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 107,608,934.00 445 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.6016 Tirane (3535) XH - N - SH GROUP Tirane 109,920 2021-07-12 2021-07-13 3210170842021 Materiale per funksionimin e pajisjeve te zyres 1017084, reparti 6016, blerje tonera, urdher 33 dt 25.6.21, pv 29.6.21, ft 74/2021 dt 30.6.21, fh 2 dt 30.6.21
    Reparti Ushtarak Nr.6016 Tirane (3535) XH - N - SH GROUP Tirane 119,880 2021-07-12 2021-07-13 3110170842021 Kancelari 1017084, reparti 6016, materiale kancelari, urdher 32 dt 25.6.21, pv 29.6.21, ft 72/2021 dt 30.6.21, fh 1 dt 30.6.21
    Ndermarja e punetoreve nr. 2 (3535) XH - N - SH GROUP Tirane 54,600 2021-06-17 2021-06-21 10921011552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101155, DPRNricimit lik ft blerje mater pastr nr 67/2021 dt 14.6.21, fh 9 dt 14.6.21, pvmd 14.6.21 u prok nr 1507/2 dt 2.6.21, ftesa 2.6.21 urdh 9.6.21
    Admin Qendrore e ISHP (3535) XH - N - SH GROUP Tirane 258,600 2021-06-17 2021-06-21 24110102272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227-Administrata Qendrore e ISHP-se 602 shp mat pastrimi sipas up nr 232 dt 29.4.21.fo nr 1082/1 dt 29.4.21.njoft fit dt 14.5.21.fat nr 62/2021 dt 19.5.21.fh nr 4 dt 19.5.21
    Qendra e Zhvillimit Korce (1515) XH - N - SH GROUP Korçe 418,560 2021-06-18 2021-06-21 8521220182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI U .P NR.04 DT 15.04.2021,P.V F.LIM,DT.15.04.2021P.V ANULL.PROC.DT 02.05.2021,FT.OF.DT.11.05.21,P.V, DT 07.06.21,,FAT.NR.65/2021 DT 14.06.21F.H.NR.01 DT.07.06.21,,U.B. 41053
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) XH - N - SH GROUP Tirane 261,360 2021-06-15 2021-06-17 49010120012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Kultures 1012001,materiale pastrimi,fatura nr.60 2021,dt.14.05.2021,kontrata nr.2447 dt.07.05.2021,urdh.prok nr278.dt.05.05.2021,proces nr.2296 5.dt.07.05.2021,pmd dt.14.05.2021,fl.hyrje nr.7.dt.14.05.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 39,924 2021-06-16 2021-06-17 14010161072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016107 DREJTORIA E KUFIRIT MATERJALE PASTRIMI UP NR 11 DT 01.06.21,FAT NR 63 DT 01.06.21,FH NR 7 DT 01.06.21
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 184,200 2021-06-08 2021-06-09 30721090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit uprokurimi nr. 3 urdher titullari pverbal fature nr, ,39 dt. 31.03.2021 fl hr nr, 23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) XH - N - SH GROUP Vlore 153,240 2021-06-07 2021-06-08 12210051382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 AGJENSIA VETERINARE MATERIALE PASTRIMI UP NR 318 DAT 20.05.2021 FAT NR 64/2021 DAT 01.06.2021
    Sherbimi i Avokatures se Shtetit (3535) XH - N - SH GROUP Tirane 81,240 2021-05-27 2021-05-28 18910870332021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033 Avokatura e Shtetit lik materiale pastrimi , u prok nr 90 dt 6.05.2021 ft of 7.05.2021 nj fit 12.05.2021 pv 17.05.2021 ft nr 61/2021 dt 17.05.2021 fh nr 10 dt 17.05.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) XH - N - SH GROUP Tirane 166,680 2021-05-19 2021-05-21 39510120012021 Te tjera materiale dhe sherbime speciale Ministria e Kultures 1012001,materiale per mbrojtje nga Covid,fatura nr.57 2021.dt.05.05.2021,fl.hyrje nr.5.dt.05.05.2021,urdh.prok,nr.260.dt.22.04.2021,kontrate nr.2127 7.dt.04.05.2021,proc.md.dt.05.05.2021
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 194,400 2021-05-20 2021-05-21 56421220012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.255 DT 15.04.2021, FTESE OFERTE DT 15.04.2021, NJOF.FIT.NGA SISTEMI APP DT 19.04.2021, FAT.NR.1/2021 DT 21.04.2021, F.H NR.14 DT 21.04.2021, P.V MARR.DOR.DT 21.04.2021, UB40862
    Akademia e Arteve (3535) XH - N - SH GROUP Tirane 112,680 2021-05-12 2021-05-17 8810110472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Arteve mat up 21.4.2021 pv 21.4.21 ft 22.4.21 nr 54 fh 22.4.21
    Qendra Ekonomike Arsimit (0202) XH - N - SH GROUP Berat 616,383 2021-04-30 2021-05-04 15921020052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 10 dt 17.03.2021 ftesa per oferte , njoftim fituesi 24.03.2021 fatura 38/2021 dt 26.03.2021 flete hyrja 19 dt 26.03.2021 pmd 26.03.2021 materiale dizifektimi
    Muzeu Historik Kombetar (3535) XH - N - SH GROUP Tirane 111,000 2021-04-28 2021-04-30 6310120102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Historik Kombetar blerje materiale pastrimi fat nr 42/2021 dt 08.04.2021 pverbal dt 08.04.2021 fhyrje nr 5 dt 08.04.2021 urdh prok nr 156 dt 25.03.2021 njoft fitues dt 06.04.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XH - N - SH GROUP Tirane 119,280 2021-04-28 2021-04-30 6410760012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ILDKP pagesa blerje materiale te nevojshme fat nr 53/2021 dt 22.04.2021 fhyrje nr 3 dt 22.04.2021 pverbal dt 22.04.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XH - N - SH GROUP Tirane 479,520 2021-04-23 2021-04-27 10210051172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR SHpenzime per materiale pastrimi dhe dizifektimi, memo 1176 dt.29.03.2021, UP nr.1176/1 dt.29.03.2021, PV nr.1176/3 dt.02.04.2021, FTSH nr.s.43/2021 dt.08.04.2021 FH nr.6 dt.08.04.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) XH - N - SH GROUP Tirane 181,200 2021-04-16 2021-04-19 10710061562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 Sherb. Gjeo. Shqip, lik ft furn me mat pastrimi dhe dezif, up nr 6 dt 25.03.2021, pv dtb 12.04.2021, nr ft 48/2021 dt 13.04.2021, fh dt 12.04.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XH - N - SH GROUP Tirane 494,400 2021-04-14 2021-04-16 5710760012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ILDKP pagesa blerje materiale pastrimi urdh nr 582 dt 23.02.2021 urdh nr 578/1 dt 01.04.2021 fat nr 41/2021 dt 07.04.2021 flet hyrje nr 2 dt 07.04.2021 pv marrje dor dt 07.04.2021 njoft fitues dt 02.04.2021
    Dega e Kujdesit Paresor Diber (0606) XH - N - SH GROUP Diber 215,760 2021-04-14 2021-04-15 3810130042021 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber dizinf UP 74/1 dt 15.02.21, Ftese per oferte, njoftim fitesui APP, kontr nr 89 dt 01.03.2021, FH 6 dt 09.03.2021, PV marrje dorz dt 09.03.2021