Treasury Transactions 2019-2024

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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
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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 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
    Shk. Pr "Ali Myftiu" Elbasan (0808) XH - N - SH GROUP Elbasan 195,600 2020-09-28 2020-09-29 12710102462020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010246 Shkolla prof ''Ali Myftiu U.prok.nr.6 dt.16.9.2020 ft.of.dt.18.9.2020 pvdt.18.9.2020 fat 122 dt. 22.09.2020 seri 88775272 fh.nr.15 dt.22.9.2020
    Gjykata e rrethit Korce (1515) XH - N - SH GROUP Korçe 210,000 2020-09-21 2020-09-22 18210290232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) MAT.PER PASTRIM,DEZINFEKTIM, U.P NR.6 DT 09.09.2020, FTESE OFERTE, LLOG.FONDI LIMIT DT 08.09.2020, P.V VLERESIMI DT 10.09.2020,FAT.NR.118 DT 12.09.2020,P.V MARR.DOR.DT 12.09.20,F.H NR.11 DT 14.09.20,UB39098
    Komiteti i Ndihmes Ligjore (3535) XH - N - SH GROUP Tirane 117,600 2020-09-18 2020-09-21 13810141032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drejtoria e Ndihmes Juridike Falas blerje materiale pastrimi up nr 303 date 30.07.2020 fat sr 88775258 date 18.08.2020 fh nr 5 date 18.08.2020
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 211,200 2020-09-15 2020-09-16 26210280012020 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme,602-materiale higjeno sanitare, kerkese dt 01.09.2020, up nr 22, dt 02.09.2020, ft of 03.09.2020, ft nr 112,dt 09.09.2020, seri 88775262, fh 31, dt 09.09.2020, pv dt 09.09.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) XH - N - SH GROUP Lushnje 178,800 2020-09-08 2020-09-10 13621290112020 Te tjera materiale dhe sherbime speciale 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik Blerje detergjente, fat.nr.88775217 dt.07.05.2020, fh.nr.07 dt.07.05.2020, ur.prok.nr.08 dt.30.04.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) XH - N - SH GROUP Tirane 157,200 2020-09-09 2020-09-10 13410111992020 Shpenzime per te tjera materiale dhe sherbime operative UM Rektorati pagese blerje materiale per mbroj nga covid fat nr 107 dt 12.08.2020 serial 88775257 fhyrje nr 10 dt 12.08.2020uprok nr 74 dt 27.07.2020 njoft fituesi nr 1680/26 dt 07.08.2020 pverbal i marrjes ne dorezim nr 1680/32 dt 12.08.20
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 63,600 2020-08-26 2020-08-27 12710161072020 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT BOJRA U.PROK NR 28 DT 28.07.2020 FAT NR 106 DT 13.08.2020 F.H NR 7 DT 13.08.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) XH - N - SH GROUP Tirane 85,200 2020-08-21 2020-08-24 14410051352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135 - A.R.SH.Veterinar Mbrojtjes, lik materiale pastrimi, urdher dt 17.07.2020,up nr 8 dt 20.07.2020,fo dt 20.07.2020,njf dt 21.07.2020,fh 16 dt 23.07.2020,ft 100 dt 23.07.2020, seri 88775250,pvmd dt 23.07.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) XH - N - SH GROUP Korçe 396,000 2020-08-20 2020-08-21 34121220172020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122017 N SH MA A C KORCE ENE KUZHINE,URDHER PROKURIMI NR.23 FTESE PER OFERTE DT 05 06 2020 P VERBAL PERFUNDIMTAR DT 09 06 2020 LIK FAT NR 84 DT 09 06 2020 F H NR 02 DT 09 06 2020 U B 38949 DT 20 08 2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) XH - N - SH GROUP Tirane 416,400 2020-08-17 2020-08-19 37410050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,blerje materiale pastrimi,memo 5395 dt 07.7.20,UP 264 dt 7.7.20,Ftes of 5395/2 d 7.7.20,PV dt 7.7.20,Tender i vog dt 8.7.20,njoft fit dt 13.07.20,Urdher 294 dt 24.7.20,PV dt 27.7.20,Fat 102 d 27.7.2020/S88775252,FH 13 dt 27.7.20
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 268,800 2020-08-12 2020-08-13 8010131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137-Shtepia e Foshnjes .602- shpmateriale pastrimi sipas up nr 6 dt 6.7.20.fo dt 20.7.20 fat nr 105 seri 88775255 dt 7.8.20.fh nr 106 dt 7.8.2020
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 99,240 2020-08-10 2020-08-12 78210060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Vegla Pune Shkresa Nr.4560/1 dt 08.07.2020 Fat Nr. 93 dt 02.07.2020 ser 88775243 PV Dt 25.06.2020 FH nr 4 dt 02.07.2020
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 11,993 2020-08-06 2020-08-07 38821090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale kopshte e cerdhe urdher i brenshem nr44 up nr, 12 fature nr, 96 seri 88775246 fl hr nr, 52
    Gjykata e rrethit Durres (0707) XH - N - SH GROUP Durres 18,137 2020-07-28 2020-07-29 30610290152020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT MATERIALE URDH PROK 26 DT 02.07.2020 FATURA 97 DT 16.07.2020
    Gjykata e larte (3535) XH - N - SH GROUP Tirane 142,800 2020-07-28 2020-07-29 18810290412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjykata e Larte-2020/ 602-shp mat patrimi, urdh 154, dt 15.07.2020, ft of 1590/1, dt 15.07.2020, ft nr 101, dt 23.07.2020, seri 88775251, fh 45.46, dt 23.07.2020, akt marrje ne dorezim 23.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP Tirane 182,400 2020-07-28 2020-07-29 58410100392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve ,lik shp mat sipas up nr 11932 dt 26.6.20.fo nr 11934 dt 26.6.20 njoft fit dt 7.7.20 fat nr 95 seri 88775245 dt 13.7.20.fh nr 24 dt 13.7.20
    Sp. Tepelene (1134) XH - N - SH GROUP Tepelene 170,400 2020-07-27 2020-07-28 17010130862020 Te tjera materiale dhe sherbime speciale FT NR 98 DT 16.07.2020 ,UP NR 20 DT 09.07.2020 MATERIALE TE BUTA SPITALI TEPELENE
    Agjencia Sherbimeve Funerale (3535) XH - N - SH GROUP Tirane 117,600 2020-07-24 2020-07-27 11121010282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101028, agjen funeraleve lik ft blere mat pastrimi nr 92 dt 1.7.20 sr 88775242, fh 14 dt 1.7.20, u prok 25.6.20, pv 29.6.20
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 237,600 2020-07-22 2020-07-23 36021090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale up rokurimi nr, 12 dt.30.06.2020 prverbal fature nr, 96 seri 88775246 fl hr nr, 52 dt. 16.07.2020
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 426,000 2020-07-13 2020-07-14 34321090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale pastrimi urdher administrativ nr, 15 pverbal fature nr, 12 seri 88775222 fl hr nr, 25