Treasury Transactions 2019-2026

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEP-2012 All 138,070,472.00 713 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
    Bashkia Ura Vajgurore (0202) HEP-2012 Berat 86,400 2025-12-12 2025-12-15 73721670012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal, paguar urdher prok 13 dt 09.06.2020 ftes oferte 13/1 dt 09.06.2020 fatura 87341461 dt 30.06.2025 flet hyrja 39 dt  30.06.2025 pvmd 30.06.2025  materiale pastrimi
    Reparti Ushtarak Nr.6640 Tirane (3535) HEP-2012 Tirane 292,800 2025-12-10 2025-12-11 38810170882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017088% reparti 6640, 2025 ,materiale pastrimi up 6.11.25 ft of 6.11.25 nj fit 10.11.25 ft 149dt 14.11.25 fh 14.11.25
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 120,000 2025-12-09 2025-12-10 26121220182025 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM KALORIFERET E KALDAJES,URDHER PROKURIMI NR.26 DT.25.11.2025,P.V.I SHPALLJES SE FITUESIT DT.26.11.2025,FATURA.NR.158/2025 DT.26.11.2025,P.VI.MARRJES NE DOREZIM.DT.26.11.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) HEP-2012 Pogradec 73,320 2025-12-05 2025-12-09 18120251014131 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014131, I.E.V.P Pojske likujdon materiale pastrimi, urdher prokurimi 532 dt 20.11.2025, ftese oferte 3896/3+NJF dt 21.11.2025, pv pritje 3896/4+fatura 159+fh 15 dt 3.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HEP-2012 Tirane 115,200 2025-12-08 2025-12-09 32610760012025 Sherbime te tjera 1076001 ILDKPI 2025, lik sherbim riparim dhe mirembajtjen e mobilieve te zyrave, up nr 2924 dt 5.11.2025 pv nr 2924/1 dt 17.11.2025 ft nr 152/2025 dt 17.11.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2025-11-26 2025-12-02 16221011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-Emergjence riparim mirmbajtje cezmash Akt konstatim dt 23.9.2025 Pv emergj dt 23.9.2025 Ft 118 dt 24.9.2025 Pv dorz dt 24.9.2025
    Qendra Kombetare e Emergjences (3535) HEP-2012 Tirane 119,988 2025-11-26 2025-11-27 7010131432025 Sherbime te pastrimit dhe gjelberimit 1013143 QKTE - 602 lik fature per gjelberim ambienti, ft nr 154 dt 17.11.25, uprok nr 7 dt 07.11.25, akt md dt 18.11.25
    Prokuroria e rrethit Fier (0909) HEP-2012 Fier 162,000 2025-11-26 2025-11-27 47810280082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028008 Prokuroria E Rrethit Fier, Blerje materiale pasterimi, dezinfektim dhe ngrohje U.P nr.17 dt.29.10.2025, Proces verbal i marjes ne dorzim dt.11.11.2025, fatura nr.147 dt.11.11.2025, F-H nr.47 dt.11.11.2025.
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 120,000 2025-11-26 2025-11-27 2442122018 2025 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM DRITARE TE BRENDSHME ,URDHER PROKURIMI NR.25 DT.24.11.2025,P.V.I SHPALLJES SE FITUESIT DT.26.11.2025,FATURA.NR.157/2025 DT.26.11.2025,P.VI.MARRJES NE DOREZIM.DT.26.11.2025
    Agjencia e Inivacionit dhe Ekselences (3535) HEP-2012 Tirane 95,688 2025-11-19 2025-11-20 10510121052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012105 - AIE 2025 - Mat pastrimi,Urdh pag nr 70 dt 23.10.2025,PV dt 15.10.2025,PVMD 20.10.2025,FAT nr 133/2025 dt 20.10.2025,FH nr 4 dt 20.10.2025
    Drejtoria Vendore e Policise Berat (0202) HEP-2012 Berat 47,640 2025-11-17 2025-11-18 39410160232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023Policia Berat materiale per pastrim detergjente bashkelidhur up nr 43 dt 23.10.2025 ftes per oferte  ft nr 143 dt 03.11.2025  fh nr 45 dt 03.11.2025 pv 01 02 dt 03.11.2025
    Q.SH.A.M.T. Tirane (3535) HEP-2012 Tirane 195,600 2025-11-13 2025-11-17 18710160072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 QMMT, lik  mat pastrimi & elek, up 1254/22 dt 3.11.25, ft of 1254/23 dt 3.11.25, pv shp fit 1254/27 dt 5.11.25, fat 148/2025 dt 11.11.2025, fh 7 dt 11.11.2025, pv pranim malli 1254/29 dt 11.11.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) HEP-2012 Tirane 89,520 2025-11-11 2025-11-13 43910121092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012109- DPM 2025 -blerje mayteriale pastrimi, per ngrohje, ndricim, urdh nr 46 dt 17.10.2025, fat nr 142 dt 30.10.2025, fh nr 23 dt 30.10.2025
    Prokuroria e rrethit TIrane (3535) HEP-2012 Tirane 426,000 2025-11-10 2025-11-12 49210280022025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT - pag eksperti, fat nr.146 dt 04.11.2025, urdh pag prok sipas fat dt 04.11.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Laboratori i barnave (3535) HEP-2012 Tirane 189,600 2025-11-10 2025-11-11 17910130562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM 2025 blerje materiale pastrimi up.10 dt 02.10.2025 fto.338/2 dt 02.10.2025, njoft dt 06.10.2025, ft.141 dt.27.10.2025 fh nr.21 dt 27.10.2025
    Q.Form. Profes. Korce (1515) HEP-2012 Korçe 53,880 2025-11-06 2025-11-07 12310121302025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012130 QENDRA FORMIMIT PROFESIONAL PUBLIK KORCE,MATERIAL PASTRIMI,U.P NR.144 DT.13.10.25,FT.OF,P.V.F.L DT.13.10.25,DOK.SIS,NJOF.FIT DT.15.10.25,P.V.PERF.DT.21.10.25,FAT.NR.135/2025 DT.21.10.25,F.H NR.129,130 DT.21.10.25,P.V.M.D DT.21.10.25
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HEP-2012 Shkoder 120,000 2025-11-05 2025-11-06 12210131462025 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Shtepia e femijes 16-18 vjec blerje zbukurimi viti iri ub nr 62 dt 22.10.25,fat nr 138 dt 22.10.25 fh nr 19 dt 22.10.25,pv nr 24 dt 22.10.25
    Reparti Special "Renea" Tirane (3535) HEP-2012 Tirane 163,200 2025-10-29 2025-10-31 36110160092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 Renea, shp mat per pastrim & sherbime, up 34/2 dt 17.10.25, ft of dt 20.10.25, pv nj fit 21.10.25, sipas fat 139 dt 24.10.25, fh 30 dt 24.10.25, pv pritje malli 34 dt 24.10.25
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 118,728 2025-10-24 2025-10-27 11110121562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje materiale per pastrim, urdh dt 20.10.2025, fat nr 137 dt 21.10.2025, fh nr 28 dt 21.10.2025
    Qendra Ekonomike Kultures (0202) HEP-2012 Berat 118,800 2025-10-20 2025-10-21 18121020062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102006 qendra kulturore berat  pagese urdher prok 03  date 03.09.2025 ftesa per oferte 03.09.2025 fat 117/2025 dt 17.09.2025 flet hyrja 04 dt 17.09.2025 pvmd 17.09.2025 materale pastrimi