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 HEP-2012 All 132,298,763.00 675 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
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 432,000 2025-09-08 2025-09-09 12521180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE PANOLINA, UP NR 4 DT 20.01.2025 FATURE NR 29 DT 04.03.2025
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2025-09-03 2025-09-04 9810121362025 Shpenzime per mirembajtjen e objekteve ndertimore 1012136,QFP VLeviz,lik riparim dyer e dritare,kerkese nr 328 dt 24.07.2025,urdh brendshem nr 328/1 dt 25.07.2025,preventiv dt 01.08.2025,fat nr 94 dt 01.08.2025,procverb dorez dt 1.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HEP-2012 Korçe 153,600 2025-09-02 2025-09-03 13210051422025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AREBI KORCE MATERIALE PASTRIMI UP 6 DT 29.07.25,FT OF DT 31.07.25,NJ FIT 06.08.25,LIK FAT NR 99/2025 DT 06.08.25,FH NR 5 DT 06.08.25,PV MARRJE DOREZ DT 06.08.25
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 720,000 2025-09-01 2025-09-02 11621180102025 Ilaçe dhe materiale mjeksore SHTEPIA ETE MOSHUARVE KAVAJE ILACE FATURE NR 97 DT 01.08.2025 UP NR 24 DT 01.04.2025 FH NR 1 DT 01.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) HEP-2012 Lushnje 219,600 2025-08-27 2025-08-28 21710051412025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005141 A.R.E.B Lushnje,Sa lik. blerje materiale pastrimi dhe detergjente, fat.nr.105 dt.26.08.2025, FH nr.7 dt.26.08.2025, PV marrje dorezim dt.26.08.2025, Njoftim fituesi dt.30.07.2025, ur.prok.nr.6 dt.25.07.2025
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 119,880 2025-08-20 2025-08-21 17621220182025 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM PLLAKASH, URDHER PROKURIMI NR.15/2 DT.21.07.2025,P.V.I SHPALLJES SE FITUESIT DT.22.07.2025,FAT.NR.92/2025 DT.22.07.2025,P.VI.MARRJES NE DOREZIM.DT.22.07.2025
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 358,800 2025-08-13 2025-08-18 9410121362025 Sherbime te pastrimit dhe gjelberimit 1012136,QFP VLeviz,lik sherbim pastrimi,urdher prok nr 118 dt 18.7.2025,ftese oferte dt 21.07.2025,njof fit dt 23.7.2025,kontrate dt 29.7.2025,fat nr 93 dt 29.7.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) HEP-2012 Shkoder 208,320 2025-08-11 2025-08-12 20210051402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005140, AREB Shkoder, Blerje detergj, materiale pastrimi, rpp 198/1 dt 19.2.25, up 48 dt 8.7.25, fo 1066/1 dt 8.7.25, fond lim 8.7.25, fnj fit 11.7.25, kp 11.7.25, ub 60 dt 8.8.25, fat 90/2025 + fh + akt dorez dt 21.7.25
    Drejtoria Vendore e Policise Fier (0909) HEP-2012 Fier 559,800 2025-07-21 2025-07-22 36910160272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Vendore e Policis FIER 1016027 materiale  pastrimi up.16.06.2025 fo.19.06.2025 njf.19.06.2025 fat.85/2025 fh.6 pvmd
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,760 2025-07-17 2025-07-18 932101152025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-riparim automjeti up 46 dt 3.07.2025 ft 88 dt 14.07.2025 pv  5.7.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) HEP-2012 Tirane 98,400 2025-07-11 2025-07-14 17910870162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016 - AMBU , Lik blerje materiale pastrimi , up nr.85 dt 20.6.25 , njo fit dt 1.7.25 , ft nr.84 dt 1.7.25 , fh nr.7 dt 1.7.25
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2025-07-09 2025-07-14 7910121362025 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFP VLeviz,lik mater kursi servis automj.,kerkese nr 304 dt 30.06.2025,urdher blerje 304/1 dt 01.07.2025,fat nr 86 dt 3.07.2025,fl hyr nr 24 dt 3.07.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) HEP-2012 Tirane 234,000 2025-07-08 2025-07-10 8810103212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010321 B Mb.Detyr Papag bl mater.pastr dezinfekti. up 4 t 23.5.2025 ft of 4.6.2025 form njf 4.6.2025 pv md 17.6.2025 fh 1 dt 17.6.2025 ft 80/2025 dt 17.6.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) HEP-2012 Tirane 478,800 2025-07-03 2025-07-04 12710061572025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI 2025, lik ft bl mat pastrimi, up nr 14 dt 09.06.2025, njoft fit dt 18.06.2025, ft nr 83/2025 dt 27.06.2025, fh dt 27.06.2025, pv md dt 27.06.2025
    Burgu Lezhe (2020) HEP-2012 Lezhe 351,600 2025-06-26 2025-06-27 14010140082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 75/2025 DT 04.06.2025,KRK NR 2848 DT 19.05.2025,URDH PROK NR 3014 DT 27.05.2025,FO NR 3014/1 DT 27.05.2025,NJF DT 30.05.2025,PV PRITJE MALLI DT 04.06.2025,BL MAT PASTRIMI PER NEVOJAT E IEVP LEZHE 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) HEP-2012 Tirane 351,600 2025-06-24 2025-06-26 20610160032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje materiale pastrimi, up 1312 dt 5.6.25, ft of 1312/1 dt 5.6.25, nj fit dt 12.6.25, fat 81/2025 dt 17.6.25, fh 37 dt 17.6.25, pv pranim malli dt 17.6.25
    Shtëp.Moshuarve Tiranë (3535) HEP-2012 Tirane 213,600 2025-06-24 2025-06-25 10510131382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve - 602 bl detergjent, uprok nr 14 dt 26.05.25, ft of dt 28.05.25, pv testim tregu dt 27.05.25, nj fit dt 10.06.25, pvmd dt 13.06.25, fh nr 70 dt 13.06.25, ft nr 78 dt 13.06.25
    Drejtoria Vendore e Policise Durres (0707) HEP-2012 Durres 274,800 2025-06-23 2025-06-24 30710160252025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE MATERIALE PER PASTRIM,DEZINFEKTIM UP.NR 16 DT.27.05.2025 FAT.NR 76/2025 DT.11.06.2025 FH.NR 18 DT.12.06.2025
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 119,500 2025-06-20 2025-06-23 12721220182025 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE HDRAULIKE,URDHER PROK.NR.12 DT.12.05.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.13.05.2025,FATURANR.61/2025 DT.13.05.2025,FLETE HYRJE NR.09 DT.13.05.2025, P.V.M.D. DT.13.05.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,700 2025-06-19 2025-06-20 8621011532025 Kancelari 2101153,Q Zhvill Pllumbat-korniza druri up 18 dt 6.5.2025 ft 69 dt 26.05.2025 fh 43 dt 26.05.2025