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
    Gjykata Administrative e Shkalles se Pare Vlore (3737) XH - N - SH GROUP Vlore 135,600 2020-12-24 2020-12-28 10910290492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029049 GJYKATA ADMINISTRATIVE MATERIALE PER PASTRIM DEZINFEKTIM FAT NR 165 DT 22.12.2020 U.PROK NR 6 DT 11.12.2020 F.H NR 165 DT 22.12.2020
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 83,220 2020-12-22 2020-12-23 13810131362020 Pjese kembimi, goma dhe bateri FAT NR 163 PJESE KEMBIMI GOMA BATERI / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 218,400 2020-12-22 2020-12-23 13610131362020 Uniforma dhe veshje te tjera speciale UNIFORMA FAT 162 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Zyra Punesimit Tirane (3535) XH - N - SH GROUP Tirane 58,560 2020-12-21 2020-12-23 53010102142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010214-D.R.Sh.K.P Tirane-2020, mat pastrim dezifektim UP dt 5216/3 dt 04.12.2020 ft 88775310 dt 15.12.2020
    Bordi i Kullimit Lezhe (2020) XH - N - SH GROUP Lezhe 117,120 2020-12-21 2020-12-22 34410050742020 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 159 DT 11.12.2020,F HYRJE NR 24 DT 11.12.2020,URDHER RPOK NR 122 DT 09.12.2020,MARRJE NE DOREZIM DT 11.12.2020,MATERIALE ZYRE
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 74,400 2020-12-17 2020-12-22 11710061612020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN up nr 06, dt 10.12.2020, ft of nr dt 11.12.2020, njof app, dt 16.12.2020, ft nr 161, dt 16.12.2020, seria 88775311, fh nr 08, dt 16.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) XH - N - SH GROUP Tirane 86,400 2020-12-17 2020-12-21 22110350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise Lik Blerje materiale covid , up. 170/1 dt 07.12.2020 fit. 09.12.2020 fat 157 dt 11.12.2020 s 88775307 pv. dorezim 11.12.2020 fh 19 dt 24.12.2020
    Dega e Kujdesit Paresor Lushnje (0922) XH - N - SH GROUP Lushnje 97,794 2020-12-16 2020-12-18 15810130122020 Ilaçe dhe materiale mjeksore 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. materiale mbrojtese per nevoja te institucionit sipas urdh.prok nr.24,dt.07.12.2020, fat nr.158, seri 88775308,dt.11.12.2020,F.Hyrje nr.41,dt.11.12.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) XH - N - SH GROUP Tirane 222,000 2020-12-10 2020-12-14 12510630012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 Inspektori i Larte i Drejtesise Blerje materiale pastrimi , up. 94 dt 10.11.2020 ft. of.10.11.2020 fit. 11.11.2020 fat 147 dt 17.11.20, seria 88775297 pv. dorezim 17.11.2020 fh. 7 dt 17.11.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) XH - N - SH GROUP Tirane 175,920 2020-12-10 2020-12-11 39610260872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026087 Agj komb zonave te mbrojtura 2020 lik pateriale pastrimi u prok nr 212 d 25.11.2020 ft of 1226/1 dt 25.11.2020 nj fit 3.12.2020 ft nr 154 dt 9.12.2020 , seri 88775304 fh nr 16 dt 9.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 124,560 2020-12-10 2020-12-11 20510161072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PER KOVIDIN UP NR 40 DT 01.12.20,FTESE PER OFERTE,FAT NR 151 DT 04.12.20,FH NR 14 DT 04.12.20 DREJTORIA E KUFIRIT 1016107
    Reparti Ushtarak Nr.6016 Tirane (3535) XH - N - SH GROUP Tirane 221,280 2020-11-27 2020-12-02 5410170842020 Te tjera materiale dhe sherbime speciale 1017084, reparti 6016 , materiale anti cvovit 19, up 1278 dt 3.11.20 , ft.oferte 17.11.20, nj.fitues 18.11.20, ft 88775299 dt 23.11.20, fh 2 dt 23.11.20
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 119,760 2020-11-26 2020-12-01 11410131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137-Shtepia e Foshnjes .602-blerje mat sipas kerk dt 16.10.20.up nr 12 dt 19.11.20.fat nr 148 23.11.2020 seri 88775298.fh nr 108 dt 23.11.2020
    Gjykata e rrethit Lac (2019) XH - N - SH GROUP Laç 42,000 2020-11-26 2020-12-01 14210290262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Kurbin paguar fatur nr 1142 seri nr 88775292 dt 03.11.2020 fh nr 19 dt 03.11.2020 aktmarrje dorezim dt 03.11.2020 ub nr 20 dt 03.11.2020 blere maska kirurgjkale
    Bashkia Vlore (3737) XH - N - SH GROUP Vlore 345,600 2020-11-25 2020-11-26 113621460012020 Te tjera materiale dhe sherbime speciale blerje ene kuzhine bashkia 2146001 fat 141 dt 02.11.2020,fh nr 22 dt 02.11.20,u.prok 68 dt 20.10.2020 ftes oferte
    Spitali Diber (0606) XH - N - SH GROUP Diber 266,400 2020-11-17 2020-11-18 31010130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace UP 709 dt 02.09.2020, kontrata 935 dt 21.10.2020, Njoftimi fituesit, fat 135 dt 21.10.2020, FH 96 dt 25.10.2020, Akt kolaudimi dt 25.10.2020
    Bashkia Bajram Curri (1836) XH - N - SH GROUP Tropoje 68,993 2020-11-17 2020-11-18 32521450012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje termometra up 28 dt 04.09.2020 app dt 09.09.2020 pv dt 11.09.2020 ft 16 dt 11.09.2020 seri 88775266 fh 26 dt 14.09.2020
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 224,400 2020-11-16 2020-11-17 57321090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale dezifektant urdher nr, 77 uprokurimi nr, 32 prverbal fature nr, 131 seri 88775281 fl hr nr, 86
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 190,800 2020-11-13 2020-11-16 123121220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.667 DT 05.10.2020, FTESE OFERTE DT 05.10.2020, NJOFTIM FITUESI, FAT.NR.133 DT 16.10.2020, F.H NR.44 DT 16.10.2020, P.V MARR.DOR.DT 16.10.2020, UB39516
    Gjykata e Apelit te Krimeve Tirane (3535) XH - N - SH GROUP Tirane 103,200 2020-11-11 2020-11-13 17010290102020 Sherbime te pastrimit dhe gjelberimit 1029010 GJPAKKO , lik ft shp pastrimi, seri 88775289 dt 27.10.2020, up nr 14 dt 09.10.2020, njoft fit dt 26.10.2020fh dt 27.10.2020, pv dt 27.10.2020