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
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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 HENRI 2010 All 83,050,699.00 449 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 Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 118,320 2023-05-11 2023-05-15 8110102662023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, mirembajtje pajisje zyre, Urdher drejtorie dt 25.04.2023, ft 35 dt 25.04.2023, situacion dt 25.04.2023, pv md dt 25.04.2023
    Dega e Thesarit Durres (0707) HENRI 2010 Durres 119,400 2023-05-12 2023-05-15 2510100072023 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM RIP. FOTOKOPJE LIK FAT 37 DT 02.05.2023 / 1010007 DEGA E THESARIT DURRES
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HENRI 2010 Tirane 42,000 2023-05-09 2023-05-11 10810870172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087017,ADISA,602- blerje pompe uji up nr 130/2 dt 28.02.2023 ft of 28.02.23 pv fit 6.03.2023 pvmd 5.04.2023 ft 28 dt 5.04.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 117,240 2023-05-05 2023-05-08 10721290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bl.veze dhe boje te kuqe per festen e Pashkes, fat.fisk.nr.30,dt.6.4.2023, f.hyr.nr.8/1,dt.6.4.2023, Pcv marr.dor.mall.dt.6.4.2023,Urdh.Prok.nr.12,dt.5.4.2023,Pcv vlere te vogel,for.5 dt.6.4.23
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 90,600 2023-04-28 2023-05-02 4321018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje materiale te ndryshem up 73 dt 20.4.2023 pv oferte 20.4.2023 ft 34 dt 24.4.2023 fh 8 dt 24.4.2023
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 65,100 2023-04-27 2023-04-28 4221018142023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik mirmb paisje teknike up vl vogel 63 dt 11.4.2023 pv oferte 12.4.2023 ft 33 dt 14.4.2023 pv 14.4.23
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 120,000 2023-04-20 2023-04-26 7410102662023 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, blerje materiale didaktike, Urdher dt 12.04.2023, ft 31 dt 13.04.2023, fh nr 19 dt 13.04.2023, pv md dt 13.04.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 120,000 2023-04-05 2023-04-26 6710102662023 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, pv konstat. emergjence. dt 23.03.2023, Urdher komisioni dt 23.03.2023, ft 27 dt 23.03.2023, situac. dt 23.03.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 292,800 2023-04-20 2023-04-25 2910102252023 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , materiale laboratorike, kerkese nr 69 dt 20.03.2023, U P nr 69/1 dt 24.03.2023, ft of dt 30.03.2023, nj ft dt 03.04.2023, ft 29/2023 dt 06.04.2023, fh nr 8 dt 06.04.2023, pv md dt 06.04.2023
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 114,000 2023-04-24 2023-04-25 5121180102023 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER VESHJE, UP NR 10 DT 13.04.2023, FATURE NR 132 DT 13.04.2023, FH NR 31 DT 13.04.2023.
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 118,800 2023-04-19 2023-04-20 8221290112023 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi i Sport.Lu,Sa lik.Urdh.Prok.nr.06,dt.06.03.2023 Bl.ballokume per festen e Dites se Veres,Fat.nr.21,dt.15.03.2023,f.hyr.nr.04,dt.15.03.2023 ,Pcv marr.dorez.sherbim.dt.15.03.2023,Pcv me vl.vogel dt.15.3.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HENRI 2010 Tirane 560,400 2023-04-07 2023-04-11 5610760012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI - bl mat pastrimi, uprok nr 1092 dt 07.03.23, ft of nr 1092/1 dt 07.03.23, nj fit dt 10.03.23, pvmd dt 20.03.23, ft nr 25 dt 20.03.23, fh nr 2 dt 20.03.23
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HENRI 2010 Korçe 125,880 2023-04-04 2023-04-05 5110051422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AREBI KORCE SHPENZIME MATERIALE PASTRIMI,UP NR 2 DT 28.02.23,F OFERTE 03.03.23,NJ FIT 15.03.23,LIK FAT NR 23/2023 DT 15.03.2023,FH NR 2 DT 15.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 39,540 2023-03-28 2023-04-04 9610161012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 KUFI EMIGRACIONI MATERIALE PASTRIM DEZINFEKTIM FAT NR 18 DT 02.03.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 168,000 2023-03-21 2023-04-03 5710102662023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, riparim miremb. sisteme, U P nr 15 dt 21.02.2023, ft of dt 23.02.2023, nj ft dt 28.02.2023, ft 19 dt 06.03.2023, pv md dt 06.03.2023
    Drejtoria Rajonale Tatimore Tirane (3535) HENRI 2010 Tirane 465,600 2023-03-23 2023-03-27 7410100402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010040-Drejt. Raj. Tat. Tirane 2023 shp bl mater pastr dezinfektimi up 9 dt 27.2.2023 ft of njf 6.3.2023 fat 24/2023 dt 15.3.2023 fh 3 dt 15.3.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HENRI 2010 Gjirokaster 180,000 2023-03-21 2023-03-23 9724520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Materiale pastrimi, fatura nr.17/2023, dt. 01.03.2023.Urdher prokurimi nr. 9, dt. 23.02.2023.Flete hyrje nr. 29,dt.01.03.2023.
    Drejtoria Vendore e Policise Durres (0707) HENRI 2010 Durres 246,000 2023-03-17 2023-03-20 102101620252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DR VENDORE E POLICISE MATERUIALE DEZINFEKTIMI FAT NR 15 DT 28.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 390,000 2023-02-27 2023-03-06 4610102662023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, blerje sherbime te tjera, U P nr 13 dt 14.02.2023, ft of dt 15.2.2023, nj ft dt 21.02.2023, ft 13 dt 22.02.2023, pv md dt 22.02.2023
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 44,500 2023-02-28 2023-03-01 1821018142023 Sherbime te pastrimit dhe gjelberimit 2101814-Shkolla Speciale Luigj Gurakuqi sherbim pastrimi up nr 33 dt 21.02.2022 fat nr 14/2023 dt 27.02.2023 pvmd date 27.02.2023