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 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
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 204,000 2021-11-24 2021-12-01 11710102252021 Shpenzime per mirembajtjen e mjeteve te transportit DRQLFPZVL,lik shp mirembajtje mjetesh transporti,kerkese 258 dt 26.10.21,urdh prok 258/2dt 01.11.21,ftese oferte 258/3 dt 2.11.21njof fit 3.11.2021,fat 84/2021 dt 11.11.2021
    Bashkia Lac (2019) HENRI 2010 Laç 118,104 2021-11-25 2021-11-26 167421260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar materialke pastrimi sipas ft nr 87/2021 dt 19.11.2021 fh nr 56 dt 19.11.2021pv marrje dorezim dt 19.11.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) HENRI 2010 Elbasan 118,800 2021-11-23 2021-11-24 23410051362021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Materiale pastrimi UP nr.39 dt 03.11.2021 ftese per oferte 05.11.2021 njf 08.11.2021 fat nr.86/2021 dt 18.11.2021 fh nr.38 dt 18.11.2021 pv marrje ne dorezim 18.11.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HENRI 2010 Korçe 105,600 2021-11-23 2021-11-24 19610051422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MATERIALE ANTI COVID 19 U.P NR.08 DT 26.10.2021,F.OF DT.28.10.2021,PV F.LIM DT 25.10.21,P.VERBAL DT 01.11.2021 FAT NR 77/2021 DHE F.HYRJE NR 11 DT.01.11.2021,DOK.SISTEMI,UB 42146
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 117,840 2021-11-22 2021-11-23 15910102662021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem 2021, sherbim mirembajtje, U titullari dt 15.11.2021, U komisioni dt 17.11.2021, ft 85/2021 dt 17.11.2021, sit dt 17.11.2021, akt md dt 17.11.2021
    Burgu Peqin (0827) HENRI 2010 Peqin 117,600 2021-11-16 2021-11-18 16110140072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Shpenzime per materiale pastrimi fature nr 83/2021 dt 10.11.2021 UP nr 24 dt 26.10.2021 fh nr 27 dt 10.11.2021
    Kolegji i Posacem i Apelimit (3535) HENRI 2010 Tirane 84,000 2021-11-16 2021-11-17 31510630032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003-Kolegji Posacem i Apelimit,602 - bl mat pastrimi, dezinf. up nr 1215/2 dt 19.10.2021, ft of nr 1215/4 dt 22.10.2021, pv fituesi dt 26.10.2021, ft nr 81/2021 dt 04.11.2021, fh nr 32 dt 04.11.2021
    Komisariati i Policise Kavaje (3513) HENRI 2010 Kavaje 25,200 2021-11-16 2021-11-17 23210160382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI POLICISE KAVAJE MATERIALE PASTRIMI, UP NR 38 DT 25.10.2021 FATURE NR 79 DT 02.11.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) HENRI 2010 Tirane 41,808 2021-11-09 2021-11-12 189010131422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-QKTVDHF,602- shp miremb sipas kerk nr 112 dt 20.10.21.pv nr 112/2 dt 29.10.21.fat nr 76/2021 dt 30.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 30,396 2021-11-09 2021-11-10 28210161012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 KUFI EMIGRACIONI MATERIALE PASTRIMI FAT NR 67 DT 15.10.2021
    Paraburgimi Berat (0202) HENRI 2010 Berat 62,400 2021-11-05 2021-11-09 18410140512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10140510 paraburgimi berat, paguar up nr.14, dt.25.10.2021, fatura nr.78, dt.02.11.2021, pmd dt.02.11.2021, fh nr.10, dt.02.11.2021, blerje materiale pastrimi
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 462,000 2021-11-02 2021-11-03 14210102662021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2021, sherbim riparim dhe mirembajtje, up.39 dt 18.10.2021 ft. of.20.10.2021,njof. fit. 28.10.2021 akt, dorezim 28.10.2021 fat 74/2021 dt 28.10.2021
    Komiteti i Ndihmes Ligjore (3535) HENRI 2010 Tirane 45,600 2021-10-29 2021-11-01 38910141032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drejtoria e Ndihmes Juridike Falas blerje materiale pastrimi,urdher prok nr 123 dt 21.09.2021,ft of nr 719 dt 01.09.21,raport permbl nr 799/7 dt 15.10.2021,ft nr 63/2021 dt 05.10.2021,fl hyrj nr 16 dt 05.10.2021, pvmd dt 05.10.21
    Burgu 325 Tirane (3535) HENRI 2010 Tirane 70,392 2021-10-26 2021-10-28 16510140112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P Ali Demi Blerje materiale pastrimi up nr 282 date 12.10.2021 fat nr 68/2021 date 18.10.2021 fh nr 18 date 18.10.2021
    Ndermarrja Rruga (0707) HENRI 2010 Durres 213,600 2021-10-27 2021-10-28 37521070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA BLERJE QESE PLEHRASH FAT 71 DT 20.10.2021
    Aparati Ministrise se Drejtesise (3535) HENRI 2010 Tirane 23,400 2021-10-21 2021-10-26 112510140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise Blerje Filxhan Kafe dhe gota uji UP nen 100.000 nr.4632/1 dt.24.09.2021 pv marrje ne dorezim dt.30.09.2021 fayure nr.59/2021 dt.30.09.2021 fh nr.86 dt.30.09.2021 pv prokurimi nen 100.000 dt.30.09.2021
    Gjykata e rrethit Kavaje (3513) HENRI 2010 Kavaje 253,200 2021-10-25 2021-10-26 12710290212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA KAVAJE, MATERIALE PASTRIMI, UP NR 17 DT 11.10.2021 FATURE NR 72 DT 22.10.
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 172,800 2021-10-21 2021-10-22 13510102662021 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem 2021, blerje mat per praktik. U P nr 37 dt 11.10.2021, ft of dt 13.10.2021, nj ft dt 15.10.2021, ft nr 70/2021 dt 19.10.2021, fh nr 39 dt 19.10.2021, akt md dt 19.10.2021
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 194,400 2021-10-20 2021-10-21 12221011532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat -Materiale covid , up. 63 dt 16.09.2021, kerk.14.09.2021 ft. of.21.09.2021 njof. fit.23.09.2021 pv. dorezim 30.09.2021 fat 58/2021 dt 30.09.2021 fh. 48 dt 30.09.2021 urdh i brendshem 71 dt 06.10.2021
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 294,000 2021-10-14 2021-10-15 10810102252021 Materiale dhe pajisje labratorik e te sherbimit publik DRQLFPZVL,lik mater kursi parukerie,kerkese 228 dt 01.10.21,urdh prok 231dt 4.10.21,ftese oferte 236 dt 6.10.21njof fit 7.10.2021,fat 66/2021 dt 13.10.2021,fl hyr nr 19 dt 13.10.2021