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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 62,848,448.00 343 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
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 284,400 2024-07-25 2024-07-26 8210121362024 Uniforma dhe veshje te tjera speciale 1012136,QFPPRVL- uniforma per kurset ,kerkese nr 204 dt 02.07.24,up nr 117 dt 04.07.24,ft of nr 204 dt 10.07.24,njf dt 12.07.24, fat nr 55 dt 18.07.24,fh nr 24 dt 18.07.24,pvmd nr 204/4 dt 18.07.24
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-07-25 2024-07-26 8110121362024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012136,QFPPRVL- miremb. rrjeti elekt. ne rajone ,kerkese nr 214 dt 12.07.24,urdher nr 214/1 dt 15.07.24, fat nr 57 dt 22.07.24,pvmd nr 214/2 dt 22.07.24
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 116,160 2024-07-22 2024-07-23 9421180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE ,SHPENZIME BLERJE KASETA BANJO ,UP NR 29  DT 17.07.2024  PV NR 17 DT 17.07.2024  NR FATURE 56 DT 18.07.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 114,000 2024-07-22 2024-07-23 9321180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE ,SHPENZIME BLERJE FRESKUESE UN NR 28 DT 02.07.2024  PV 16 DT 02.07.2024  FATURE NR 47 DT 03.07.2024
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2024-07-18 2024-07-19 11621011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-boje hidromat up 73 dt 6.7.2024 pv 11.7.2024 urdh 16.7.2024 ft 53 dt 11.7.2024 fh 91 dt 11.7.2024
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 154,800 2024-07-17 2024-07-18 8910121562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale pastrimi, up nr 18 dt 03.06.2024, ft ofrt dt 05.06.2024, nj fit dt 07.06.2024, akt marrje ne dorz dt 12.06.2024, fat nr 39 dt 12.06.2024, fh nr 22 dt 12.06.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 306,000 2024-07-17 2024-07-18 7910121362024 Te tjera materiale dhe sherbime speciale 1012136,QFPPRVL,lik kancelari,urdher prok nr 114 dt 25.06.2024,ftese oferte dt 27.06.2024,njof fit dt 8.07.2024,fat 54 dt 15.07.24,fl hyr nr 23 dt 15.07.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-07-11 2024-07-15 7810121362024 Sherbime te tjera 1012136,QFPPRVL,lik shpenz seminare trajnues ne rrethe  ,kerkese nr 198 dt 27.06.2024,urdher blerje nr 198/1 dt 28.06.2024,fat nr 49 dt 09.07.2024,
    Burgu Peqin (0827) HENRI 2010 Peqin 187,200 2024-07-11 2024-07-12 12910140072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Burgu Peqin Likujduar Fature Nr.48/2024 dt.08.07.2024,Flete hyrje Nr.10 dt.08.07.2024,Tender zhvilluar APP me date 27.06.2024 na baze te urdher prokurimit Nr.28.dt.26.06.2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) HENRI 2010 Tirane 117,600 2024-07-10 2024-07-12 7210103212024 Blerje dokumentacioni 1010321 Dr mb Detyr tat prapamb  2024 bl mater shtypshkrimi up 4 dt 12.6.2024 njf  pv 19.6.2024 ft 42/2024 dt 21.6.2024 pv md 21.6.2024 fh 35 dt 21.6.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 117,840 2024-07-10 2024-07-11 16721290112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje materiale pastrimi per nevoja te QKKS,fat.nr.44,dt.28.6.2024,f.hyr.nr.20,dt.28.6.2024,Pcv marr.dorz.dt.28.6.2024,Urdh.Prok.nr.21,dt.26.6.2024,Pcv ofert.dt.28.6.2024
    Drejtoria e informacionit te Klasifikuar (3535) HENRI 2010 Tirane 50,400 2024-07-09 2024-07-10 11110870042024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004,ASKSIK-lik materiale pastrimi , up nr.244 dt 19.6.24 , njo fit dt 25.6.24 , ft nr.45 dt 1.7.24 , fh nr.9 dt 1.7.24
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-07-03 2024-07-08 6610121362024 Te tjera materiale dhe sherbime speciale 1012136,QFPPRVL,lik  materiale kursi ,kerkese nr 191 dt 19.06.2024,urdher blerje nr 191/1 dt 20.06.2024,fat nr 43 dt 24.06.2024,fl hyr nr 18 dt 24.06.2024
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,880 2024-06-21 2024-07-01 10521011532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Pellumbat-bl dyshek up 66 dt 4.6.2024 pv 13.6.2024 ft 40 dt 13.6.2024 fh 69 dt 13.6.2024
    Shkolla profesionale Elbasan (0808) HENRI 2010 Elbasan 615,600 2024-06-27 2024-06-28 9210121652024 Uniforma dhe veshje te tjera speciale 1012165 Shkolla Profesionale Elbasan Shpenz materiale Uniforma & Veshje, Ur.Prok nr.16. dt.05.06.2024, Ft.Oferte dt. 05.06.2024, Fat nr.41/2024 dt.19.06.2024, P.V.M.D dt.21.06.2024, Fl.Hyrje nr.32 dt.21.06.2024
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 120,000 2024-06-20 2024-06-21 13321220182024. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  MIREMBAJTJE E SISTEMIT TE KALDAJES,URDHER PROK.NR.12 DT.10.06.2024, P.V.I SHPALLJES SE FITUESIT DT.10.06.2024,FAT.NR.37/2024 DT.10.06.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-06-19 2024-06-21 5810121362024 Te tjera materiale dhe sherbime speciale 1012136,QFPPRVL,lik  sherb kondicioner ,kerkese nr 165 dt 23.05.2024,urdher blerje nr 165/1 dt 24.05.2024,fat nr 36 dt 03.06.2024,procverb dorez dt 3.06.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 50,400 2024-06-14 2024-06-18 14521290112024 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Shpz.per marrje me qira te kostumeve popullore te trevave te ndrysh.,fat.nr.38,dt.11.6.2024,situac.Qershor 2024,Pcv marr.dorz.dt.11.6.2024,U.prok.Nr.08,dt.11.3.2024,Pcv ofertave dt.11.6.2024
    Agjencia e Shërbimeve Publike (0909) HENRI 2010 Fier 158,400 2024-06-12 2024-06-13 6121120092024 Te tjera materiale dhe sherbime speciale ASHP Patos 2112009 materiale up.16.05.2024 fo17.05.2024 vp.20.05.2024 fat.35/24 fh.19 pvmd
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 118,800 2024-06-06 2024-06-11 7210121562024 Sherbime te tjera 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim riparim dyer alumini, pv rast emergjence dt 17.05.2024, urdh nr 224/2 dt 20.05.2024, fat nr 33 dt 20.05.2024