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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    •  * 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 58,047,088.00 318 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 702,000 2021-05-27 2021-05-31 6210102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bjerje lende e pare per provime ,up nr .18,dt 04.05.2021,ft oferte dt.06.05.2021,njoft fituesi dt.20.05.2021,fature nr 23/2021 dt 14.05.2021,flete hyrje dt 14.05.2021 nr.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HENRI 2010 Tirane 354,000 2021-05-24 2021-05-25 11910161102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 SH K B 2021, materiale pastrimi , u prok nr 571/1 dt 10.03.2021 ft of 571/3 dt 10.03.2021 ft 10 dt 26.03.2021 fh nr 1 dt 26.03.2021 pv 26.03.2021
    Qendra Kombetare e Librit dhe Leximit(3535) HENRI 2010 Tirane 50,976 2021-05-18 2021-05-19 4110121002021 Sherbime te tjera 1012100 Qendra Kombetare e Librit dhe Leximit -Blerje bojra printeri fat nr 24 dt 17.05.2021 flet hyrje nr 5 dt 17.05.2021 pv marrje ne dorezim dt 17.05.2021 urdh prok nr 2 dt 26.04.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) HENRI 2010 Gjirokaster 58,800 2021-05-14 2021-05-18 15210160282021 Ilaçe dhe materiale mjeksore 1016028 Drejt vendore e policise GJ ilace fat nr 20/2021 dt 30.04.2021 fh nr 18 dt 30.04.2021 up nr 15 dt 14.04.2021 ftese oferte klasifikim perfundimtar
    Dogana Gjirokaster (1111) HENRI 2010 Gjirokaster 210,000 2021-05-11 2021-05-12 5610100862021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster kosha fat nr 21/2021 dt 05.05.2021 fh nr 3 dt 05.05.2021 up nr 3 dt 22.04.2021 pv marrje dorezim dt 05.05.2021
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 234,000 2021-05-11 2021-05-12 7521180102021 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 17/2021 DT 21.04.2021 SHPENZIME BERBERI URDHER PROKURIMI NR 7 DT 16.03.2021
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 118,800 2021-04-29 2021-05-04 4810102252021 Uniforma dhe veshje te tjera speciale DRQLFPZVL,lik uniforma,kerkese 101 dt 12.4.2021,proc verb 20.4.2021,fat 15/2021 dt 20.4.2021,fl hyr nr 7 dt 20.7.2021
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 118,800 2021-04-29 2021-05-04 4910102252021 Kancelari DRQLFPZVL,lik kancelari,kerkese 104 dt 12.4.2021,proc verb 20.4.2021,fat 16/2021 dt 20.4.2021,fl hyr nr 8 dt 20.7.2021
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 118,800 2021-04-28 2021-04-29 5010102662021 Karburant dhe vaj 1010266 Shkolla Hoteleri Turizem 2021, blerje gaz,urdher titullari dt 20.4.21,pv dt 22.4.21,fat 18/2021 dt 22.4.21,fh nr 16 dt 22.4.2021
    Prokuroria e rrethit Shkoder (3333) HENRI 2010 Shkoder 174,000 2021-04-19 2021-04-20 8910280272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028027 Blerje mat pastrimi,up 1 dt29.03.2021,ft of dt29.03.21,klas perf dt31.03.21,njof fit dt06.04.21,fat12/2021 dt08.04.21,pv dt08.04.21,fh1,1/1 dt08.04.21
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 119,400 2021-04-15 2021-04-19 4110102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, blerje Korniza, sipas urdh tit 07.04.2021, urdh kom 09.04.2021, ft nr 13, date 09.04.2021, fh 15,dt 09.04.2021, pv marrje ne dorz 09.04.2021
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 118,800 2021-04-12 2021-04-13 4310102252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRQLFPZVL,lik mater pergjithshme,kerkese 90 dt 2.04.2021,urdh blerje 91 dt 2.04.21,fat 11/2021 dt 06.4.2021,fl hyr nr 6 dt 6.4.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HENRI 2010 Gjirokaster 83,880 2021-03-24 2021-03-25 16124520012021. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull materiale pastrimi fat nr 9/2021 dt 09.03.2021 fh nr 4 dt 09.03.2021 up nr 10 dt 04.03.2021 ftese oferte njoftim fituesi
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 119,520 2021-03-03 2021-03-04 4121180102021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATER ELEKTRIKE UP4 DT 15.02.2021 FAT 8/2021 DT 25.02.2021 NSLF F6C8742317A37B7FOBE3922C6782F4F1 FH 12 DT 25.02.2021
    Komisioni i pavarur i Kualifikimit (3535) HENRI 2010 Tirane 252,000 2021-02-24 2021-02-25 2610630022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002-Kom.i Pavarur i Kualifikimit-Blerje materiale pastrimi , up. 18 dt 10.02.2021 ft. of.1429/4 dt 10.02.2021 pv. 1429/8 dt 17.02.2021 fat 6/2021 dtb 17.02.2021 fh. nr. 2 dt 17.02.2021
    Qendra Sociale Balashe Elbasan (0808) HENRI 2010 Elbasan 70,000 2021-02-23 2021-02-24 2521090172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Sociale Balashe 2109017 Materiale te pergjithshme Up nr 19 dt 04.12.2020 urdh admin dt 08.02.2021 PV marrje ne dorezim dt 07.12.2020 fat nr 5 seri 86180786 fh nr 19 dt 07.12.2020
    Qendra Sociale Balashe Elbasan (0808) HENRI 2010 Elbasan 30,000 2021-02-23 2021-02-24 2621090172021 Kancelari Qendra Sociale Balashe 2109017 Materiale kancelarie UP nr 21 dt 11.12.2020 urdh admin dt 08.02.2021 PV marrje ne dorezim dt 11.12.2020 fat nr 36 seri 86180787 fh nr 21 dt 15.12.2020
    Sherbimi i Avokatures se Shtetit (3535) HENRI 2010 Tirane 81,600 2021-02-18 2021-02-22 4910870332021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033 Avokatura e Shtetit materiale pastrimi up nr 17 date 26.01.2021 app date 02.02.2021 fat nr 2/2021 date 03.02.2021 fh nr 2 date 03.02.2021
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 322,800 2021-02-18 2021-02-19 2621180102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE DETERGJENTESH UP 1 DT 09.02.2021 FAT 5 DT 17.02.2021 SERI 65E54FF75A9COB212C2DDO8A270AE943 FH 9 DT 17.02.2021
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 706,800 2021-02-15 2021-02-16 1910102662021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem 2021,pagese blerje mjete pastrimi, up dt22.01.2021, ft per of dt25.01.2021, njoft fituesi 04.02.21, fh dt04.02.21 nr 6, fat 3 dt 04.02.2021