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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 58,047,088.00 318 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) HENRI 2010 Tirane 196,800 2024-05-22 2024-05-27 7710160992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 DEP KUF E MIGRAC 2024, bl. materiale pastrim, U P nr 05 dt 19.03.2024, ft of dt 19.03.2024, nj ft 29.03.2024, ft 22/2024 dt 19.04.2024, fh nr 21 dt 19.04.2024, pv md dt 19.04.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-05-21 2024-05-24 4910121362024 Te tjera materiale dhe sherbime speciale 1012136,QFPPRVL,lik  materiale ,kerkese nr 135 dt 07.05.2024,urdher blerje nr 135/1 dt 08.05.2024,fat nr 29 dt 09.05.2024,fl hyr nr 12 dt  09.05.2024
    ASHR Tirane (3535) HENRI 2010 Tirane 120,000 2024-05-17 2024-05-20 10710130022024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 Nj.V.K.Sh. TR 2024 - Riparim Aparatura Elektroshte, UP nr.1029/2 dt 29.04.2024, NJF dt 02.05.2024, FT nr.28 dt 08.05.2024 , PVMD dt 08.05.2024
    Bashkia Roskovec (0909) HENRI 2010 Fier 225,600 2024-05-16 2024-05-17 Pt15121130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje dhurata per nxenesit UP. 111 dt. 02.10.2023, fatura tat. nr.87 dt.11.10.2023, F-H. nr.64 dt.11.10.2023 DP.64728
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 119,880 2024-05-10 2024-05-15 6910121562024 Te tjera materiale dhe sherbime speciale 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim mmb sherbimeve speciale, urdh dt 24.04.2024, akt marrje ne dorz dt 25.04.2024, fat nr 27 dt 25.04.2024, FH nr 18 dt 25.04.2024
    Bashkia Roskovec (0909) HENRI 2010 Fier 225,600 2024-05-08 2024-05-14 15121130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje dhurata per nxenesit UP. 111 dt. 02.10.2023, fatura tat. nr.87 dt.11.10.2023, F-H. nr.64 dt.11.10.2023 DP.64728
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 119,760 2024-05-09 2024-05-13 4721018142024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814-shkolla Luigj  Gurakuqi 2024-lik piste vrapimi up 244 dt 18.12.2023 pv vl of 22.12.2023 pv 28.12.2023 ft 117 dt 28.12.2023 fh 33 dt 28.12.2023
    Qendra Arsimore Pogradec (1529) HENRI 2010 Pogradec 476,400 2024-05-10 2024-05-13 14621360212024 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON materiale per shkollat, UP N.10+FO DT.09.04.2024, NJF APP DT.17.04.2024, FATURA NR.26 DT.24.04.2024, FH N.24/25+PVMD DT.24.04.2024
    Bashkia Roskovec (0909) HENRI 2010 Fier 225,600 2024-05-08 2024-05-10 15121130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje dhurata per nxenesit UP. 111 dt. 02.10.2023, fatura tat. nr.87 dt.11.10.2023, F-H. nr.64 dt.11.10.2023 DP.64728
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,400 2024-05-03 2024-05-07 3410121362024 Te tjera materiale dhe sherbime speciale 1012136,QFPPRVL,lik  materiale laboratori,kerkese nr 77 dt 06.03.2024,urdher blerje nr 77/1 dt 07.3.2024,fat nr 12 dt 11.3.2024,fl hyr nr 6 dt  12.3.2024(Perserit nrllog alpha)
    Drejtoria Rajonale Tatimore Tirane (3535) HENRI 2010 Tirane 118,080 2024-04-24 2024-04-26 7210100402024 Blerje dokumentacioni 1010040-Drejtoria Raj. Tat. Tirane 2024 BL DOKUM up 6 dt 12.4.2024 pv 15.4.2024 ft 21/2024 dt 16.4.2024 fh 1 dt 16.4.2024
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 220,800 2024-04-16 2024-04-17 6721220182024. Uniforma dhe veshje te tjera speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE UNIFORMA E VESHJE SPECIALE,URDHER PROK.NR.05 DT.05.03.2024, FTESE PER.OFERTE,P.V.FOND LIMIT DT.05.03.2024,NJOFTIM FIT.DT.08.03.2024,FAT.NR.1/2024 DT.25.03.2024,F.H.NR.05 E P.V.M.D. DT.25.03.2024
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2024-04-15 2024-04-16 5721011532024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101153-Qendra Pellumbat-Blerje mat ekspozite up 15 dt 25.03.2024 pv 2.04.2024 ft 19 dt 2.4.2024 fh 41 dt 2.4.2024
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 498,000 2024-04-08 2024-04-09 2721018142024 Uniforma dhe veshje te tjera speciale 2101814-shkolla Luigj Gurakuqi 2024-lik veshmbathje per femije up 38 dt 26.02.2024 ft of 4.03.2024 nj fit 12.03.2024 ft 18 dt 25.03.2024 fh 3 dt 25.03.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 117,960 2024-04-08 2024-04-09 5321180102024 Kancelari SHTEPIA E TE MOSHUARVE KAVAJE BLERJE KANCELARI UP NR 21 DT 05.04.2024 FATURE NR 20 DT 08.04.2024
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 825,600 2024-03-28 2024-04-04 4710102662024 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, blerje materiale, urdh prok nr 2 dt 13.11.2023, nj fit dt 16.11.2023, kont nr 547/2 dt 17.11.2023 fat nr. 6 dt 18.02..2024, ak marrje dt 18.02.2024, FH nr 7 dt 18.02.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HENRI 2010 Gjirokaster 182,400 2024-03-29 2024-04-02 10324520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. materiale pastrimi,UP nr 7 dt 19.02.2024,FH nr 10 dt 26.02.2024,fature nr 9/2024 dt 26.02.2024
    Qendra Ekonomike Arsimit (0202) HENRI 2010 Berat 65,172 2024-03-28 2024-04-02 8521020052024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr.ek.arsimit berat pagese urdher prok 28 date 02.11.2023 ftesa per oferte 03.11.2023 fat 96/2023 dt 14.11.2023 flete hyrja 38 dt 14.11.2023 pvmd 14.11.2023 pajisje rrobaqepesie
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 496,800 2024-03-27 2024-04-02 4510102662024 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje lende e pare fruta-perime, U P nr 7 dt 29.02.2024, ft of dt 04.03.2024, nj ft dt 11.03.2024, fat nr. 14 dt 12.03.2024, fh nr 15 dt 12.03.2024
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 120,000 2024-03-26 2024-03-29 4110102662024 Materiale per funksionimin e pajisjeve te zyres 1010266 Shkolla Hoteleri Turizem, blerje tonera, urdher titullari dt 01.03.2024, fat nr. 11 dt 04.03.2024, ak marrje dt 04.03.2024, FH nr 12 dt 04.03.2024