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.
    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 68,021,312.00 375 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
    Aparati prokurorise se pergjitheshme (3535) HENRI 2010 Tirane 66,000 2024-12-04 2024-12-05 42610280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - blerje materiale pastrimi, UP nr 24 dt 28.10.24, ft of dt 29.10.24,njf dt 29.10.23, fat nr 88 dt 05.11.24, fh nr 20 dt 05.11.24, pvmd nr 1367/1 dt 05.11.24
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 218,400 2024-11-27 2024-12-02 11121018142024 Shpenzime per te tjera materiale dhe sherbime operative 2101814-shkolla Luigj  Gurakuqi 2024-lik mat kabineti Art Pamor per aktivitet up 216 dt 8.11.2024 ft of 12.11.2024 nj fit 15.11.2024 ft 95 dt 21.11.2024 fh 17 dt 21.11.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 118,680 2024-11-25 2024-11-26 15121180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE BLERJE USHQIME UP NR 38 DT 20.11.2024 FATURE NR 96 DT25.11.2024 FLETE HYRJE NR 90 DT 25.11.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 116,000 2024-11-25 2024-11-26 15321180102024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE BLERJE GAZ UP NR 35 DT 20.11.2024 FATURE NR 94 DT 21.11.2024 FLETE HYRJE NR 88 DT 21.11.2024
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2024-11-25 2024-11-26 17621011532024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153-Qendra Pellumbat-brava per dyer up 78 dt 4.11.2024 testim tregu 8.11.2024 ft 90 dt 15.11.2024 fh 15.11.2024
    INUK (3535) HENRI 2010 Tirane 258,000 2024-11-18 2024-11-19 48210161302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016130 IKMT, lik Blerje mat. pastrimi. U P nr 07 dt 28.10.2024, ft of dt 28.10.2024, nj ft dt 04.11.2024, ft 89/2024 dt 06.11.2024, fh nr 22 dt 06.11.2024, pv md dt 06.11.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 109,802 2024-11-12 2024-11-13 14521180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTR NR 16 DT 14.10.2024 BLERJE BUKE, UP NR 46 DT 02.10.2024 FATURE NR 96 DT 04.11.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) HENRI 2010 Tirane 832,800 2024-11-08 2024-11-12 61610170812024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 materiale up 8.102024 ft of 8.10.2024 ft 84 dt 28.10.2024 fh 28.10.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-11-08 2024-11-12 13210121362024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012136,QFPPRVL-,lik transport paisjesh,kerkese dt 4.10.2024,urdher blerje dt 7.10.2024,fat nr 79 dt 9.10.2024,proc verb dt 9.10.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 452,400 2024-10-30 2024-10-31 12310121362024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012136,QFPPRVL-,lik ushqime per kurs,urdh prok nr 173 dt 10.10.2024,ftese oferte dt 14.10.2024,njof fit dt 15.10.2024,fat nr 82 dt 21.10.2024,fl hyr nr 35 dt 21.10.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) HENRI 2010 Kavaje 66,480 2024-10-25 2024-10-28 19510140992024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE FATURE NR 81 DT 17.10.2024 UP NR 11 DT 07.10.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 564,000 2024-10-25 2024-10-28 12210121362024 Furnizime dhe sherbime me ushqim per mencat 1012136,QFPPRVL-,lik ushqime per kurs,urdh prok nr 271/2 dt 24.09.2024,ftese oferte dt 10.10.2024,njof fit dt 17.10.2024,fat nr 83 dt 22.10.2024,fl hyr nr 36 dt 22.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 60,144 2024-10-16 2024-10-18 29610161012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/  LIK FATURE 78 DT.01.10.2024  MATERIALE  PER PASTRIM DENZIFEKTIM  UP 56 DT.01.10.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 481,096 2024-10-16 2024-10-17 13621180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTR NR 16 DT 14.10.2024 BLERJE BUKE, UP NR 46 DT 02.10.2024 FATURE NR 80 DT 14.10.2024 FH NR 84 DT 14..10.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) HENRI 2010 Vlore 150,000 2024-10-10 2024-10-11 15111016162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 11 DT 27.08.2024 FTESE OFERTE FAT NR 76 DT 26.09.2024 F.H NR 14 DT 26.09.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) HENRI 2010 Vlore 150,000 2024-10-07 2024-10-08 15110160162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 11 DT 27.08.2024 FTESE OFERTE FAT NR 76 DT 26.09.2024 F.H NR 14 DT 26.09.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-10-02 2024-10-03 11510121362024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012136,QFPPRVL-,lik rip dollape ,kerkese nr 276 dt 17.09.24, urdh blerje dt 18.09.2024,fat 77 dt 27.09.2024, proc verb dorez dt 27.09.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-09-26 2024-09-30 10910121362024 Shpenzime per mirembajtjen e objekteve specifike 1012136,QFPPRVL,lik  shpenz. miremb kabineti ,kerkese nr 263 dt 11.09.2024,urdher blerje nr 263/1 dt 12.09.2024,fat nr 75 dt 19.09.2024,proc verb dorez dt 19.09.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 741,000 2024-09-23 2024-09-25 23521290112024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje materialesh per Klb.Sporteve ,fat.nr.73,dt.13.9.2024,f.hyr.nr.25,dt.13.9.2024,Pcv marr.dorz.dt.13.9.2024,Urdh.Prok.nr.25,dt.17.7.2024,Klasifikimi perfundimta nga APP dt.18.7.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-09-19 2024-09-23 10010121362024 Kancelari 1012136,QFPPRVL-,lik kancelari ,kerkese nr 260 dt 10.09.24, urdh blerje dt 10.09.2024,fat 71 dt 11.09.2024, fl hyrnr 27 dt 11.09.2024