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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  • 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 HEP-2012 All 101,476,920.00 510 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) HEP-2012 Tirane 224,400 2022-04-21 2022-04-22 7510102662022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkolla Hoteleri Turizem 2022, lik sher. miremb. vegla pune, U P nr 28 dt 08.04.2022, ft of 10.04.22, nj ft dt 14.04.2022, ft 41 dt 19.04.22, situacion sherbimi dt 19.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 706,800 2022-04-08 2022-04-11 7310102662022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkolla Hoteleri Turizem, sherbim mirambajtje vegla pune, U P nr 26 dt 25.03.22, ft of dt 28.03.22, nj ft 04.04.22, ft 35 dt 08.04.2022, akt md dt 08.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 118,800 2022-03-28 2022-03-29 6310102662022 Kancelari 1010266 Shkolla Hoteleri Turizem 2022, sherbim emergjent (Leter A4) ft nr.25 dt23.3.2022 , FH nr.24 dt 23.3.2022 , pvc dt 22.3.2022 , urdh dt 23.3.2022
    Bashkia Korce (1515) HEP-2012 Korçe 50,400 2022-03-17 2022-03-18 28321220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.109 DT 16.02.22, FT.OF.DT 18.02.22, NJOF.FIT.NGA APP DT 21.02.22, FAT.NR.16/2022 DT 25.02.22, F.H NR.6 DT 25.02.22, P.V.M.D DT 25.02.22, UB43200
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 226,800 2022-03-17 2022-03-18 5810102662022 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem, shp promovim,printer ft nr.22 dt 9.3.2022 , urdh nr.20 dt 23.2.2022 , FH nr.22 dt 9.3.2022
    Drejtoria Rajonale Tatimore Tirane (3535) HEP-2012 Tirane 282,000 2022-03-11 2022-03-16 17010100402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010040-Drejtoria Rajonale Tatimore Tirane 2022-602- materiale pastrimi up 6 dt 17.02.2022 njoft fit 02.03.2022 fat 20/2022 dt 07.03.2022 fh 5 dt 07.03.2022
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 238,800 2022-03-10 2022-03-15 2610102252022 Materiale dhe pajisje labratorik e te sherbimit publik DRQFPPZVL ,lik materiale ,urdh prok nr 54/2 dt 15.02.2022,ftese oferte 21.2.2022,njoft fit 04.03.2022,fat 21/2022 dt 08.03.2022,fl hyr nr 5 dt 08.03.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HEP-2012 Tirane 114,000 2022-03-08 2022-03-11 5010910012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1091001, KMD, Lik materiale pastrimi fat nr 13/2022 dt 21.02.2022 fhyrje nr 2 dt 21.02.2022 urdh prok nr 35 dt 14.02.2022 pv marrje ne dorezim dt 21.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 624,000 2022-03-09 2022-03-10 5410102662022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje mjete pastrimi. U P nr 13 dt 04.02.22, ft of dt 07.02.22, nj ft dt 18.02.22, ft 19 dt 01.03.2022, fh nr 20 dt 01.03.2022, akt md dt 01.03.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 158,400 2022-03-07 2022-03-08 4510102662022 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem, shp sherbime hidraulike. U P nr 15 dt 02.02.22, ft of dt 04.02.22, nj ft 16.02.22, ft 15 dt 21.02.2022, akt md dt 21.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 120,000 2022-03-07 2022-03-08 4910102662022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, mirembajtje vegla pune. Urdher dt 15.02.22, ft 12 dt 17.02.2022, akt md dt 17.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 118,800 2022-03-03 2022-03-07 4610102662022 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem 2022, Sherbime printimi e publikimi, Urdher dt 04.02.2022, ft nr 9 dt 07.02.2022, akt md 07.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 296,400 2022-02-10 2022-03-01 3410102662022 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem, shp blerje mat covid. U P nr 11 dt 18.01.22, ft of dt 20.01.22, nj ft 31.01.22, ft 8 dt 01.02.2022, fh nr 14 dt 01.02.2022, akt md dt 01.02.2022
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 119,880 2022-02-25 2022-02-28 1710102252022 Blerje dokumentacioni DRQFPPZVL ,lik blere dokumentac,kerkese 53 dt 3.02.2022,urdher blerje 55 dt 8.2.2022,fat 10/2022 dt 14.2.2022,fl hyr nr 1 dt 14.2.2022
    Shtepia e Femijeve Shkollor Sarande (3731) HEP-2012 Sarande 238,800 2022-02-24 2022-02-25 1821380102022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 11 DAT 14.02.2022,FL-HYRJA U-PROK NR 1 DAT 07.02.2022 NR 1DAT 14.02.2022
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,952 2022-02-08 2022-02-14 1521011532022 Ilaçe dhe materiale mjeksore 2101153, Q.Zh.Pellumbat lik ft mater covid nr 5 dt 25.1.22 fh nr 7 dt 25.1.22 u prok 1 dt 12.1.22, u likujd 14 dt 7.2.22 pvmd 25.1.22
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2022-02-08 2022-02-11 1321011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153, Q.Zh.Pellumbat lik ft paketa higjenike nr 4 dt 25.1.22 fh nr 5 dt 25.1.22 u prok 3 dt 12.1.22, u likujd 13 dt 7.2.22 pvmd 25.1.22
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 118,800 2022-02-08 2022-02-11 1221011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153, Q.Zh.Pellumbat lik ft mater perd vetjak nr 6 dt 25.1.22 fh nr 4 dt 25.1.22 u prok 2 dt 12.1.22, u likujd 12 dt 7.2.22 pvmd 25.1.22
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,880 2022-02-08 2022-02-11 1421011532022 Kancelari 2101153, Q.Zh.Pellumbat lik ft kite shkollore nr 2 dt 24.1.22 fh nr 6 dt 24.1.22 u prok 4 dt 12.1.22, u likujd 15 dt 7.2.22 pvmd 24.1.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) HEP-2012 Tirane 117,480 2022-01-08 2022-01-12 35210870342021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034,AKPT, lik pagese materiale pastrimi u prok nr 1378/2 dt 22.12.2021 ft of 1378/03 dt 22.12.2021 pv 1378/9 dt 31.12.2021 ft nr 103 dt 103 dt 31.12.2021 fh nr 6 dt 31.12.2021