Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 132,298,763.00 675 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
    Shtepia e Femijeve Shkollor Sarande (3731) HEP-2012 Sarande 324,000 2023-02-06 2023-02-08 1821380102023 Ilaçe dhe materiale mjeksore Lik fat nr 09 dat 01.02.2023,flh nr 02 dat 01.02.2023,procverbal nr 9dat 01.02.2023 per SHFSHVP Sr 2023
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 900,000 2023-01-30 2023-02-02 2210102662023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, blerje materiale pastrimi, U P nr 6 dt 10.11.2022, ft of dt 11.11.2022, nj ft dt 17.11.2022, ft 5 dt 23.01.2023, fh nr 3 dt 23.01.2023 pv md dt 23.01.2023
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 726,000 2023-01-05 2023-01-16 64110130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni lik mater pastrimi,urdh prok nr 1360/5 dt 12.12.2022,ftese oferte 1360/6 dt 12.12.2022,njof fit 22.12.2022,fat 138/2022 dt 23.12.2022,fl hyr nr 7 dt 23.12.2022
    Agjensia e Industrisë Kreative Tiranë (3535) HEP-2012 Tirane 118,080 2023-01-12 2023-01-13 11521010762022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101076-Agjensia e Industrise Kreative -lik blerje materiale pastrimio i up vlere vogel 348/2 dt 21.12.2022 njoft fit 348/5 dt 22.12.2022 ft 143 dt 28.12.2022 fh 14 dt 28.12.2022
    Oficina elektromjekesore Tirane (3535) HEP-2012 Tirane 183,600 2023-01-10 2023-01-11 11610130572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057 QKTBM 2022 602-blerje materiale pastrimi, UP nr.82/7 dt 16.11.2022,ft of dt 25.11.2022,nj fit dt 02.12.2022,fat nr.136/2022 dt 14.12.2022, FH nr.4 dt 14.12.2022,pvmd dt 14.12.2022
    Qendra Ekonomike Kultures (3731) HEP-2012 Sarande 48,000 2023-01-09 2023-01-10 15221380022022 Te tjera materiale dhe sherbime speciale Lik fat nr 145 dat 29.12.2022,up nr 10 dat 12.12.2022 per QK Sr 2022
    Komisariati i Policise Kavaje (3513) HEP-2012 Kavaje 52,800 2022-12-30 2023-01-05 31510160382022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI I POLICISE KAVAJE , MATERIALE PASTRIMI SIPAS FATUES NR 123/2022 DT 25.11.2022 URDHER.PROK. NR 2757 DT 15.11.2022 FH NR 12
    Burgu 302 Tirane (3535) HEP-2012 Tirane 45,600 2022-12-28 2023-01-04 21210140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza Materiale per pastrim denzifektim up nr 1441/2 date 19.12.2022 fat nr 140 date 23.12.2022 fh nr 51 date 23.12.2022
    Spitali Psikiatrik Elbasan (0808) HEP-2012 Elbasan 247,200 2022-12-29 2022-12-30 28910130592022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik Elbasan 1013059 Materiale pastrimi Up.nr.775 dt.15.12.2022 ft.of.776 dt.15.12.2022 nj.fit.53723-12-15-2022 pv.marrjes ne dorez.dt.23.12.2022 fat.nr.139/2022 dt.23.12.2022 fh.nr.5 dt.23.12.2022
    Paraburgimi Vlore (3737) HEP-2012 Vlore 65,520 2022-12-29 2022-12-30 22310140572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI 1014057 MATERIALE PASTRIMI, UP NR. 2029, DT. 15.12.2022, FAT NR. 144/2022, DT. 28.12.2022, FH NR. 32, DT. 28.12.2022
    Drejtoria Arsimore Korce (1515) HEP-2012 Korçe 704,400 2022-12-28 2022-12-29 31410110152022 Uniforma dhe veshje te tjera speciale 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE VESHJE KORI, U.P. NR.8 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, PRINTIME SISTEMI, FATURA NR. 142/2022 DT.27.12.2022, F.H. NR.20, P.V.M.D DT. 27.12.2022, U.B. 45463
    Bashkia Korce (1515) HEP-2012 Korçe 148,800 2022-12-28 2022-12-29 153421220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.1306 DT 01.12.2022, FT.OF.DT 02.12.2022, NJOF.FIT.NGA SISTEMI APP DT 07.12.2022, FAT.NR.133/2022 DT 12.12.2022, F.H NR.124 DT 12.12.2022, P.V.M.D DT 12.12.2022, UB45462
    Zyra Vendore Arsimore, Maliq (1515) HEP-2012 Korçe 666,000 2022-12-28 2022-12-29 41710112602022 Uniforma dhe veshje te tjera speciale 1011260 ZYRA VENDORE ARSIMORE MALIQ, BLERJE MUNIFORMA DHE VESHJE SPECIALE, U.P. NR.78 DT.14.12.2022, FTESE OFERTE, P.V. FONDI LIMIT DT.14.12.2022, FATURA NR. 141/2022 DT. 27.12.2022, F.H. NR. 32 DT. 27.12.2022, U.B NR. 45485
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 234,000 2022-12-19 2022-12-23 16321011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153, Q.Zh.Pellumbat 602- lik blerje pelena kerkese 14.11.2022 up 31 dt 16.11.2022 njoft fit 23.11.2022 ft 128 dt 9.12.2022 fh 88 dt 9.12.2022 urdher lik 9.12.2022
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 192,000 2022-12-19 2022-12-23 16421011532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153, Q.Zh.Pellumbat 602- lik blerje veshje kerkese 14.11.2022 up 30 dt 16.11.2022 njoft fit 23.11.2022 ft 129 dt 9.12.2022 fh 89 dt 9.12.2022 urdher lik 9.12.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) HEP-2012 Tirane 277,200 2022-12-19 2022-12-23 17510870272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087027, AKCESK,602- lik blerje mat pastrimi up nr 110 dt 14.11.2022 ft of 14.11.2022 , klas perf, pv 17.11.2022 ft 121/2022 dt 24.11.2022 fh nr 6,7 dt 24.11.2022
    ASHR Tirane (3535) HEP-2012 Tirane 142,800 2022-12-20 2022-12-21 33410130022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 NJVKSH , lik blmateriale pastrimi,UP nr.62 dt 24.11.2022,ft oferte nr 4450/1 dt 24.11.2022,njoftim fituesi dt 6.12.2022,fat nr 135 dt 14.12.2022,FH nr 147 dt 14.12.2022,pvmd dt 14.12.2022
    Gjykata e Rrethit per Krimet (3535) HEP-2012 Tirane 90,840 2022-12-16 2022-12-20 32210290422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gj.Pos. Shk. Pare - bl mat pastrimi, uprok nr 2005 dt 11.11.22, ft of nr 2005/1 dt 17.11.2022, ft nr 124 dt 30.11.2022, fh nr 45 dt 30.11.22, pvmd dt 30.11.22
    Burgu 302 Tirane (3535) HEP-2012 Tirane 100,800 2022-12-15 2022-12-19 20810140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza materiale pastrimi up nr 1321/2 date 30.11.2022 fat nr 132/2022 date 12.12.2022 fh nr 46 date 12.12.2022
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 75,600 2022-12-12 2022-12-16 58110130882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088 SUOGJ K Gliozheni lik mater pastrimi,proc verb emergj 1285/1 dt 21.11.2022,fat 119/2022 dt 21.11.2022,fl hyr nr 46 dt 21.11.2022