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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Prokuroria e rrethit TIrane (3535) XH - N - SH GROUP Tirane 415,200 2020-11-05 2020-11-09 26810280022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Tirane ,lik ft blerjem mat pastrimi, up nr 17 dt 15.10.2020, njoft fit dt 20.10.2020, pv dt 23.10.2020, seri 88775287 dt 23.10.2020, fh dt 23.10.2020
    Drejtoria e shendetit publik M.Madhe (3323) XH - N - SH GROUP M.Madhe 86,400 2020-11-05 2020-11-06 8610130612020 Te tjera materiale dhe sherbime speciale 1013061-Nj.V.Sh.Publik M.Madhe (mat.mbrojtse anti Covid 19) U.prok.27.10.2020 njof.fit.02.11.2020 kontrate03.11.2020 fat.ser.88775293)
    Drejtoria e shendetit publik Mallakaster (0924) XH - N - SH GROUP Mallakaster 146,400 2020-10-29 2020-10-30 12110130362020 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE MATERJALE MBROJTESE PER COVID 19 TETOR 2020 U.P NR.10 DT 15.10..2020 P.V NR.366/7 DT 21.10.2020 FAT. NR.138 DT 23.10.2020 SERI 88775288 HYRJE NR.29 DT 23.10.2020 NGA NJESINE VENDORE SHENDETSOR MALLAKASTER
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 372,000 2020-10-28 2020-10-29 52821090082020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 QEA paisje elektroshtepiake uprokurimi nr, 25 dt.22.09.2020 urdher titullari 68 prverbal fature nr, 130 seri 88775280 fl hr nr, 80
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 208,320 2020-10-27 2020-10-28 20710130742020 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore maska kirurgjikale fat nr 114/88775264 dt 11.09.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) XH - N - SH GROUP Tirane 74,400 2020-10-23 2020-10-26 28110870342020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, lik pagese bl materiale , u prok nr 1106/02 dt 6.10.2020 ft of 1106/03 dt 6.10.2020 nj fit 1106/4 dt 9.10.2020 pv 1106/7 dt 19.10.2020 ft nr 88775284 dt 19.10.2020 fh nr 37 dt 19.10.2020
    Drejtoria e shendetit publik M.Madhe (3323) XH - N - SH GROUP M.Madhe 195,600 2020-10-22 2020-10-23 8110130612020 Te tjera materiale dhe sherbime speciale 1013061-Nj.V.Sh.Publik M.Madhe (Bl. mat.mjeksore U.prok.13.10.2020 njof.fit.20.10.2020 kontrate 21.10.2020 fat.nr.88775286 dt.21.10.2020 fh.21.10.2020)
    Bashkia Maliq (1515) XH - N - SH GROUP Korçe 235,200 2020-10-19 2020-10-20 55221680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI U.PROKURIMI NR 93 DT 22.09.2020;F.OFERTE DT.22.09.2020;P.VERBAL DT.22;24;29.09.2020 FAT NR.123 DHE F.HYRJE NR.68;68/1 DT 29.09.2020;DOK.SISTEMI;UB 39328
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) XH - N - SH GROUP Tirane 98,400 2020-10-19 2020-10-20 10910161312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia per Mbesht e Vet Vendore 2020 lik blerje materiale pastrimi , ft of 325/3 dt 15.09.2020 nj fit 325/5 dt 6.10.2020 pv 325/7 dt 6.10.2020 fh nr 12 dt 6.10.2020
    Akademia e Arteve (3535) XH - N - SH GROUP Tirane 119,208 2020-10-19 2020-10-20 17910110472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti Arteve materiale pastrimi up nr 17 dt 01.10.2020 fat nr 88775276 fh nr 10 dt 01.10.2020
    Prokuroria e rrethit Kruje (0716) XH - N - SH GROUP Kruje 39,600 2020-10-15 2020-10-16 8810280142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028014- Prokuroria e Rrethit Gjyqesor Kruje materjale pastrimi dhe dezifektimi up nr 2 dt 01.10.2020 f ofert dt 05.10.2020 njf fit dt 07.10.2020 lik i fat me nr 129 nr ser 88775279 fh nr 11 dt 07.10.2020
    Universitet "E. Çabej", Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 381,598 2020-10-14 2020-10-15 29510111082020 Te tjera materiale dhe sherbime speciale 1011108 Universiteti "E.Çabej" . Materiale higjeno sanitare, fatura nr. 124,dt. 30.09.2020,nr.seria 88775274. Flete hyrje nr. 21, dt.22.09.2020. Urdher prokurimi nr. 14, dt. 22.09.2020.
    Nderrmarrja e Sherbimeve Rurale (0909) XH - N - SH GROUP Fier 197,280 2020-10-09 2020-10-14 4321110242020 Uniforma dhe veshje te tjera speciale NSHR 2111024, veshmbathje pune ,up 5 dt 20.07.20,njf 28.07.20,kont 3 dt 30.07.20,fat 104 dt 30.07.20,seri 88775254, fh 12 dt 30.07.20
    Gjykata e rrethit Lac (2019) XH - N - SH GROUP Laç 70,176 2020-10-09 2020-10-13 12010290262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Kurbin paguar ft nr 127 seri nr 88775277 dt 02.10.2020 fh nr 16 dt 02.10.2020 aktmarrje dorezim dt 02.10.2020 up nr 16 dt 02.10.2020
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 9,480 2020-10-07 2020-10-09 29810280012020 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme , lik ft blerje mat higjeno sanitare up nr 25 dt 24.09.2020, pv dt 25.09.2020, pv dt 29.09.2020, seri 88775275 dt 30.09.2020, fh dt 30.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 176,400 2020-10-08 2020-10-09 16110161072020 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI UP NR 33 DT 10.08.20,FTESE PER OFERTE,FAT NR 10 DT 08.09.20,RELACION DREJTORIA E KUFIRIT 1016107
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 274,800 2020-10-05 2020-10-08 103410060542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Shkresa Nr.7028 dt 24.09.2020 Fat Nr.121 dt 21.09.2020 ser 88775271 PV Dt 31.08.2020 FH nr 14 dt 21.09.2020 Urdher Prokurimi me vlere te vogel nr 161 dt 31.08.20
    Shk. Prof."Isuf Gjata" Korçe (1515) XH - N - SH GROUP Korçe 94,800 2020-10-02 2020-10-05 6510102542020 Shpenzime per te tjera materiale dhe sherbime operative 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, MATERIALE ANTI-COVID, U.P. NR.4 DHE F.O. DT 10.09.2020, P.V F.LIM. DT 14.09.2020, P.V FITUESI DT 18.09.2020, FAT. NR.120 DHE F.H. NR.13 DT 21.09.2020, U.B 39193
    Komisioni i Prokurimit Publik (3535) XH - N - SH GROUP Tirane 70,320 2020-10-02 2020-10-05 32210900012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001-Komisioni Prokurimit Publik,602-mat pastrimi vazhdim kon 22/5, dt 02.03.2020, ft seri 88775265 dt 11.09.2020 fh 10 dt 11.09.2020
    Sp. Pogradec (1529) XH - N - SH GROUP Pogradec 403,676 2020-09-28 2020-09-29 35510130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik Maska kirurgjikale per Covid-19,ur prok nr.16+ftesa of dt 18.08.2020,Nj fit APP dt 20.08.2020 fat nrs.88775259+fh nr.118+PVM ne dorezim te mallit dt 24.08.2020