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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  • 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
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 80,158 2021-12-07 2021-12-09 61921090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit qese ushqimesh up nr, 44 dt. 01.11.2021 urdher titullari nr.82 dt. 29.10.2021 proces verbal faturee nr, 107/2021 dt.10.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 76,620 2021-12-07 2021-12-09 28210161072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DETERGJENTE UP NR 28 DT 01.12.21,FTESE PER OFERTE,FAT NR 115 DT 03.12.21,FH NR 12 DT 03.12.21,PV CILESI,RELACION DT 03.12.21 DREJTORIA E KUFIRIT 1016107
    Spitali Diber (0606) XH - N - SH GROUP Diber 266,400 2021-12-02 2021-12-03 36210130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 709 dt 02.09.2020, kontarte 14/2 dt 19.10.2020, fat 80/2021 dt 28.07.2021, FH 55 dt 30.07.2021, akt kolaudimi dt 30.07.2021
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 323,760 2021-11-18 2021-11-19 59021090082021 Uniforma dhe veshje te tjera speciale Qendra Ekonomike e Arsimit ene guzhine up nr, 41 dt.20.10.2021 urdher titullari nr75 procesverbal vleresimi njoftim fituesi fature nr, 104 dt. 04.11.2021fl hr nr. 94.95.96 dt.04.11.2021
    Oficina elektromjekesore Tirane (3535) XH - N - SH GROUP Tirane 305,760 2021-11-16 2021-11-18 10910130572021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057 QKTBM detergjente(blerje materiale pastrimi dhe dezifektimi) urdher i bremdshem 82/1 dt 22.10.2021 up 82/7 dt 1.11.2021 njoft fit 04.11.2021 ft 106/2021 dt 09.11.2021 fh 7 dt 09.11.2021
    Bashkia Kamez (3535) XH - N - SH GROUP Tirane 452,400 2021-11-10 2021-11-11 123721660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez, Blerje materiale , up. 3559 dt 06.04.2021 , pv. 09.04.2021, pv. 13.04.2021, njof.fit.13.04.2021, fat 51 dt 20.04.2021, fh.35 dt 20.04.2021, urdh marrje dorez.3559/1 dt 06.04.2021,pv. marrje dorez. 20.04.2021
    Qendra e Zhvillimit Berat (0202) XH - N - SH GROUP Berat 174,600 2021-10-25 2021-10-28 11921020192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit,uprok 5 dt 11.10.2021 fat 96/2021 dt 20.10.2021 materiale pastrimi
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 334,680 2021-10-27 2021-10-28 11710102672021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shk Teknike Ekonomike 2021, blerje materiale Dizinfektant, U P nr 10 dt 14.09.2021, ft of dt 17.09.2021, pv. vl oferte dt 17.09.2021, ft 91 dt 28.09.2021, fh nr 8 dt 28.09.2021, pv md dt 28.09.2021
    Drejtoria e shendetit publik Kucove (0217) XH - N - SH GROUP Kuçove 95,940 2021-10-26 2021-10-27 11910130332021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 materiale pastrimi fat.97 dt.20.10.2021
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 119,160 2021-10-21 2021-10-26 13810131372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes ,602-blerje mat per mbrojtje nga Covid-19 sipas kerk nr 14 dt 29.9.21.fat nr 95/2021 dt 13.10.21.fh nr 206 dt 13.10.21
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) XH - N - SH GROUP Kruje 120,120 2021-10-21 2021-10-22 1481005112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112- Q.T.T.B.Fushe Kruje Materjale pastrimi up nr 56 dt 27.09.2021 f ofert nr 633/1 prot dt 27.09.2021 pv renditjeje dt 15.10.2021 fat nr 94/2021 fh nr 24 dt 13.10.2021
    Qendra Ekonomike Arsimit (0909) XH - N - SH GROUP Fier 854,400 2021-10-18 2021-10-20 22421110182021 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up nr 310 prot dt 1.9.2021,fo dt 310/1 dt 1.9.2021,njf dt 21.9.2021,kontrat 310/13 dt 27.9.2021,fd 90/2021,fh 38 dt 28.9.2021
    Aparati i Ministrise se Brendshme (3535) XH - N - SH GROUP Tirane 274,680 2021-10-07 2021-10-20 30910160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, blerje materiale pastrimi,UP nr 6090/1 dt 22.09.2021 ftese per oferte nr 6090/2 dt 22.09.2021 njoftim fituesi APP dt 23.09.2021 fature nr 92 dt 28.09.2021, FH nr 30 dt 28.09.2021 prverbal dt 28.09.2021 shkrese nr 6090/5
    Dega e Kujdesit Paresor Korce (1515) XH - N - SH GROUP Korçe 281,400 2021-10-18 2021-10-19 22210130092021 Uniforma dhe veshje te tjera speciale 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE UNIFORMA E VESHJE SPECIALE U.P.NR.31 ,FT.OFERTE DT.15.09.2021,FONDI LIMIT DT.09.09.2021 P.V.O. DT.23.09.2021.FAT.NR. 93/2021 DT.07.10.2021,,F.H.NR.1/1, DT..07.10.2021 ,UB 41754 DT.18.10.
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 362,400 2021-10-13 2021-10-14 52021090082021 Uniforma dhe veshje te tjera speciale Qendra Ekonomike e Arsimit perparse pune urdher nr, 56 dt.01.09.2021 up nr.28 fature nr, 89 dt.16.09.2021fl hr nr, 75 procesverbal
    Bashkia Divjake (0922) XH - N - SH GROUP Lushnje 170,400 2021-09-29 2021-09-30 64721470012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 BASHKIA DIVJAKE per sa lik.Blerje materiale pastrimi dhe detergjente per bashkine, fat.nr.45 seri 83769648 dt.23.03.2020 ,fh.nr.25, 25/1 dt.23.03.2020, PV dt.23.03.2020, ur.prok.nr.78 dt.12.03.2020
    Bashkia Bilisht (1505) XH - N - SH GROUP Devoll 154,440 2021-09-20 2021-09-21 63521050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER CERDHEN NR FAT 35 DT 23.03.2021UR PROK 980/4 DT 17.03.2021 AKT MARRJE 980/12 DT 23.03.2021
    Bashkia Bilisht (1505) XH - N - SH GROUP Devoll 115,000 2021-09-20 2021-09-21 63621050012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA DEVOLL PAGESE PER PAIJSJE ELEKTROSHTEPIAKE PER CERDHEN NR FAT 36 DT 23.03.2021 URDH 894/1 DT 09.03.2021 AKT MARRJE 894/2 DT 23.03.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XH - N - SH GROUP Tirane 119,880 2021-09-14 2021-09-21 51310051172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR SHpenzime per materiale pastrimi dhe dezinfektimi,memo titullari, nr.2682 dt.31.08.21,pv fituesi nr.2682/2 dt.02.09.21,pv marrje ne dorezim nr.2682/3 dt.02.09.21, ftsh nr.87/2021, dt.02.09.2021, fh nr.14 dt.02.09.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) XH - N - SH GROUP Gjirokaster 78,600 2021-09-17 2021-09-20 56224520012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull GJ materiale pastrimi fat nr 83/2021 dt 27.08.2021 fh nr 33 dt 27.08.2021 pv ,up nr 35 dt 23.08.2021 ftese oferte njoftim fituesi