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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) XH - N - SH GROUP Tirane 636,000 2022-01-05 2022-01-10 96110170092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009, reparti 1001, 602-blerje mat pastrimi sipas up nr5001/2 dt 21.12.21.fo nr 4195/2 dt 21.12.21.njoft fit dt 22.12.21.pv marrjer dorez nr 2 dt 24.12.21.fat nr 127/2021 dt 24.12.21.fh nr15 dt 24.12.2021
    Laboratori i barnave (3535) XH - N - SH GROUP Tirane 177,600 2021-12-30 2022-01-06 15610130562021 Uniforma dhe veshje te tjera speciale 1013056 AKBPM uniforma materjale te buta up nr 8 dt 07.12.2021 ft nr 121/2021 dt 16.12.2021 fh nr 23 ft 16.12.2021 pv dt 16.12.2021
    Akademia e Arteve (3535) XH - N - SH GROUP Tirane 119,568 2021-12-30 2022-01-06 22010110472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Arteve mat up 6.12.2021 pv 7.12.21 ft 6.12.2021 nr 117 fh 14 dt 7.12.2021
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 113,280 2021-12-28 2021-12-29 30810130742021 Te tjera materiale dhe sherbime speciale 1013074 materiale kuzhine fat.126/2021 dt.22.12.2021 spitali kucove
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 240,000 2021-12-21 2021-12-24 15221011532021 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat -Lodra mjete zbukurimi, up. 70 dt 03.12.2021 kerk. 01.12.2021 ft.of. 06.12.2021 njof. fit. 12.12.2021 fat 119/2021 dt 14.12.2021 pv. dorez. 14.12.2021 fh. 68 dt 14.12.2021
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 180,000 2021-12-22 2021-12-24 35710280012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergj, bl mat higjeno sanitare U P dt 09.12.21, ft of 10.12.21, nj ft 14.12.21, ft 120 dt 15.12.21, fh 32 dt 15.12.21, pv md 15.12.21
    Dega e Kujdesit Paresor Korce (1515) XH - N - SH GROUP Korçe 166,680 2021-12-23 2021-12-24 29510130092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MATERIALE PASTRIMI U.P.NR.40 ,FT.OFERTE,FONDI LIMIT DT.21.10.2021NJOFTIM ANULLIMI DT.26.11.2021.FTESE.OFERTE.DT.10.12.21,P.V.DT.20.12.2021,FAT.NR.125/2021 ,F.H.NR.03 DT.22.12.21,UB 42641
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) XH - N - SH GROUP Vlore 180,000 2021-12-14 2021-12-15 31110051382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 AGJENSIA VETERINARE BLERJE MATERIALE PASTRIMI, UP NR. 834, DT. 22.11.2021, FAT NR. 116/2021, DT. 06.12.2021, FH NR. 11, DT. 06.12.2021
    Laboratori i barnave (3535) XH - N - SH GROUP Tirane 357,600 2021-12-07 2021-12-10 14110130562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM Materjale pastrimi up nr 5 dt 04.11.2021 ft nr 109/2021 dt 18.11.2021 fh nr 22,22/1 dt 18.11.2021
    Nd-ja Pastrim Gjelbrimit (0909) XH - N - SH GROUP Fier 237,227 2021-12-07 2021-12-09 15321110082021 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastimit 2111008, up 43 dt 18.11.2021,fd 2016,amd dt 24.11.202111.2021,fh nr 49 dt 24.11.2021
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 80,158 2021-12-07 2021-12-09 61921090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit qese ushqimesh up nr, 44 dt. 01.11.2021 urdher titullari nr.82 dt. 29.10.2021 proces verbal faturee nr, 107/2021 dt.10.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 76,620 2021-12-07 2021-12-09 28210161072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DETERGJENTE UP NR 28 DT 01.12.21,FTESE PER OFERTE,FAT NR 115 DT 03.12.21,FH NR 12 DT 03.12.21,PV CILESI,RELACION DT 03.12.21 DREJTORIA E KUFIRIT 1016107
    Spitali Diber (0606) XH - N - SH GROUP Diber 266,400 2021-12-02 2021-12-03 36210130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 709 dt 02.09.2020, kontarte 14/2 dt 19.10.2020, fat 80/2021 dt 28.07.2021, FH 55 dt 30.07.2021, akt kolaudimi dt 30.07.2021
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 323,760 2021-11-18 2021-11-19 59021090082021 Uniforma dhe veshje te tjera speciale Qendra Ekonomike e Arsimit ene guzhine up nr, 41 dt.20.10.2021 urdher titullari nr75 procesverbal vleresimi njoftim fituesi fature nr, 104 dt. 04.11.2021fl hr nr. 94.95.96 dt.04.11.2021
    Oficina elektromjekesore Tirane (3535) XH - N - SH GROUP Tirane 305,760 2021-11-16 2021-11-18 10910130572021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057 QKTBM detergjente(blerje materiale pastrimi dhe dezifektimi) urdher i bremdshem 82/1 dt 22.10.2021 up 82/7 dt 1.11.2021 njoft fit 04.11.2021 ft 106/2021 dt 09.11.2021 fh 7 dt 09.11.2021
    Bashkia Kamez (3535) XH - N - SH GROUP Tirane 452,400 2021-11-10 2021-11-11 123721660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez, Blerje materiale , up. 3559 dt 06.04.2021 , pv. 09.04.2021, pv. 13.04.2021, njof.fit.13.04.2021, fat 51 dt 20.04.2021, fh.35 dt 20.04.2021, urdh marrje dorez.3559/1 dt 06.04.2021,pv. marrje dorez. 20.04.2021
    Qendra e Zhvillimit Berat (0202) XH - N - SH GROUP Berat 174,600 2021-10-25 2021-10-28 11921020192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit,uprok 5 dt 11.10.2021 fat 96/2021 dt 20.10.2021 materiale pastrimi
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 334,680 2021-10-27 2021-10-28 11710102672021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shk Teknike Ekonomike 2021, blerje materiale Dizinfektant, U P nr 10 dt 14.09.2021, ft of dt 17.09.2021, pv. vl oferte dt 17.09.2021, ft 91 dt 28.09.2021, fh nr 8 dt 28.09.2021, pv md dt 28.09.2021
    Drejtoria e shendetit publik Kucove (0217) XH - N - SH GROUP Kuçove 95,940 2021-10-26 2021-10-27 11910130332021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 materiale pastrimi fat.97 dt.20.10.2021
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 119,160 2021-10-21 2021-10-26 13810131372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes ,602-blerje mat per mbrojtje nga Covid-19 sipas kerk nr 14 dt 29.9.21.fat nr 95/2021 dt 13.10.21.fh nr 206 dt 13.10.21