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 HEP-2012 All 114,589,787.00 586 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
    Paraburgimi Vlore (3737) HEP-2012 Vlore 65,520 2022-12-29 2022-12-30 22310140572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI 1014057 MATERIALE PASTRIMI, UP NR. 2029, DT. 15.12.2022, FAT NR. 144/2022, DT. 28.12.2022, FH NR. 32, DT. 28.12.2022
    Drejtoria Arsimore Korce (1515) HEP-2012 Korçe 704,400 2022-12-28 2022-12-29 31410110152022 Uniforma dhe veshje te tjera speciale 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE VESHJE KORI, U.P. NR.8 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, PRINTIME SISTEMI, FATURA NR. 142/2022 DT.27.12.2022, F.H. NR.20, P.V.M.D DT. 27.12.2022, U.B. 45463
    Bashkia Korce (1515) HEP-2012 Korçe 148,800 2022-12-28 2022-12-29 153421220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.1306 DT 01.12.2022, FT.OF.DT 02.12.2022, NJOF.FIT.NGA SISTEMI APP DT 07.12.2022, FAT.NR.133/2022 DT 12.12.2022, F.H NR.124 DT 12.12.2022, P.V.M.D DT 12.12.2022, UB45462
    Zyra Vendore Arsimore, Maliq (1515) HEP-2012 Korçe 666,000 2022-12-28 2022-12-29 41710112602022 Uniforma dhe veshje te tjera speciale 1011260 ZYRA VENDORE ARSIMORE MALIQ, BLERJE MUNIFORMA DHE VESHJE SPECIALE, U.P. NR.78 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, FATURA NR. 141/2022 DT. 27.12.2022, F.H. NR. 32 DT. 27.12.2022, U.B NR. 45485
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 234,000 2022-12-19 2022-12-23 16321011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153, Q.Zh.Pellumbat 602- lik blerje pelena kerkese 14.11.2022 up 31 dt 16.11.2022 njoft fit 23.11.2022 ft 128 dt 9.12.2022 fh 88 dt 9.12.2022 urdher lik 9.12.2022
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 192,000 2022-12-19 2022-12-23 16421011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153, Q.Zh.Pellumbat 602- lik blerje veshje kerkese 14.11.2022 up 30 dt 16.11.2022 njoft fit 23.11.2022 ft 129 dt 9.12.2022 fh 89 dt 9.12.2022 urdher lik 9.12.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) HEP-2012 Tirane 277,200 2022-12-19 2022-12-23 17510870272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087027, AKCESK,602- lik blerje mat pastrimi up nr 110 dt 14.11.2022 ft of 14.11.2022 , klas perf, pv 17.11.2022 ft 121/2022 dt 24.11.2022 fh nr 6,7 dt 24.11.2022
    ASHR Tirane (3535) HEP-2012 Tirane 142,800 2022-12-20 2022-12-21 33410130022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 NJVKSH , lik blmateriale pastrimi,UP nr.62 dt 24.11.2022,ft oferte nr 4450/1 dt 24.11.2022,njoftim fituesi dt 6.12.2022,fat nr 135 dt 14.12.2022,FH nr 147 dt 14.12.2022,pvmd dt 14.12.2022
    Gjykata e Rrethit per Krimet (3535) HEP-2012 Tirane 90,840 2022-12-16 2022-12-20 32210290422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gj.Pos. Shk. Pare - bl mat pastrimi, uprok nr 2005 dt 11.11.22, ft of nr 2005/1 dt 17.11.2022, ft nr 124 dt 30.11.2022, fh nr 45 dt 30.11.22, pvmd dt 30.11.22
    Burgu 302 Tirane (3535) HEP-2012 Tirane 100,800 2022-12-15 2022-12-19 20810140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza materiale pastrimi up nr 1321/2 date 30.11.2022 fat nr 132/2022 date 12.12.2022 fh nr 46 date 12.12.2022
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 75,600 2022-12-12 2022-12-16 58110130882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088 SUOGJ K Gliozheni lik mater pastrimi,proc verb emergj 1285/1 dt 21.11.2022,fat 119/2022 dt 21.11.2022,fl hyr nr 46 dt 21.11.2022
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 60,000 2022-12-12 2022-12-15 58010130882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088 SUOGJ K Gliozheni lik FILM ADEZIV PER SALLAT OPERAC.,proc verb emergj 1286/1 dt 21.11.2022,fat 118/2022 dt 21.11.2022,fl hyr nr 45 dt 21.11.2022
    Drejtoria Rajonale Tatimore Tirane (3535) HEP-2012 Tirane 119,400 2022-12-07 2022-12-13 50110100402022 Shpenzime per mirembajtjen e objekteve specifike 1010040-Drejtoria Rajonale Tatimore Tirane 2022 sherb miremb ft 125/2022 dt 2.12.2022 up 39 dt 23.11.2022 pv 24.11.2022 pv md 2.12.2022
    Dogana Gjirokaster (1111) HEP-2012 Gjirokaster 196,800 2022-12-06 2022-12-07 15010100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster leter fat nr 117/2022 dt 17.11.2022 fh nr 36 dt 16.11.2022 up nr 10 dt 14.11.2022 ftese oferte njoftim fituesi
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 87,600 2022-12-06 2022-12-07 31221290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Lik.Marrje me qera kostume popullore per festat e Nentorit, fat.fisk.nr.120,dt.23.11.2022,situac.bashkelidh,Pcv marr.dorezim dt.23.11.2022,U.Prok.Nr.37,dt.16.11.22,F.nj.fitues.bashkelidh
    Agjensia e Mjedisit dhe Pyjeve (3535) HEP-2012 Tirane 198,000 2022-11-22 2022-11-25 24610260602022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Komb e Mjedisit 2022 mat pastrimi, up nr 16 dt 21.7.22 ft of nr 5684/1 dt 21.7.22 njof fituesi dt 25.7.2022 pv nr 5684/3 dt 28.7.2022 ft nr 75 28.7.22 fh 8 dt 28.7.22
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 99,600 2022-11-22 2022-11-25 10521018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,shkolla luigj gurakuqi -lik blerje materiale per kabnetet e Fizioterapise up 217 dt 11.11.2022 ft 116 dt 17.11.2022 fh 26 dt 17.11.2022 pv 17.11.2022
    ASHR Tirane (3535) HEP-2012 Tirane 118,680 2022-11-23 2022-11-25 292101300220221 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH-602- likj sherbim elektrike,UP nr.4219/1/1 dt 4.11.2022,ft of 4219/2 dt 4.11.2022,PV per vlera te vogla 4219/6 dt 07.11.2022,fat nr.112 dt 09.11.2022,pvmd dt 09.11.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HEP-2012 Tirane 238,800 2022-11-17 2022-11-23 63310060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE PAGESE BLERJE MAT PASTRIMI SHK 28/9 DT 28.9.22 UP 38 DT 12.9.2022 FTESA 13.9.2022 FITUES 14.9.22 PV 26.9.2022 FAT 90/2022 DT 26.9.22 FH 19 DT 26.9.22
    Gjykata e rrethit Fier (0909) HEP-2012 Fier 104,400 2022-11-22 2022-11-23 23810290172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Rrethit Gjyqesor Fier Shpenzime per materiale pastrimi fatura nr.110/2022 datë 07.11.2022