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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  • 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 HEP-2012 All 101,476,920.00 510 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
    Reparti Ushtarak Nr.4300 Tirane (3535) HEP-2012 Tirane 270,000 2021-05-11 2021-05-14 29610170512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051,reparti 4001, materiale pastrim dezinfektim, up 2300 dt 27.4.21, ft.oferte 27.4.21, nj.fitues 30.4.21, ft 40/2021 dt 30.4.21, fh 4,4/1 dt 30.4.21, pvpm 30.4.21
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 51,600 2021-05-11 2021-05-12 7421180102021 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 9/2021 DT 25.02.2021 KONTRATE NR 15 DT 14.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 768,000 2021-05-06 2021-05-10 5710102662021 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem 2021,Blerje mat praktika hoteleri, up nr 4, date 26.10.2020, ft of 27.10.2020, nj fit 15.02.2021, ft nr 41, dt 04.05.2021, fh 17, date 04.05.2021
    Bashkia Peqin (0827) HEP-2012 Peqin 495,360 2021-05-05 2021-05-06 21721340012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje dezinfektimesh fature nr 147 seria 92623813 dt 05.10.2020 UP nr 45 dt 14.09.2020 fh nr 37 dt 05.10.2020 ftese per oferte dt 14.09.2020
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 118,800 2021-04-30 2021-05-04 5110102252021 Shpenzime per mirembajtjen e paisjeve te zyrave DRQLFPZVL,lik miremb paisje,kerkese 103 dt 12.4.2021,urdh blerje 13.4.2021,fat 36/2021 dt 23.4.2021,
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 118,800 2021-04-30 2021-05-04 5210102252021 Shpenzime per mirembajtjen e paisjeve te zyrave DRQLFPZVL,lik miremb makina qepese,kerkese 105 dt 12.4.2021,urdh blerje 13.4.2021,fat 39/2021 dt 27.4.2021,
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 118,800 2021-04-29 2021-05-04 5010102252021 Shpenzime per mirembajtjen e paisjeve te zyrave DRQLFPZVL,lik miremb paisje,kerkese 102 dt 12.4.2021,urdh blerje 13.4.2021,fat 34/2021 dt 21.4.2021,
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HEP-2012 Tirane 119,664 2021-04-29 2021-04-30 7010910012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1091001,KOM MBR DISKRIM lik materiale per pastrim fat nr 35/2021 dt 23.04.2021 fhyrje nr 2 dt 23.04.2021 urdh prok nr 52 dt 16.04.2021 pv marrje ne dorezim dt 23.04.2021
    Qend. Zhvillimit Durrës (0707) HEP-2012 Durres 415,080 2021-04-26 2021-04-27 6110131362021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE PASTRIMI FAT NR 32 DT 12.04.2021
    Arkivi Shteteror i Sistemit Gjyqesor (3535) HEP-2012 Tirane 63,516 2021-04-23 2021-04-26 3210141062021 Pjese kembimi, goma dhe bateri 1014106 Arkivi Shteteror i Sist. Gjyqesor likujd sherbim mirembajtje automj,urdher prok nr 164/2 dt 06.04.2021,pv prok 164/3 dt 06.04.2021,fh nr 6 dt 16.04.2021,pvmd nr 164/4 dt 16.04.2021,ft 33/2021 dt 16.04.2021
    Nd-ja Komunale Banesa (3737) HEP-2012 Vlore 95,880 2021-04-22 2021-04-23 9521460172021 Te tjera materiale dhe sherbime speciale detergjente komunalja 2146017 fat 31/2021 dt 02.04.2021 u.prok 23 dt 24.03.2021 ftes oferte
    Bashkia Korce (1515) HEP-2012 Korçe 29,880 2021-04-21 2021-04-22 43721220012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE PASTRIMI, U.P NR.156 DT 05.03.2021, FTESE OFERTE DT 09.03.2021, NJOFTIM FITUESI DT 11.03.2021, FAT.NR.18/2021 DT 12.03.2021, F.H NR.9 DT 12.03.2021, P.V.M.DOR.DT 12.03.2021, UB40663
    Drejtoria Vendore e Policise Berat (0202) HEP-2012 Berat 30,000 2021-04-20 2021-04-21 17110160232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia, materiale pastrim detergjent up nr 12 dt 11.03.2021 ftes oferte 16.03.2021 ft nr 19/2021 dt 17.03.2021 fh nr 08 dt 17.03.2021 pr verbal 01, 02 dt 08.03.2021
    Drejtoria Rajonale AKU Berat (0202) HEP-2012 Berat 87,600 2021-04-16 2021-04-21 5010051192021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005119 AKU Berat,up nr.4, dt.02.03.2021, fatura nr.20/2021, dt.17.03.2021, pmd dt.17.03.2021, fh nr.3, dt.17.03.2021, blerje materiale anticovid
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 118,800 2021-04-15 2021-04-19 4310102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, blerje shkumes, urdh tit 29.01.2021, urdh kom 02.02.2021, ft nr 1, date 02.02.21, fh 6, date 02.02.2021, pv 02.02.2021
    Bashkia Maliq (1515) HEP-2012 Korçe 17,760 2021-04-14 2021-04-15 23221680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE ANTI COVID-19,UPROKURIMI NR 39 DT.29.03.2021,F.OFERTE DT 29.03.2021,PVERBAL FOND LIMIT DT.29.03.2021;P.VERBAL DT.30.03.2021,FAT NR.26/2021 DT.01.04.2021;F.HYRJE NR 27 DT.01.04.2021;DOK.SISTEMI,UB 40641
    Arkivi Shteteror i Sistemit Gjyqesor (3535) HEP-2012 Tirane 118,680 2021-04-12 2021-04-13 2710141062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Arkivi Shteteror i Sist. Gjyqesor likujd materiale dezinfektimi,urdher prok nr 128/1 dt 08.03.2021,pv prok 128/2 dt 01.04.2021,fh nr 5 dt 01.04.2021,pvmd nr 128/3 dt 01.04.2021,ft 27/2021 dt 01.04.2021
    Administrata Qendrore SHKP (3535) HEP-2012 Tirane 176,400 2021-04-12 2021-04-13 8410101792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Agj K Punesim dhe Afesive,lik mater pastrimi,urdh prok nr 59 dt 10.03.2021ftese oferte 10.03.2021fat 30/2021 dt 2.01.2021,fl hyr nr 2 dt 2.04.2021
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 118,740 2021-04-09 2021-04-12 3910102252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRQLFPZVL,lik mater pastrimi,kerkese 77 dt 26.3.2021,urdh blerje 79 dt 29.3.21,fat 29/2021 dt 2.4.2021,proc verb dt 2.4.2021
    Sp. Tepelene (1134) HEP-2012 Tepelene 154,800 2021-04-08 2021-04-09 8110130862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FT NR 12 DT 01.03.2021 , UP NR 6 DT 19.02.2021 SPITALI TEPELENE