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 HENRI 2010 All 83,050,699.00 449 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
    ASHR Tirane (3535) HENRI 2010 Tirane 406,800 2021-12-09 2021-12-13 35110130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH Blerje mat te higjenes personale up 82 dt 17.11.2021 ft of 2866/1 dt 17.11.2021 ft 92 dt 01.12.2021 fh 352/2 dt 01.12.2021 marrje dorz 01.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 36,000 2021-12-07 2021-12-10 36210161012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 KUFI EMIGRACIONIMATERIALE PASTRIMI DHE DEZINFEKTIM LIK FAT NR 91 DT 23.11.2021
    Qendra Polivalente Poliçan (0232) HENRI 2010 Skrapar 118,320 2021-12-06 2021-12-07 13021400032021 Shpenzime per mirembajtjen e objekteve specifike 2140003 U-blerje nr.8123 Fature elektronike nr.89/2021dt.22.11.2021Kerkese dt.18.11.2021 Rregj.Prokurimeve elementi nr.12 dt.14.01.2021 Preventiv PVMD dt.25.11.2021"Mirembajtje paneli diellor"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) HENRI 2010 Skrapar 119,520 2021-12-06 2021-12-07 13121400032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2140003 U-blerje nr.8124 Fature elektronike nr.88/2021dt.22.11.2021Kerkese dt.18.11.2021 Rregj.Prokurimeve elementi nr.21 dt.14.01.2021 Preventiv PVMD dt.23.11.2021"Mirembajtje paisjeve te kuzhines"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) HENRI 2010 Skrapar 120,000 2021-12-06 2021-12-07 12921400032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje nr.8122 Fature elektronike nr.90/2021& Flete-hyrje nr.10 dt.22.11.2021Kerkese dt.09.11.2021 Rregj.Prokurimeve elementi nr.04 dt.14.01.2021 PVMD dt.22.11.2021"Dhurata per te moshuarit"Qendra Polivalente Poliçan
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HENRI 2010 Tirane 243,600 2021-11-25 2021-12-01 56810060012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE SHPENZIME BLERJE MAT PASTRIM UP 26 DT 22.9.21 FTESA 23.9.21 FITUESI 23.9.21 PV 30.9.21 FAT 61/2021 DT 30/9/21 FH 15 DT 30.9.21
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 204,000 2021-11-24 2021-12-01 11710102252021 Shpenzime per mirembajtjen e mjeteve te transportit DRQLFPZVL,lik shp mirembajtje mjetesh transporti,kerkese 258 dt 26.10.21,urdh prok 258/2dt 01.11.21,ftese oferte 258/3 dt 2.11.21njof fit 3.11.2021,fat 84/2021 dt 11.11.2021
    Bashkia Lac (2019) HENRI 2010 Laç 118,104 2021-11-25 2021-11-26 167421260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar materialke pastrimi sipas ft nr 87/2021 dt 19.11.2021 fh nr 56 dt 19.11.2021pv marrje dorezim dt 19.11.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) HENRI 2010 Elbasan 118,800 2021-11-23 2021-11-24 23410051362021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Materiale pastrimi UP nr.39 dt 03.11.2021 ftese per oferte 05.11.2021 njf 08.11.2021 fat nr.86/2021 dt 18.11.2021 fh nr.38 dt 18.11.2021 pv marrje ne dorezim 18.11.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HENRI 2010 Korçe 105,600 2021-11-23 2021-11-24 19610051422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MATERIALE ANTI COVID 19 U.P NR.08 DT 26.10.2021,F.OF DT.28.10.2021,PV F.LIM DT 25.10.21,P.VERBAL DT 01.11.2021 FAT NR 77/2021 DHE F.HYRJE NR 11 DT.01.11.2021,DOK.SISTEMI,UB 42146
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 117,840 2021-11-22 2021-11-23 15910102662021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem 2021, sherbim mirembajtje, U titullari dt 15.11.2021, U komisioni dt 17.11.2021, ft 85/2021 dt 17.11.2021, sit dt 17.11.2021, akt md dt 17.11.2021
    Burgu Peqin (0827) HENRI 2010 Peqin 117,600 2021-11-16 2021-11-18 16110140072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Shpenzime per materiale pastrimi fature nr 83/2021 dt 10.11.2021 UP nr 24 dt 26.10.2021 fh nr 27 dt 10.11.2021
    Kolegji i Posacem i Apelimit (3535) HENRI 2010 Tirane 84,000 2021-11-16 2021-11-17 31510630032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003-Kolegji Posacem i Apelimit,602 - bl mat pastrimi, dezinf. up nr 1215/2 dt 19.10.2021, ft of nr 1215/4 dt 22.10.2021, pv fituesi dt 26.10.2021, ft nr 81/2021 dt 04.11.2021, fh nr 32 dt 04.11.2021
    Komisariati i Policise Kavaje (3513) HENRI 2010 Kavaje 25,200 2021-11-16 2021-11-17 23210160382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI POLICISE KAVAJE MATERIALE PASTRIMI, UP NR 38 DT 25.10.2021 FATURE NR 79 DT 02.11.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) HENRI 2010 Tirane 41,808 2021-11-09 2021-11-12 189010131422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-QKTVDHF,602- shp miremb sipas kerk nr 112 dt 20.10.21.pv nr 112/2 dt 29.10.21.fat nr 76/2021 dt 30.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 30,396 2021-11-09 2021-11-10 28210161012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 KUFI EMIGRACIONI MATERIALE PASTRIMI FAT NR 67 DT 15.10.2021
    Paraburgimi Berat (0202) HENRI 2010 Berat 62,400 2021-11-05 2021-11-09 18410140512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10140510 paraburgimi berat, paguar up nr.14, dt.25.10.2021, fatura nr.78, dt.02.11.2021, pmd dt.02.11.2021, fh nr.10, dt.02.11.2021, blerje materiale pastrimi
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 462,000 2021-11-02 2021-11-03 14210102662021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2021, sherbim riparim dhe mirembajtje, up.39 dt 18.10.2021 ft. of.20.10.2021,njof. fit. 28.10.2021 akt, dorezim 28.10.2021 fat 74/2021 dt 28.10.2021
    Komiteti i Ndihmes Ligjore (3535) HENRI 2010 Tirane 45,600 2021-10-29 2021-11-01 38910141032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drejtoria e Ndihmes Juridike Falas blerje materiale pastrimi,urdher prok nr 123 dt 21.09.2021,ft of nr 719 dt 01.09.21,raport permbl nr 799/7 dt 15.10.2021,ft nr 63/2021 dt 05.10.2021,fl hyrj nr 16 dt 05.10.2021, pvmd dt 05.10.21
    Burgu 325 Tirane (3535) HENRI 2010 Tirane 70,392 2021-10-26 2021-10-28 16510140112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P Ali Demi Blerje materiale pastrimi up nr 282 date 12.10.2021 fat nr 68/2021 date 18.10.2021 fh nr 18 date 18.10.2021