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 126,091,587.00 642 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) HEP-2012 Tirane 119,700 2025-04-22 2025-04-24 3910121362025 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFP VLeviz,lik materiale kurs bujtina,kerkese nr 192 dt 8.4.2025,urdher blerje dt 9.4.2025,fat nr 48 dt 14.4.2025,fl hyr nr 12 dt 14.4.2025
    Prefektura e qarkut Shkoder (3333) HEP-2012 Shkoder 102,756 2025-04-15 2025-04-16 5310160712025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016071 Prefektura e Qarkut Shkoder, Materiale per pastrim, dezinfektim, ngrohje dhe ndricim,  up 11 + ft per of dt 21.03.25, klas perf dt 27.03.25, njoft fit dt 27.03.25,fat nr 44/2025 dt. 01.04.25, fh nr 6 dt. 01.04.25, pv dt. 01.04.25
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,988 2025-04-15 2025-04-16 5021011532025 Uniforma dhe veshje te tjera speciale 2101153,Q Zhvill Pllumbat-mbulesa krevati up 21 dt 1.4.2025 fty 46 dt 7.04.2025 fh 26 dt 7.4.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) HEP-2012 Tirane 165,600 2025-04-11 2025-04-14 6110051352025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135 DRVMB 2025-blerje materiale pastrimi, up nr 3 dt 25.03.2025, ftese oferte nr 219/3 dt 25.03.2025, njoft fit nr 219/4 dt 26.03.2025, fature nr 45 dt 03.04.2025, fh nr 4 dt 03.04.2025, pv md dt 03.04.2025
    Gjykata e rrethit Durres (0707) HEP-2012 Durres 316,800 2025-04-09 2025-04-10 16210290152025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ MAT PASTRIMI UP 7 DT 20.2.2025 LIK FAT 37
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) HEP-2012 Vlore 115,512 2025-04-09 2025-04-10 4010131512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013151 D.R.O.SH BLERJE MATERIALE PASTRIMI UP NR 2 DT 17.02.2025 FTESE OFERTE FAT NR 22 DT 03.03.2025 F.H NR 2 DT 03.03.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HEP-2012 Tirane 249,600 2025-04-09 2025-04-10 11110161102025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 AMP, bl materiale pastrimi, U P nr 149 dt 04.03.2025, ft of dt 4.03.2025, nj ft dt 07.03.2025, ft nr 36 dt 13.03.2025, fh nr 3, 3/1 dt 13.03.2025, pv md dt 13.03.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,976 2025-04-08 2025-04-09 4721011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-mat pirografie kerk 24.02.2025 up 19 dt 5.03.2025 ft 43 dt 27.03.2025 fh 22 dt 27.03.2025
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 704,400 2025-04-04 2025-04-08 3410121562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje materiale per pastrim, up nr 6 dt 20.11.2024, ft ofrt dt 22.11.2024, nj fit dt 13.02.2025,fat nr 21 dt 24.02.2025, fh nr 11 dt 24.02.2025, akt marrjes ne dorezim dt 24.02.2025
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 242,400 2025-04-07 2025-04-08 8221220182025 Uniforma dhe veshje te tjera speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  BLERJE  UNIFORMA ,VESHJE,URDHER PROK.NR.06 DT.26.02.2025, FTESE PER.OFERTE. DT.26.02.2025,NJOFTIM  FITUESIT.DT.28.02.2025,FAT.NR.38/2025 DT.17.03.2025,F.H..NR.05 DT.17.03.2025,P.V.M.D. DT.17.03
    Instituti i Femijeve qe nuk degjojne (3535) HEP-2012 Tirane 509,808 2025-04-03 2025-04-07 3310110522025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052-Instit nxen qe s'degjojne 2025- Blerje mat pastrimi ,UP 5 dt 28.2.2025,ftes of 28.2.25,njof fit 17.3.25,fat 41 dt 21.3.25,fh 7 dt 21.3.25,urdh 37 dt 28.3.25
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 119,976 2025-04-02 2025-04-03 6121220182025 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, MIREMBAJTJE  DYER,DRITARE ,RAFTE,.URDHER PROK.NR.04/1 DT.12.02.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.13.02.2025,FAT.NR.16/2025 DT.13.02.2025,
    Bashkia Lushnje (0922) HEP-2012 Lushnje 110,196 2025-03-25 2025-03-26 21821290012025 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Blerje materiale pastrimi dhe detergjente, fat.nr.32 dt.11.03.2025, FH nr.10,10/1 dt.11.03.2025, PV marrje dorezim dt.11.03.2025,klasifikim perfund.dt.05.03.2025,Ur.prok.nr.7 dt.28.02.2025
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) HEP-2012 Tirane 97,542 2025-03-21 2025-03-26 6010100412025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010041 Drejt Tat Vipat 2025 bl mater pastr dez. etj  up 24.2.2025 pv 26.2.2025 njf 26.2.2025 pv md 5.3.2025 ft 28.2025 dt 4.3.2025 fh 7 dt 5.3.2025
    Qendra e Zhvillimit Berat (0202) HEP-2012 Berat 283,200 2025-03-25 2025-03-26 3221020192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 Qendra e Zhvillimit  blerje detergjente  shkurt 2025 ft nr 20 dt 21.02.2025 fh nr 1 dt 21.02.2025 up nr 2 dt 21.01.20255 pv dt 21.02.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,928 2025-03-19 2025-03-20 3521011532025 Kancelari 2101153,Q Zhvill Pllumbat- materiale pikture, up nr.14 dt 03.02.2025, pvmd dt 06.03.2025, fat nr 31 dt 06.03.2025, fh nr 20 dt 06.03.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,928 2025-03-19 2025-03-20 3621011532025 Kancelari 2101153,Q Zhvill Pllumbat- kite shkollore, up nr.15 dt 12.02.2025, pvmd dt 12.3.2025, fat nr 35 dt 12.03.2025, fh nr 21 dt 12.03.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 453,000 2025-03-19 2025-03-20 3221011532025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153,Q Zhvill Pllumbat- detergjente, up nr.11 dt 03.02.2025, ft of dt 18.2.2025, nj fit  dt 20.2.2025, pvmd dt 06.03.2025, fat nr 30 dt 06.03.2025, fh nr 19 dt 06.03.2025
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 91,200 2025-03-17 2025-03-19 2410121362025 Shpenzime te tjera transporti 1012136,QFP VLeviz,lik parkim e lavazh makine,kerkese nr 47 dt 27.2.2025,urdher blerje dt 28.2.2025,fat nr 26 dt 3.03.2025,procverb dorez dt 3.03.2025
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 294,000 2025-03-07 2025-03-11 2310121362025 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFP VLeviz,lik sherb pastrim ambientesh,urdh prok nr 9 dt 20.1.2025,ftese oferte dt 22.1.2025,njof fit dt 23.01.2025,kontr dt 7.2.2025,fat nr 14 dt 7.2.2025