finiq
    Prokuroria e rrethit Shkoder (3333) XH - N - SH GROUP Shkoder 119,999 2022-06-16 2022-06-17 10310280272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028027 blerje materjale mjekimi up nr 3 dt 18..5.2022 ftese oferte dt 18.05.2022 njof fitu dt 26.05.222,fat nr 51 dt 30.05.2022 pv dt 30.05.2022,,fh nr 1 dt 30.05.2022
    Gjykata e rrethit Lac (2019) XH - N - SH GROUP Laç 12,240 2022-06-14 2022-06-16 9510290262022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Kurbin shpenzime per dezinfektim sipas ft nr 44/2022 dt 23.05.2022 UP nr 15 dt 23.05.2022 pv llogaritje limiti dt 23.05.2022 fh nr15 dt 23.05.2022
    Kontrolli i Larte i Shtetit (3535) XH - N - SH GROUP Tirane 402,000 2022-06-15 2022-06-16 23010240012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLSH 2022, 602- blerje materiale pastrimi ,fat nr 41/2022 dt 18.05.22,f.hyrje nr 7 dt 18.05.22,u-p.v.vogel nr 268/3 dt 26.04.22,ft.oft dt 26.04.22,nj.fitus dt 26.04.22
    Drejtoria Rajonale AKU Durres (0707) XH - N - SH GROUP Durres 106,128 2022-06-09 2022-06-10 11210051212022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005121 AKU/FAT 49 DT 30.5.22 MATERIALE PER PASTRIM, DEZINFEKTIM, NGROHJE, NDRICIM UP3