Treasury Transactions 2019-2024

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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

  • 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 106,899,020.00 442 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
    Nd-ja Mirembajtja Rruga (0808) XH - N - SH GROUP Elbasan 136,800 2021-03-30 2021-03-31 20921090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 blere paket per covid 19 up nr, 38 dt. 23.12.2020 ftesa per ofert fature nr, 18.01.2021
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 119,760 2021-03-30 2021-03-31 4510131362021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL SHERBIME 3D FAT NR 33 DT 19.03.2021
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 119,952 2021-03-19 2021-03-23 4110131362021 Te tjera materiale dhe sherbime speciale 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE KARRIGE PLASTIKE FAT NR 30 DT 17.03.2021
    Shkolla "Nazmi Rushiti"Diber (0606) XH - N - SH GROUP Diber 585,600 2021-03-10 2021-03-12 1910102432021 Te tjera materiale dhe sherbime speciale SH.M.PROF.N.RUSHITI 1010243 Mat mbrojtese anit Covid, UP 2 dt 13.01.21, ftese oferte, njoftim fituesi APP, Kontr 2 dt 11.02.2021, Fat 21/2021 dt 16.02.21, PV marrje dorezim dt 16.02.21, FH 2 dt 16.02.2021
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 161,280 2021-03-09 2021-03-10 3910130742021 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat.19/2021 dt.20.02.2021
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 190,320 2021-03-04 2021-03-08 1810131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes ,602 materiale pastrimi, kerkese 28.01.2021, up 3, dt 08.02.2021, pv 23.02.2021, ft 21, dt 23.02.2021, fh 52, dt 23.02.2021
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 338,400 2021-03-04 2021-03-08 1610131372021 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes ,602 blerje pelena , up nr 2, date 01.02.2021, pv 16.02.2021, ft nr 26, dt 16.02.2021, fh 45, dt 16.02.21
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) XH - N - SH GROUP Durres 99,696 2021-03-02 2021-03-04 2410171272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI LIK FAT 24/2021 DT 26.2.21 /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
    Gjykata e rrethit Lac (2019) XH - N - SH GROUP Laç 34,320 2021-02-25 2021-03-02 3510290262021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Kurbin paguar ft n23/2021 dt 23.02.2021 up nr 03 dt 08.02.2021 kerkese dt 07.02.2021 pv llog limiti dt 08.02.2021 pv marrje dorezim dt 23.02.2021 fh nr 03 dt 23.02.2021
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 239,760 2021-02-25 2021-02-26 3510130742021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 matariale pastrimi fat.20/2021 dt.20.02.2021
    Galeria Kombetare e arteve (3535) XH - N - SH GROUP Tirane 92,400 2021-02-25 2021-02-26 4110120212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 Galeria Komb. e Arteve - pagese materiale pastrimi fat nr 6 dt 26.01.2021 fhyrje nr 2 dt 26.01.2021 up nr 14 dt 19.01.2021 pv nr 18/4 dt 22.01.2021 njoft fitues 18/5 dt 25.01.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) XH - N - SH GROUP Tirane 159,240 2021-02-24 2021-02-25 3710870342021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034,AKPT, lik blerje materiale , ft rn 17/2021 dt 15.02.2021 u prok nr 171/02 dt 4.02.2021 ft of 171/03 dt 4.02.2021 pv 171/0 dt 8.02.2021 pv 171/07 dt 15.02.2021 pv 171/05 dt 9.02.201 fh nr 13 dt 15.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 405,600 2021-02-19 2021-02-22 2510130082021 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje materiale mbrojtese covid-19 fatture elektronike e fiskalizuar nr 8 dt 30.01.2021 fh nr 3 dt 30.01.2021 up nr 2 dt 22.01.2021 ftese oferte njoftim fitues
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) XH - N - SH GROUP Tirane 97,200 2021-02-19 2021-02-22 3410630012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 Inspektori i Larte i Drejtesise 602-Materiale mbrojtese covid 19 , up. 23 dt 03.02.2021 ft. of.03.02.2021 fit. APP dt 09.02.2021 pv. dorezim 11.02.2021 fat. 13/2021 dt 11.02.2021 fh 2 dt 11.02.2021
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 185,976 2021-02-18 2021-02-19 1221011532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat -Panoline , up. 4 dt 03.02.2021 kerk. 02.02.2021 Njof. fit. 09.02.2021 urdh. 15 dt 10.02.2021 fat 10 dt 10.02.2021 pv. dorezim 10.02.2021 fh 3 dt 10.02.2021
    Bashkia Roskovec (0909) XH - N - SH GROUP Fier 110,400 2021-02-12 2021-02-15 4621130012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROSKOVEC MEKANIZ I LOKAL COVID 19 FAT 103 SERI 88775253 DT 28/07/2020 DT 28/07/2020
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 62,400 2020-12-29 2020-12-31 38910280012020 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme , lik ft blerje materiale higjeno sanit, up nr 35 dt 18.12.2020, pv dt 18.12.2020, seri 88775316 dt 23.12.2020, fh dt 23.12.2020,
    Agjensia Kombetare e Bregdetit (3535) XH - N - SH GROUP Tirane 105,000 2020-12-28 2020-12-31 37610260902020 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2020 shpenz materiale pastr fat nr 164 seri 88775314 dt 18.12.2020 urdh prok nr 81 dt 11.12.2020 ftes ofert dt 14.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) XH - N - SH GROUP Tirane 225,600 2020-12-24 2020-12-30 84910170092020 Ilaçe dhe materiale mjeksore 1017009,Reparti 1001, blerje materiale , maska mbrojtese, up 3900 dt 26.11.20, ft.oferte 26.11.20, nj.fitues 11.12.20, ft 88775317dt 21.12.20, fh 21 dt 21.12.20, pvmd 21.12.20
    Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP Tirane 281,280 2020-12-28 2020-12-30 174510100392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve 602-blerje materiale pastrimi,sipas up nr 23263m, date 02.12.20, ft of 23623/1, date 02.12.20, nj fit 04.12.2020, ft nr 155, date 10.12.20, seri 88775305, fh 31, date 10.12.20