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 126,091,587.00 642 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
    Burgu 302 Tirane (3535) HEP-2012 Tirane 126,000 2022-11-10 2022-11-11 18010140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza Materiale pastrim denzifektim up nr 1120/2 date 19.10.2022 fat nr 102/2022 date 25.10.2022 fh nr 38 date 25.10.2022
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 204,000 2022-10-26 2022-10-28 36621430012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme FT NR 85/15.09.2022, UP NR 18/15.09.2022 BASHKI MEMALIAJ
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 197,880 2022-10-21 2022-10-24 16710140972022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE MATERIALE PASTRIMI ,U.P.NR.7 DT. 20.09.2022,FT.OF.DT.23.09.2022,NJ.FIT. DT.26.09.2022 , FAT NR.92/2022 DHE F.H.NR.13 DT.27.09.2022 ,UB 44737
    Qendra Polivalente Poliçan (0232) HEP-2012 Skrapar 115,200 2022-10-19 2022-10-20 11621400032022 Uniforma dhe veshje te tjera speciale 2140003 Urdher prok nr 26 dt 03.10.2022 Fature tatimore nr 146/2022 dt 12.10.2022 flet hyrje 16 dt 17.10.2022/UNIFORMA DHE VESHJE SPECIALE/ Qendra polivalente Polican
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 196,800 2022-10-17 2022-10-20 10410102252022 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , bl. materiale e sherbime lborator, kerkese nr 215 dt 19.09.2022, U P nr 215/3 dt 26.09.2022, ft of nr 215/4 dt 28.09.2022, nj ft dt 03.10.22, ft nr 95/2022 dt 11.10.2022, fh nr 24 dt 11.10.2022, pv md 215/5 dt 11.10.2022
    Aparati Ministrise se Drejtesise (3535) HEP-2012 Tirane 238,800 2022-10-14 2022-10-20 122210140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, materiale pastrimi, UP nr.4918/1 prot.dt.22.9.2022, ftese oferte nr.4918/2 prot.dt.22.9.2022, klasifikim perfundimtar dt 23.9.2022, pv marrje dorezim dt 28.9.2022, fh nr 81 dt 28.9.2022, ft nr 93/2022 dt 28.9.2022
    Bashkia-Seksioni Ekonomik (3731) HEP-2012 Sarande 622,800 2022-10-17 2022-10-18 15121380072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 87 DAT 20.09.2022, FH-4, 23 DAT 20.09.2022, UP 175 DAT 06.09.2022 NGA SEK EKONOMIK SR
    Sp. Sarande (3731) HEP-2012 Sarande 928,800 2022-10-11 2022-10-13 24910130842022 Kancelari LIK FAT NR 40 DAT 14.04.2022,UP NR.10 DAT 10.03.2022, FL-H NR.02 DAT 14.04.2022, PVD DAT 14.04.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) HEP-2012 Tirane 182,400 2022-10-11 2022-10-12 17910051352022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-bl materiale pastrimi,up nr.15 dt 29.09.2022,ft ofert dt.29.09.2022,nj fit dt.30.09.2022,fat nr 91/2022 dt.07.10.2022,FH nr.21 dt.07.10.2022,pvmd dt 07.10.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) HEP-2012 Gjirokaster 41,880 2022-10-11 2022-10-12 30610160282022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise Gjirokaster materiale pastrimi fat nr 89/2022 dt 21.09.2022 fh nr 19 dt 21.09.2022 up nr 17 dt 15.09.2022 ftese oferte klasifikim perfundimtar
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2022-09-27 2022-09-30 9310102252022 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , bl. materiale labor. kerkese nr 205 dt 07.09.2022, U B nr 205/1 dt 09.09.2022, ft nr 86/2022 dt 16.09.2022, fh nr 21 dt 16.09.2022, pv md 205/2 dt 16.09.2022
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 331,200 2022-09-27 2022-09-30 9610102252022 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , bl. materiale e sherbime speciale, kerkese nr 206 dt 08.09.2022, U P nr 206/3 dt 09.09.2022, ft of nr 206/4 dt 13.09.2022, nj ft dt 16.09.22, ft nr 88/2022 dt 20.09.2022, fh nr 22 dt 20.09.2022, pv md 206/5 dt 20.09.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) HEP-2012 Tirane 235,200 2022-09-26 2022-09-29 40910170902022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090, reparti 6620,mat up 1.9.22 ft of 1.9.22 ft 12.9.2022 nr 83 fh 4 dt 12.9.22
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 147,600 2022-09-14 2022-09-15 36124520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. Materiale pastrimi, fatura nr.84/2022,dt.12.09.2022.
    Bashkia Divjake (0922) HEP-2012 Lushnje 301,200 2022-09-09 2022-09-14 67621470012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake, Sa lik.blerje materiale pastrimi, fat.fisk.nr.76 dt.29.07.2022, fh.nr.178/1-178/3 dt.29.07.2022, PV marrje dorezim dt.29.07.2022, ur.prok.nr.219 dt.20.07.2022
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2022-09-12 2022-09-14 11021011532022 Ilaçe dhe materiale mjeksore 2101153, Q.Zh.Pellumbat lik blerje hidratant kerkese 18.7.2022 up 24 dt 22.7.2022 ft 79 dt 12.8.2022 fh 59 dt 12.8.2022
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 49,200 2022-09-01 2022-09-07 7321018142022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101814,Shkolla Luigj Gurakuqi -2022- mirmb paisje guzhine up 135 dt 19.8.2022 ft 80 dt 25.8.2022 pv 25.8.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) HEP-2012 Tirane 78,000 2022-08-24 2022-08-26 17110870132022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013, ASIG , 602- blerje mat per pastrim dezinfektim ndricim up nr 71 dt 1.8.2022 ft of 257/4 dt 01.08.2022 pvmd 10.08.2022 ft 78/2022 dt 10.08.2022 fh nr 18 dt 10.08.2022
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 212,400 2022-08-08 2022-08-10 7710102252022 Materiale dhe pajisje labratorik e te sherbimit publik DRQFPPZVL ,lik materiale ,urdh prok nr 174/2 dt 18.07.2022,ftese oferte 174/3 dt 20.07.2022,njoft fit kl. sistemi 21.07.2022,fat 73/2022 dt 26.07.2022,FH nr.19 dt.27.07.2022, pvmd dt 27.07.2022
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 118,730 2022-08-04 2022-08-09 9521011532022 Materiale per funksionimin e pajisjeve speciale 2101153- Q.Zh.Pellumbat 2022-602-materiale pirografi kerkse 18.7.2022 up 21 dt 20.7.2022 urdher brendshem 28.7.2022 ft 74 dt 27.7.2022 pv27.7.2022 fh 49 dt 27.7.2022