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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XH - N - SH GROUP All 106,899,020.00 442 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 Mbeshtetese e Arsimit Bashkia Korce (1515) XH - N - SH GROUP Korçe 171,600 2022-04-28 2022-04-29 13321220172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme S 2122017 N SH M A KORCE CARCAFE KELLEFE PESHQIRE E KUVERTA, U.P NR.19 DT 24.03.22 FT OFERTE DT 25.03.2022 P.V.F.L.DT.22.03.2022,KLASIFIKIM.PERF.NJOFTFIT DT 25 03 2022 ,FAT.NR.22 DT 05 04 2022, F.H NR.41 DT 05.04.2022,U B 43494 DT.28.04.22
    Komuna Klos (0625) / Bashkia Klos (0625) XH - N - SH GROUP Mat 551,160 2022-04-28 2022-04-29 48126540012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale pastrimi.Urdh.Prok.Nr.13 Dt.15.03.2022.Vlers.perf.fit.nga sistemi i app.Fat.e Fisk.Nr.21/2022 Dt.05.04.2022.Fl.Hyrje Nr.16 Dt.05.04.2022.Proc.verb.marre dorez.malli Dt.05.04.2022.
    Shtëp.Fëm.Shkoll. Tiranë (3535) XH - N - SH GROUP Tirane 270,240 2022-04-27 2022-04-28 7710131352022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135-Shtepia e Femijes,602- materjale pastrimi up nr 87/3 dt 30.03.2022 ftese oferte 87/4 dt 30.03.2022 fat nr 232022 dt 05.04.2022 fh nr 6/1 dt 05.04.2022
    Sp. Gramsh (0810) XH - N - SH GROUP Gramsh 479,280 2022-04-26 2022-04-27 10810130692022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.5 date 24.03.2022,ftese oferte,njoftim fituesi app,fat nr.24 date 06.04.2022,flet hyrje nr.17 date 06.04.2022
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 129,600 2022-04-13 2022-04-19 8710280012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme, blerje mat higjeno sanitare, U P nr 05 dt 11.03.22, ft of dt 15.03.22, pv nj ft dt 17.03.22, ft 17 dt 23.03.2022, fh 05 dt 23.03.2022, pv md dt 24.03.2022
    Burgu 313 Tirane (3535) XH - N - SH GROUP Tirane 298,440 2022-04-11 2022-04-12 7510140092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jorda Misja materiale pastrimi up nr 689 date 08.03.2022 fat nr 13/2022 date 15.03.2022 fh nr 12 date 15.03.2022
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 75,600 2022-04-07 2022-04-12 27210060542022 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje Kuti Arkive per Ruajtje te Perhershme Shkresa Nr.4239 dt 31.03.2022 Fat Nr.18/2022 dt 28.03.2022 PV fondi limit Dt 24.03.2022 PV Permbledhes dt 28.03.2022 FH nr 2 dt 28.03.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) XH - N - SH GROUP Tirane 719,760 2022-04-05 2022-04-11 25810100012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Likujd blerje materiale pastrim MFE,ft nr 8/2022 dt 04.03.22,urdh prok nr 5 dt 22.02.2022,ft of dt 22.02.22,pv vleres dt 03.03.22,pv md 04.03.2022,fh nr 6 dt 04.03.22,kerkese nr 2858dt 15.02.2022,memo 2858/1 dt 25.03.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) XH - N - SH GROUP Korçe 270,000 2022-04-07 2022-04-08 10521220172022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A C KORCE DYSHEKE UR.PORK NR.11 DT 09.02.2022 FTESE PER OFERTE DT 09 02 2022 LLOG FOND LIMIT DT 07.02.2022 KLASIFIKIMI PERF.NJOFTIM FIT.DT.14.02.2022 FAT.NR.4/2022 DT.18.02.2022,F.H.NR.14 DT.18.02.2022,U.B.43344 DT.07.04.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XH - N - SH GROUP Tirane 1,102,572 2022-04-06 2022-04-08 10510051172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR Shpenzime per mater pastrim dhe dezin per vitin 2022, memo nr737 dt21.02.2022, pv nr767/4, dt 10.03.2022, pv marr ne dor nr 767/5 dt 01.04.2022, ftsh nr 16/2022 dt 18.03.2022, fh nr 3 dt 18.03.2022
    Qendra e Zhvillimit Vlore (3737) XH - N - SH GROUP Vlore 186,840 2022-04-06 2022-04-07 3021460312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente q.zhvillimit 2146031 fat 19 dt 30.03.2022 u.prok 72 dt 16.03.2022 ftes oferte
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 117,240 2022-03-28 2022-03-30 11210290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ - shp mat pastrimi, up nr 31 dt 22.02.2022, ft of nr 1094/1 dt 22.02.2022, pv dt 04.03.2022, ft nr 11/2022 dt 09.03.2022 fh nr 7 dt 09.03.2022 pvmd dt 09.03.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) XH - N - SH GROUP Tirane 405,600 2022-03-25 2022-03-29 12010110012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAS blerje materjale pastrimi Urdh prok nr 1 prot 828 dt 07/02/22,Ftese per oferte nr 828/1 dt 07/02/22,P.Verb mbi zhvill e proced 22/02/2022, Fat nr 5/2022 dt 22/02/2022, fl hyrja nr 11,12 dt 22/02/2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) XH - N - SH GROUP Tirane 215,160 2022-03-24 2022-03-25 3510131422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142 Qendra e Viktim te Dhunes Familje.602-materiale per pastrim up nr 1 dt 04.03.2022 njof fit nr 59/11 dt 09.03.2022 kerk nr 59 dt 03.03.2021 pv 59/13 dt 16.03.2022 fat nr 14/2022 dt 16.03.2022 perm fh nr 2, 2/1, 2/2 dt 16.03.2022
    Drejtoria Vendore e Policise Lezhe (2020) XH - N - SH GROUP Lezhe 69,840 2022-03-17 2022-03-23 13210160312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT VEND E POLICISE LEZHE LIK FAT NR 12 DT 10.03.2022,URDHER PROK NR 11 DT 28.01.2022,NJ FITUESI DT 03.03.2022,F HYRJE NR 9 DT 10.03.2022,PV NR 4 DT 10.03.2022,MATERIALE PASTRIMI
    Akademia e Arteve (3535) XH - N - SH GROUP Tirane 119,736 2022-03-17 2022-03-18 4710110472022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Arteve 2022 blerje materiale pastrimi up nr 293 dt 01.03.2022 fat nr 7/2022 fh nr 2 dt 03.03.2022
    QFM Teknike Tirane (3535) XH - N - SH GROUP Tirane 1,064,400 2022-03-15 2022-03-16 6710160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik materiale elektrike up nr 3 dt 07.03.2022 fat nr 2/2022 fh nr 02 dt 13.01.2022
    Bashkia Ballsh (0924) XH - N - SH GROUP Mallakaster 540,000 2022-03-11 2022-03-16 11221310012022 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, ene kuzhine, up 25 dt 30.12.21, pcv kostoje 30.12.21, fo 05.01.22, njfit 05.01.22, fat 1/2022, pcv marrje malli ne dorezim 11.01.22, fh 47 dt 11.01.22
    Agjencia e Zhvillimit te Territorit XH - N - SH GROUP Tirane 117,072 2022-03-09 2022-03-15 3010870282022 Kancelari 1087028, AZHT, pagese blerje leter per printim fat nr 9 dt 07.03.2022 fhyrje nr 3 dt 07.03.2022 urdh nr 976/1 dt 04.03.2022
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 119,400 2022-02-28 2022-03-01 3110130742022 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat.6/2022 dt.23.02.2022 spitali kucove