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.
  • 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 BLEDI LOÇI All 40,523,837.00 230 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
    Autoriteti Rrugor Shqiptar (3535) BLEDI LOÇI Tirane 399,999 2024-04-30 2024-05-07 21910060542024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje mate per pastr ngroh etj.Shkresa Nr.2936 dt 23.04.2024, Fat Nr.23/2024 dt 17.04.2024, Urdh nr.76 dt 08.04.2024,PV fon lim dt 03.04.24 FH nr 2.3 dt 17.04.2024, PV marrje ne dorezim dt 17.04.2024, shk 2157 dt 26.03.2024
    Shkoll. Prof."Tregtare" Vlore (3737) BLEDI LOÇI Vlore 228,000 2024-04-24 2024-04-25 2310121632024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012163 shkolla tregtare Materiale pastrimi fat.nr.21 dt.11.04.2024 FL nr.1 dt.11.04.2024 urdh.prok nr.3 dt.13.03.2024 ftes ofert dt.20.03.2024
    ASHR Tirane (3535) BLEDI LOÇI Tirane 720,000 2024-04-09 2024-04-11 7910130022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 Nj.V.K.Sh. TR 2024- Materiale Pastrimi, UP nr.16 dt 11.03.2024, NJF dt 12.03.2024, FT nr.19 dt 02.04.2024, FH nr 30,31 dt 02.04.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-04-09 2024-04-11 8910131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje gaz up nr 69/2 dt 08.02.2024 ft nr 20/2024 dt 04.04.2024 fh nr 8 dt 04.04.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BLEDI LOÇI Tirane 150,000 2024-03-19 2024-03-25 4210910012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1091001 K.M nga Diskim 2024 ,lik materiale pastrimi , up nr.24 dt 26.2.24 , njo fit dt 5.3.24 , ft nr.16 dt 6.3.24 , fh nr.1 dt 6.3.24
    Bordi i Kullimit Lezhe (2020) BLEDI LOÇI Lezhe 268,800 2024-03-23 2024-03-25 10410050742024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI I KULLIMIT LEZHE LIK FAT.13 DT.26.02.2024,FHYRJE 2,3 DT.26.02.2024,URDH PROK NR.38 DT.22.02.2024,NJOF FIT DT.23.02.2024 PROC VER MARRJE NE DORZ DT.26.02.2024 BLERJE MATER PASTRIMI
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 29,304 2024-03-19 2024-03-20 5410131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 ,Blerje gaz up nr 69/2 dt 08.02.2024 ft nr 5/2024 dt 06.03.2024 fh nr 15 dt 06.03.2024
    Q.Form. Profes. Nr.4 Tirane (3535) BLEDI LOÇI Tirane 119,544 2024-02-29 2024-03-01 12810102172024 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, lIK. materiale pastrimi NR. 29/1 DT. 08.01.2024, PV NR. 29/3 DT. 09.01.2023, UP NR. 6 DT. 09.01.2024, NJ. fit. 29/5 dt. 09.01.2024 urdh marrjes ne dorezim nr. 29/8 dt. 17, fat. nr. 2/2024 dt. 09.01.2024
    Gjykata Kushtetuese (3535) BLEDI LOÇI Tirane 262,680 2024-02-29 2024-03-01 4410300012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, GJK -materiale higjeno sanitare up 32 dt 1.02.2024 ft of 1.02.2024 nj fit 12.02.2023 ft 10 dt 16.02.2024
    Drejtoria Vendore e Policise Durres (0707) BLEDI LOÇI Durres 152,400 2024-02-27 2024-02-28 9710160252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM NDRICIMI UP NR .09 DT.05.02.2024 FAT NR.9/2024 DT.14.02.2024
    Qendra e zhvillimit Tirane (3535) BLEDI LOÇI Tirane 120,000 2024-02-23 2024-02-26 2721011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Emergjence Riparim pompe uji Akt konst emer dt 08.01.2024 Proesv 8.01.2024 UB likujdim 16.09.2024 Ub 16.02.2024 Ub per fillim proc 08.01.2024 Ft. 5/2024 09.01.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) BLEDI LOÇI Kavaje 178,680 2024-02-13 2024-02-14 2910140992024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE UP NR 1 DT 04.01.2024 FATURE NR 7 DT 17.01.2024
    Spitali Lushnje (0922) BLEDI LOÇI Lushnje 720,000 2024-01-19 2024-01-22 74610130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik. blerje perde me mekanizem, fat.fisk.nr.103 dt.29.12.2023,FH nr.105 dt.29.12.2023,PV marrje dorez.nr.1601/9 dt.29.12.2023,situacion sipas reparteve dt.21-28.12.2023,Kontr.nr.1601/7 dt.04.12.2023
    Gjykata e Rrethit per Krimet (3535) BLEDI LOÇI Tirane 61,800 2024-01-11 2024-01-12 42510290422023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029042 Gjyk Pos KKO - shpz paisje instalimi kondicionere,UP 405 dt 15.12.23,ft of 3417/2 dt 16.12.23, njf dt 18.12.23,fat 99 dt 21.12.23, fh 49 dt 21.12.23,pvmd dt 21.12.23
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BLEDI LOÇI Tirane 120,000 2024-01-09 2024-01-12 11410870422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087042 Agjensia per Mbesht e Vet Vendore 2023 bl detergjent up 6.9.23 ft of 25.9.23 ft 68 dt 2.10.23 fh 2.10.23 pvmd 3.10.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLEDI LOÇI Tirane 39,800 2023-12-28 2024-01-04 70410060012023 Sherbime te printimit dhe publikimit MIE- blerje dekoder dvtb -2 urdher 7572 dt 26.9.23 fat 75/2023 dt 15.10.2023 procesverbal dorzim 15.10.23 flete hyrje nr 20 dt 15.10.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BLEDI LOÇI Tirane 165,600 2023-12-28 2024-01-03 26310171452023 Libra dhe publikime profesionale 1017145-Reparti Ushtarak nr. 6680 2023 mat up 13.12.2023 ft of 13.12.2023 ft 98 dt 18.12.2023 fh 18.12.2023
    Gjykata e rrethit TIrane (3535) BLEDI LOÇI Tirane 200,136 2023-12-22 2023-12-26 66110290112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata e Rrethit Tirane- blerje materiale pastrimi, UP 7018 dt 8.11.2023, ft oferte 7018/1 dt 8.11.2023, nj fituesi 7018/6 dt 14.11.2023, fature nr.93 dt 24.11.2023, FH nr.25 dt 24.11.2023
    Drejtoria Vendore e Policise Tirane (3535) BLEDI LOÇI Tirane 155,940 2023-12-07 2023-12-13 48910160202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 Drejtoria Vendore e Policise, shp blerje materiale pastrimi, up 36/2b dt 23.10.23, ft of 36/3b dt 23.10.23, nj fit 36/5b dt 2.11.23, fat 85/2023 dt 6.11.23, fh 34 dt 6.11.23, pv pranim malli dt 6.11.23
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BLEDI LOÇI Tirane 70,800 2023-12-07 2023-12-11 73410141002023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014100- Drejt Pergj e Sherb Proves , Lik BLERJE MATERIALE ZYRE , UP NR.145 DT 3.11.23 , NJO FIT DT 17.11.23 , FT NR.92 DT 21.11.23 , FH NR.11 DT 21.11.23 , PV MARR DORZ DT 21.11.23