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 HENRI 2010 All 83,050,699.00 449 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) HENRI 2010 Tirane 122,400 2022-06-22 2022-06-23 11110102662022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem 2022, miremb pajisje teknike, U P nr 44 dt 08.06.22, ft of dt 10.06.22, nj ft 14.06.22, ft nr 40 dt 17.06.22, akt md dt 17.06.22
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 118,500 2022-06-10 2022-06-16 6110102252022 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , furniz. mat.laboratorike, kerkese nr 109 dt 21.04.2022 U B nr 109/2 dt 27.04.2022, fat 24/2022 dt 28.04.2022, pv md dt 29.04.2022, fh 13 dt 29.04.2022
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2022-06-14 2022-06-15 7421011532022 Te tjera materiale dhe sherbime speciale 2101153-Q.Zh.Pellumbat 2022-602- lik korniza druri kerkse 24.5.2022 up 18 dt 3.6.2022 urdher 13.6.2022 ft 38 dt 8.6.2022 fh 42 dt 8.6.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 176,400 2022-06-10 2022-06-14 10410102662022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2022, rip. miremb. mobilie, U P nr 42 dt 29.05.22, ft of dt 31.05.22, nj ft 02.06.22, ft nr 35 dt 06.06.22, akt md dt 06.06.22
    Maternitet Nr.2T. (3535) HENRI 2010 Tirane 120,000 2022-06-06 2022-06-09 23210130882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088 SUOGJ K Gliozheni lik mater zyre,proc verb 31.05.2022,kerkese 734 dt 30.5.2022,fat 32/2022 dt 2.06.2022,fl hyrnr 4 dt 02.06.2022
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,880 2022-05-20 2022-06-01 6021011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 2022-602-Blerje materiale sportive up 14 dt 06.05.2022 urdher brendshem 18 dt 18.5.2022 ft 26 dt 9.5.2022 fh 27 dt 09.05.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 112,800 2022-05-27 2022-05-31 9910102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem 2022, 602-shp mjete pune specifike. U P nr 41 dt 15.05.22, ft of dt 17.05.22, nj ft dt 19.05.22, ft 29 dt 24.05.2022, fh nr 38 dt 24.05.2022, akt md dt 24.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 32,904 2022-05-27 2022-05-30 10610161012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM, DEZINFEKTIM, NGROHJE FAT NR 28/2022 DT 20.5.22 UP13 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 321,600 2022-05-17 2022-05-20 9110102662022 Kancelari 1010266 Shkolla Hoteleri Turizem 2022, blerje kancelarie, U P nr 37 dt 09.05.22, ft of dt 11.05.22, nj ft dt 13.05.22, ft 27 dt 16.05.2022, fh 32 dt 16.05.2022, akt md dt 16.05.2022
    Bashkia Kavaja (3513) HENRI 2010 Kavaje 666,000 2022-05-17 2022-05-18 92821180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE HIDRAULIKE UP NR 4 DT 15.02.2022 FATURE NR 11 DT 04.03.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HENRI 2010 Tirane 704,400 2022-05-09 2022-05-11 22710160792022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati Drejt Pergj Pol.Shtetit materiale pastrimi up nr 16 dt 12.04.2022 fat nr 22/2022 fh nr 6 dt 21.04.2022
    Drejtoria Vendore e Policise Durres (0707) HENRI 2010 Durres 250,800 2022-05-06 2022-05-10 18510160252022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 12/2022 DT 7.3.22 UP23 /0707/ POLICIA
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2022-04-27 2022-05-04 4721011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 602-pagese blerje boj vaj up 12 dt 28.03.2022 urdh brend 18 dt 12.04.2022 ft 19/2022 dt 06.04.2022 fh 25 dt 06.04.2022
    Bashkia Tepelene (1134) HENRI 2010 Tepelene 132,000 2022-04-22 2022-04-26 23521420012022 Te tjera materiale dhe sherbime speciale UP NR 20/08.04.2022, FT R 21/19.04.2022 BASHKI TEPELENE
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 118,920 2022-04-21 2022-04-22 4210102252022 Materiale per funksionimin e pajisjeve te zyres DRQFPPZVL ,lik blere materiale paisje, kerkese nr 98 dt 08.04.2022 ,Urdher blerje 98/1 dt 14.04.2022, fat 20/2022 dt 14.04.2022, fl hyrje nr 9 dt 14.04.2022, pv md 98/2 dt 14.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 750,000 2022-04-08 2022-04-11 7210102662022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2022, mirembajtje pajisje zyre U P nr 25 dt 25.03.22, ft of dt 27.03.22, nj ft dt 31.03.22, ft 18 dt 06.04.2022, sit dt 06.04.2022, akt md dt 06.04.2022
    Drejtoria Rajonale Tatimore Tirane (3535) HENRI 2010 Tirane 119,700 2022-04-09 2022-04-11 21310100402022 Blerje dokumentacioni 1010040-Drejt. Raj. Tatim. Tirane bl dokum up 17 dt 28.3.2022 pv 28.3.2022 ft 17/2022 dt 29.3.2022 fh 8 dt 29.3.22
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HENRI 2010 Tirane 294,000 2022-03-23 2022-03-24 4510171262022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017126, AKSH te Eksporteve, materiale pastrimi, up 279 dt 11.2.22, ft.oferte 14.2.22, nj.fituesi 22.2.22, ft 8/2022 dt 28.2.22, fh 1 dt 28.2.22, pv pranim malli 28.2.22
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 118,800 2022-03-16 2022-03-17 4421180102022 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE UP NR 6 DT 14.02.2022 FATURE NR 12 DT 08.03.2022 MATERIALE HIGJENE
    Qendra Ekonomike Arsimit (0217) HENRI 2010 Kuçove 120,000 2022-03-16 2022-03-17 11521240092022 Shpenzime te tjera transporti 2124009 shpenzime sherbime automjeti opel zafira fat.99 dt.09.12.2021 prapavija