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.
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    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
    Agjencia Kombetare e Planifikimit te Territorit (3535) HEP-2012 Tirane 212,400 2022-08-04 2022-08-09 16010870342022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, AKPT,602- lik blerje materiale pastrimi, up nr 1047/02 dt 13.7.2022 ft oferte nr 1047/03 dt 13.7.2022 pv nr 1047/04 dt 15.7.2022 pv nr 1047/05 dt 15.7.2022 pv nr 1047/08 dt 21.7.2022 ft nr 71 dt 21.7.22 fh nr 38 dt 21.7.22
    Shk. Profes."26 Marsi" Kavaje (3513) HEP-2012 Kavaje 105,600 2022-08-04 2022-08-05 7110102712022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MESME PROFESIONALE 26 MARSI , BLERJE MATERIALE PASTRIMI SIPAS PROKUR NR 29 DT 19.07.2022 PROCESVERBAL DT 29.07.2022 FATURE NR 77 DT 29.07.2022 F.HYRJE NR 13 DT 29.07.2022
    Dega e Kujdesit Paresor Lezhe (2020) HEP-2012 Lezhe 145,200 2022-07-28 2022-07-29 9310130112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJES VEND E KUJD SHENDETS LEZHE LIK FAT.388 dt.29.06.2022,FHYRJE 32 DT.29.06.2022,URDH PROK NR.6 DT.21.06.2022,NJOF FIT DT.24.06.2022,BLERJE MAT PASTRIMI
    ASHR Tirane (3535) HEP-2012 Tirane 118,800 2022-07-26 2022-07-27 18510130022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH ,lik rip elektroshtp , ft nr.72 dt 25.7.2022 , kerkesa nr 1833 dt 1.7.2022 , Urdh nr.1833/2 dt 6.7.2022 , PV nr 1833/6 dt 14.7.2022 , UB nr 1833/7 dt 25.7.2022 , marrja dorz dt 25.7.2022
    ASHR Tirane (3535) HEP-2012 Tirane 672,000 2022-07-15 2022-07-19 18010130022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 NJVKSH , lik riparim dhe mbushje gazi , UP nr.32 dt 23.6.2022 , ft nr.70 dt 8.7.2022 , marrje dorzim 8.7.2022
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 336,000 2022-07-14 2022-07-18 7410102252022 Shpenzime te tjera transporti 1010225 DRQFPPZVL , shp. transporti, kerkese 145 dt 10.06.2022, U P 145/1 dt 16.06.22, ft of dt 22.06.22, nj ft 29.06.22, ft 69/2022 dt 05.07.2022, pv md dt 06.7.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) HEP-2012 Shkoder 282,000 2022-07-14 2022-07-15 12010141292022 Shpenzime te tjera transporti IEVP Shkoder Blerje mater pastrimi up nr 2869/2 dt 21.06.2022,ftese oferte nr 2869/3 dt 21.06.2022 njof dt 23.06.2022 fat nr 67 dt 30.06.2022 fh nr 6 dt 30.6.2022 pv nr 2869/6 dt 30.6.2022
    Burgu 313 Tirane (3535) HEP-2012 Tirane 188,400 2022-07-08 2022-07-13 14510140092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jorda Misja Blerje materiale pastrimi up nr 1602 date 20.06.2022 fat nr 68/2022 date 01.07.2022 fh nr 31 date 01.07.2022
    Drejtoria Vendore e Policise Berat (0202) HEP-2012 Berat 55,200 2022-07-05 2022-07-07 26210160232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat materiale pastrimi up nr 29 dt 10.06.2022 ft nr 64 dt 21.06.2022 fh nr 14 dt 21.06.2022 pv nr 01, 02 dt 21.06.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HEP-2012 Tirane 74,400 2022-06-30 2022-07-01 14210111402022 Shpenz. per rritjen e AQT - fotokopje 1011140 Fakulteti i Shkencave te Natyres bl printer pv emergjence 1.06.2022 fh nr 26 dt 3105.2022 ft nr 53 dt 1.06.2022
    Reparti Special "Renea" Tirane (3535) HEP-2012 Tirane 241,200 2022-06-30 2022-07-01 15010160092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009,Renea, Lik ft mat pastrimi& dezinfektimi, fat 65/2022 dt 27.6.22, kerk 13 dt 21.6.22, up 13/2 dt 22.6.22, pv fond lim 13/1 dt 21.6.22, pv nj fit dt 27.6.22, pv pritje malli 13 dt 27.6.22, fh 25 dt 27.6.22
    Prefektura e qarkut Durres (0707) HEP-2012 Durres 90,000 2022-06-27 2022-06-28 9310160612022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016061 PREFEKTURA BLERJE MATERIALE PASTRIMI DEZINFEKTIMI FAT NR 60 DT 14.06.2022
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) HEP-2012 Tirane 180,000 2022-06-16 2022-06-17 8410670012022 Kancelari 1067001 KMSHC - bl kancelari, up nr 37, dt 09.05.2022, ft of nr 440/1, dt 09.05.2022, njof fit nr 440/2 dt 12.05.2022, ft nr 59 dt 14.06.2022, fh nr 7 dt 14.06.2022
    Drejtoria Rajonale Tatimore Tirane (3535) HEP-2012 Tirane 117,000 2022-06-15 2022-06-16 32010100402022 Blerje dokumentacioni 1010040-Drejtoria Rajonale Tatimore Tirane 2022 bl dokum up 26 dt 7.6.2022 ft of 8.6.2022 pv 9.6.2022 ft 57/2022 dt 14.6.2022 fh 12 dt 14.6.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HEP-2012 Tirane 256,800 2022-06-13 2022-06-15 10210760012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd blerje materiale pastrimi fat nr 52/2022 dt 01.06.2022 fh nr 5 dt 01.06.2022 njfit dt 23.05.2022 urdhprok nr 2015 dt 17.05.2022
    Aparati i Akademise (3535) HEP-2012 Tirane 31,200 2022-06-13 2022-06-14 25010220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 Akademia e Shkencave, lik blerje materiale pastrimi , UP nr.26 dt 30.5.2022 , ft nr.56/2022 dt 8.6.2022 , akt marr dt 8.6.2022 , FH nr.17 dt 8.6.2022
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 645,600 2022-06-07 2022-06-13 23110130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni lik mat pastrimi,urdh prok nr 13 dt 19.05.2022,njoft fit 13/4 dt 23.05.2022,kontr 13/5 dt 30.05.2022,fat 54/2022 dt 2.06.2022,fl hyr nr 16 dt 2.06.2022
    Qendra Lira (0202) HEP-2012 Berat 320,400 2022-06-08 2022-06-10 4821020202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102020 qendra lira berat pagese urdher prokurimi 7 dt 06.05.2022 fetesa per oferte dt 06.05.2022 fatura 47/2022 dt 16.05.2022 flete hyrja 11 dt 16.05.2022 pmd 16.05.2022 materiale pastrimi
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 311,520 2022-05-24 2022-05-27 9810102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, materiale pune praktike, U P nr 40 dt 10.05.22, ft of dt 12.05.22, nj ft 18.05.22, ft 48 dt 20.05.2022, fh 37 dt 20.05.22, akt md dt 20.05.2022
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 246,000 2022-05-23 2022-05-24 178521430012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 43/27.04.2022 UP NR 7/11.04.2022 BASHKI MEMALIAJ