Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 115,387,132.00 472 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
    Qendra e Zhvillimit Vlore (3737) XH - N - SH GROUP Vlore 186,840 2022-04-06 2022-04-07 3021460312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente q.zhvillimit 2146031 fat 19 dt 30.03.2022 u.prok 72 dt 16.03.2022 ftes oferte
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 117,240 2022-03-28 2022-03-30 11210290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ - shp mat pastrimi, up nr 31 dt 22.02.2022, ft of nr 1094/1 dt 22.02.2022, pv dt 04.03.2022, ft nr 11/2022 dt 09.03.2022 fh nr 7 dt 09.03.2022 pvmd dt 09.03.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) XH - N - SH GROUP Tirane 405,600 2022-03-25 2022-03-29 12010110012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAS blerje materjale pastrimi Urdh prok nr 1 prot 828 dt 07/02/22,Ftese per oferte nr 828/1 dt 07/02/22,P.Verb mbi zhvill e proced 22/02/2022, Fat nr 5/2022 dt 22/02/2022, fl hyrja nr 11,12 dt 22/02/2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) XH - N - SH GROUP Tirane 215,160 2022-03-24 2022-03-25 3510131422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142 Qendra e Viktim te Dhunes Familje.602-materiale per pastrim up nr 1 dt 04.03.2022 njof fit nr 59/11 dt 09.03.2022 kerk nr 59 dt 03.03.2021 pv 59/13 dt 16.03.2022 fat nr 14/2022 dt 16.03.2022 perm fh nr 2, 2/1, 2/2 dt 16.03.2022
    Drejtoria Vendore e Policise Lezhe (2020) XH - N - SH GROUP Lezhe 69,840 2022-03-17 2022-03-23 13210160312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT VEND E POLICISE LEZHE LIK FAT NR 12 DT 10.03.2022,URDHER PROK NR 11 DT 28.01.2022,NJ FITUESI DT 03.03.2022,F HYRJE NR 9 DT 10.03.2022,PV NR 4 DT 10.03.2022,MATERIALE PASTRIMI
    Akademia e Arteve (3535) XH - N - SH GROUP Tirane 119,736 2022-03-17 2022-03-18 4710110472022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Arteve 2022 blerje materiale pastrimi up nr 293 dt 01.03.2022 fat nr 7/2022 fh nr 2 dt 03.03.2022
    QFM Teknike Tirane (3535) XH - N - SH GROUP Tirane 1,064,400 2022-03-15 2022-03-16 6710160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik materiale elektrike up nr 3 dt 07.03.2022 fat nr 2/2022 fh nr 02 dt 13.01.2022
    Bashkia Ballsh (0924) XH - N - SH GROUP Mallakaster 540,000 2022-03-11 2022-03-16 11221310012022 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, ene kuzhine, up 25 dt 30.12.21, pcv kostoje 30.12.21, fo 05.01.22, njfit 05.01.22, fat 1/2022, pcv marrje malli ne dorezim 11.01.22, fh 47 dt 11.01.22
    Agjencia e Zhvillimit te Territorit XH - N - SH GROUP Tirane 117,072 2022-03-09 2022-03-15 3010870282022 Kancelari 1087028, AZHT, pagese blerje leter per printim fat nr 9 dt 07.03.2022 fhyrje nr 3 dt 07.03.2022 urdh nr 976/1 dt 04.03.2022
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 119,400 2022-02-28 2022-03-01 3110130742022 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat.6/2022 dt.23.02.2022 spitali kucove
    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