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 HENRI 2010 All 72,833,093.00 403 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
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 117,600 2022-09-26 2022-09-27 8421018142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101814,Shkolla Luigj Gurakuqi 2022-602-mirmb kaldaje up 154 dt 12.9.2022 ft 53 dt 20.9.2022 pv 20.9.2022
    Agjencia e Shërbimeve Publike (0909) HENRI 2010 Fier 465,600 2022-09-14 2022-09-19 12821120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 veshje pune up.16.08.2022 fo.17.08.2022 vp.06.09.2022 fat.49/2022 fh.50 pvmd
    Bashkia Kucove (0217) HENRI 2010 Kuçove 41,400 2022-09-13 2022-09-14 78021240012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat 43 dt.06.07.2022 bashkia kucove
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 334,800 2022-08-10 2022-08-11 9321011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Q.Zh.Pellumbat 2022-602- detergjente, kerkese dt 6.6.22 up 20 dt 8.6.22 ft oferte 40 dt 23.6.22 njoftim fituesi dt 27.6.22 ub dt 13.7.22 pv marrje ne dorezim dt 13.7.22 ft nr 46/2022 dt 13.7.22 fh nr 48 dt 13.7.22
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 210,000 2022-08-08 2022-08-10 7810102252022 Furnizime dhe sherbime me ushqim per mencat DRQFPPZVL ,lik materiale per kab. kuzhine ,urdh prok nr 173/2 dt 17.07.2022,ftese oferte 173/3 dt 19.07.2022,njoft fit kl. sistemi 21.07.2022,fat 47/2022 dt 25.07.2022,FH nr.18 dt.25.07.2022, pvmd dt 25.07.2022
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,880 2022-08-04 2022-08-09 9721011532022 Sherbime te tjera 2101153- Q.Zh.Pellumbat 2022-602-sherbimi riparimi mjete fizoterapi kerkse 18.7.2022 up 23 dt 20.7.2022 urdher brendshem 28.7.2022 ft 48 dt 27.7.2022 pv 27.7.2022
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 282,000 2022-08-01 2022-08-02 11721180102022 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE , SHPENZIME PER BERBERIN SIPAS FATURES NR 39/2022 DT 08.06.2022
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2022-07-18 2022-07-20 7510102252022 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , furniz. mat.laboratorike, kerkese nr 156 dt 20.06.2022 U B nr 156/1 dt 24.06.2022, fat 44/2022 dt 07.07.2022, pv md dt 07.07.2022, fh 17 dt 07.07.2022
    Drejtoria Vendore e Policise Lezhe (2020) HENRI 2010 Lezhe 77,880 2022-07-19 2022-07-20 29310160312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT VEND E POLICISE LEZHE LIK FAT.45 dt.07.07.2022,FHYRJE 4 DT.07.07.2022,URDH PROK NR.42 DT.28.06.2022,NJOF FITUES DT.04.07.2022 BLERJE MAT PASTRIMI
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HENRI 2010 Gjirokaster 42,000 2022-07-08 2022-07-12 25624520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull materiale pastrimi fat nr 42/2022 dt 27.06.2022 fh nr 39 dt 27.06.2022 up nr 23 dt 21.06.2022 ftese oferte njoftim fituesi
    Qendra Ekonomike Arsimit (0217) HENRI 2010 Kuçove 115,440 2022-07-06 2022-07-07 32521240092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 shpenzime per mirembajtje kaldaje fat 23 dt 27.04.2022
    Drejtoria Rajonale Tatimore Durres (0707) HENRI 2010 Durres 119,640 2022-07-01 2022-07-04 9410100472022 Shpenzime per mirembajtjen e mjeteve te transportit 1010047 TATIME SHPENZIME MIRMBAJTJE MJETE TRANSPORT LIK FAT NR 34 DT 02.06.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 112,800 2022-06-29 2022-06-30 11610102662022 Sherbime te pastrimit dhe gjelberimit 1010266 Shkolla Hoteleri Turizem, SHERBIME TJERA , U PROK NR 48 DT 15.06.2022 FT OF 17.06.2022 NJ FIT 21.06.2022 URDHER 24.06.2022 AKT M DOR 24.06.2022 FT NR 41 DT 24.06.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HENRI 2010 Tirane 818,400 2022-06-21 2022-06-23 32510060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE BLERJE MATERIALE PASTRIMI SHKRES 23/3 DT 23.3.22 UP 5 DT 24.2.2022 OFERTE 25.2.2022 FITUES 25.2.2022 PROCES VERBAL 9.3.22 FAT 14/2022 DT 9.3.2022 FLETE HYRJE 4 DT 9.3.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 122,400 2022-06-22 2022-06-23 11110102662022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem 2022, miremb pajisje teknike, U P nr 44 dt 08.06.22, ft of dt 10.06.22, nj ft 14.06.22, ft nr 40 dt 17.06.22, akt md dt 17.06.22
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 118,500 2022-06-10 2022-06-16 6110102252022 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , furniz. mat.laboratorike, kerkese nr 109 dt 21.04.2022 U B nr 109/2 dt 27.04.2022, fat 24/2022 dt 28.04.2022, pv md dt 29.04.2022, fh 13 dt 29.04.2022
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2022-06-14 2022-06-15 7421011532022 Te tjera materiale dhe sherbime speciale 2101153-Q.Zh.Pellumbat 2022-602- lik korniza druri kerkse 24.5.2022 up 18 dt 3.6.2022 urdher 13.6.2022 ft 38 dt 8.6.2022 fh 42 dt 8.6.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 176,400 2022-06-10 2022-06-14 10410102662022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2022, rip. miremb. mobilie, U P nr 42 dt 29.05.22, ft of dt 31.05.22, nj ft 02.06.22, ft nr 35 dt 06.06.22, akt md dt 06.06.22
    Maternitet Nr.2T. (3535) HENRI 2010 Tirane 120,000 2022-06-06 2022-06-09 23210130882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088 SUOGJ K Gliozheni lik mater zyre,proc verb 31.05.2022,kerkese 734 dt 30.5.2022,fat 32/2022 dt 2.06.2022,fl hyrnr 4 dt 02.06.2022
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,880 2022-05-20 2022-06-01 6021011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 2022-602-Blerje materiale sportive up 14 dt 06.05.2022 urdher brendshem 18 dt 18.5.2022 ft 26 dt 9.5.2022 fh 27 dt 09.05.2022