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
    Bashkia Cerrik (0808) XH - N - SH GROUP Elbasan 826,800 2021-09-14 2021-09-15 41421100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik shp materiale up nr, 159 dt16.08.2021procesverbal njoftim fituesi fature nr, 85/2021 fl hr nr, 25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XH - N - SH GROUP Tirane 358,440 2021-08-30 2021-09-03 51610130012021 Te tjera materiale dhe sherbime speciale 1013001 Min Shend slerje mat past, kerkese nr 2923 dt 24.06.21,proc verb 06.07.21,urdh prok 5.1 dt 06.07.21,ftese oferte nr 2923.1 dt 06.07.21,flete hyrje nr 16 dt 13.07.21,fat nr 78 dt 13.07.21
    Bashkia Bilisht (1505) XH - N - SH GROUP Devoll 542,400 2021-08-30 2021-08-31 57121050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER XH-N-SH GROPU BLERJE DISIFEKTANT PER COVID 19 FH NR 5 DATE 12.02.2021 FAT NR 14 DATE 12.02.2021 AKT MARJE NE DOREZIM 431/18 DATE 12.02.2021 URDHER NR 431/2 DATE 02.02.2021 UP NR 431/4 DATE 02.02.2021
    Drejtoria e Pergjithshme e burgjeve (3535) XH - N - SH GROUP Tirane 104,040 2021-08-26 2021-08-30 32210140482021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt.Pergjithshme e Burgjeve materiale pastrimi up nr 7199/2 date 11.08.2021 fat nr 82/2021 date 17.08.2021 fh nr 4 date 17.08.2021
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 92,988 2021-08-18 2021-08-19 17510130742021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi dhe dezinfektim fat 81/2021 dt.05.08.2021 spitali kucove
    Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP Tirane 182,400 2021-08-05 2021-08-09 65910100392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve,2021-602 blerje mat pastrimi, up nr 10530,dt 09.06.2021, ft of 10530/1,dt 09.06.2021, nj fit 21.06.2021, ft nr 68,dt 23.06.2021, fh 14,dt 23.06.2021
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 112,500 2021-07-12 2021-07-14 86710060542021 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje Kuti Arkive per Ruajtje te Perhershme Shkresa Nr.6551 dt 08.07.2021 Fat Nr.76/2021 dt 05.07.2021 PV fondi limit Dt 01.07.2021 PV Permbledhes dt 05.07.2021 FH nr 27 dt 05.07.2021
    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