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 HEP-2012 All 114,589,787.00 586 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
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 645,600 2022-06-07 2022-06-13 23110130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni lik mat pastrimi,urdh prok nr 13 dt 19.05.2022,njoft fit 13/4 dt 23.05.2022,kontr 13/5 dt 30.05.2022,fat 54/2022 dt 2.06.2022,fl hyr nr 16 dt 2.06.2022
    Qendra Lira (0202) HEP-2012 Berat 320,400 2022-06-08 2022-06-10 4821020202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102020 qendra lira berat pagese urdher prokurimi 7 dt 06.05.2022 fetesa per oferte dt 06.05.2022 fatura 47/2022 dt 16.05.2022 flete hyrja 11 dt 16.05.2022 pmd 16.05.2022 materiale pastrimi
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 311,520 2022-05-24 2022-05-27 9810102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, materiale pune praktike, U P nr 40 dt 10.05.22, ft of dt 12.05.22, nj ft 18.05.22, ft 48 dt 20.05.2022, fh 37 dt 20.05.22, akt md dt 20.05.2022
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 246,000 2022-05-23 2022-05-24 178521430012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 43/27.04.2022 UP NR 7/11.04.2022 BASHKI MEMALIAJ
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 660,000 2022-05-16 2022-05-19 8810102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje lende e pare. U P nr 34 dt 03.05.22, ft of dt 05.05.22, nj ft 11.05.22, ft 46 dt 11.05.2022, fh nr 30 dt 11.05.2022, akt md dt 11.05.2022
    Sp. Has (1812) HEP-2012 Has 118,800 2022-05-13 2022-05-17 10210130702022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013070.Sa likujdojme fat.elektronike nr.39/2022 dt.12.04.2022 Furnizimi i spitalit me materiale pastrimi sipas urdher-prok. nr.10 dt.28.03.2022.flet-hyrje nr.12 & 13 dt.12.04.2022,Spitali HAS
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HEP-2012 Tirane 180,000 2022-05-12 2022-05-16 13410161102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherb.per Cesht.brend.dhe Ankesat materiale pastrimi urdher nr 38 dt 29.03.2022 fat nr 34 fh nr 11 dt 07.04.2022
    Shtepia e te moshuarve Gjirokaster (1111) HEP-2012 Gjirokaster 456,000 2022-05-13 2022-05-16 5321150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster.Blerje detergjente ,fatura nr. 38/2022,dt. 12.04.2022,flete hyrje nr. 12,12/1 dt. 12.04.2022.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HEP-2012 Korçe 170,400 2022-05-09 2022-05-10 8310051422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE,SHP.MATERIALE PASTRIMI,UP NR 3 DT 04.04.22,FT OF 06.04.22,FONDI LIMIT 04.04.22,NJ FIT 11.04.22,FH NR 3 DT 12.04.22,FAT NR 36/2022 DT 12.04.22 UB 43530
    Shtepia e foshnjes Durres (0707) HEP-2012 Durres 156,000 2022-05-09 2022-05-10 3821070192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107019 SHTEPIA E FOSHNJES BLERJE MATERIALE PASTRIMI LIK FAT NR 37 DT 12.04.2022
    Aparati Ministrise se Drejtesise (3535) HEP-2012 Tirane 4,200 2022-05-05 2022-05-10 54210140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Blerje Ibrik Elektrik, UP nr.1689/1 date 29.3.2022, pv prokurimi dt.04.04.2022, pv marrje dorezim dt.05.04.2022, fh nr.25 date 05.04.2022, fature nr.30/2022 dt.05.04.2022
    Drejtoria e Pergjithshme Detare Durres (0707) HEP-2012 Durres 462,000 2022-05-06 2022-05-09 9710060982022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM LIK FAT NR 44/2022 DT 27.4.22 UP5 /0707/ DREJTORIA E PERGJITHSME DETARE
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2022-04-27 2022-05-04 4621011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 602-materiale atelie up 11 dt 28.03.2022 ft 31 dt 06.04.2022 fh 24 dt 06.04.2022 urdher brendshem 17 dt 14.02.2022
    Qend. Zhvillimit Durrës (0707) HEP-2012 Durres 109,200 2022-04-14 2022-05-04 6210131362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT 24 DT 23.03.2022 URDH PROK 73 DT 07.03.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Agjencia Shtetërore për Shpronësim (3535) HEP-2012 Tirane 119,616 2022-04-27 2022-04-28 5110061872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjen Shtet per Shpron, lik ft bl mat pastrimi, memo nr 386 dt 01.04.2022, pv dt 07.04.2022, ft nr 33/2022 dt 07.04.2022, fh dt 07.04.2022pv md dt 07.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 115,200 2022-04-22 2022-04-27 7610102662022 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem 2022, lik sher. promov, publik, printimi, U P nr 27 dt 08.04.2022, ft of 10.04.22, nj ft dt 13.04.2022, ft 42 dt 20.04.22, fh nr 26 dt 20.04.2022, akt md 20.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 224,400 2022-04-21 2022-04-22 7510102662022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkolla Hoteleri Turizem 2022, lik sher. miremb. vegla pune, U P nr 28 dt 08.04.2022, ft of 10.04.22, nj ft dt 14.04.2022, ft 41 dt 19.04.22, situacion sherbimi dt 19.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 706,800 2022-04-08 2022-04-11 7310102662022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkolla Hoteleri Turizem, sherbim mirambajtje vegla pune, U P nr 26 dt 25.03.22, ft of dt 28.03.22, nj ft 04.04.22, ft 35 dt 08.04.2022, akt md dt 08.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 118,800 2022-03-28 2022-03-29 6310102662022 Kancelari 1010266 Shkolla Hoteleri Turizem 2022, sherbim emergjent (Leter A4) ft nr.25 dt23.3.2022 , FH nr.24 dt 23.3.2022 , pvc dt 22.3.2022 , urdh dt 23.3.2022
    Bashkia Korce (1515) HEP-2012 Korçe 50,400 2022-03-17 2022-03-18 28321220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.109 DT 16.02.22, FT.OF.DT 18.02.22, NJOF.FIT.NGA APP DT 21.02.22, FAT.NR.16/2022 DT 25.02.22, F.H NR.6 DT 25.02.22, P.V.M.D DT 25.02.22, UB43200