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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEP-2012 All 101,476,920.00 510 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
    Drejtoria Rajonale Tatimore Tirane (3535) HEP-2012 Tirane 358,800 2024-04-29 2024-05-02 7310100402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010040-Drejtoria Raj. Tat. Tirane 2024-  bl mater pastr dhe dezinfektimi up 5 dt 12.4.2024 ft of  njf 17.4.2024 pv 23.4.2024 ft 38/2024 dt 23.4.2024 fh 3 dt 23.4.2024
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 390,000 2024-04-15 2024-05-02 3610121362024 Pjese kembimi, goma dhe bateri 1012136,QFPPRVL,lik  shp transporti,kerkese nr 53 dt 22.02.2024,urdh prok nr 53/4 dt 27.2.2024,ftese oferte dt 5.3.2024,njof fit dt 18.3.2024,fat   26 dt 26.3.2024,proc verb dt 27.3.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) HEP-2012 Tirane 164,400 2024-04-25 2024-04-29 10810121092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012109 DPM 2024 - shpenz materiale pastrimi, ndricim,UP nr 7 dt 07.03.2024, nj fit dt 12.03.2024, PVMD nr 570 dt 25.03.2024, FH nr 235/2024 dt 25.03.2024, fat nr 25 dt 25.03.2024
    Gjykata e rrethit Korce (1515) HEP-2012 Korçe 136,800 2024-04-25 2024-04-26 9710290232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MAT.PASTRIMI, U.P NR.5 DT 13.03.2024,FT.OF.DT 13.03.2024,NJOF.FIT.NGA APP DT 25.03.2024,FAT.NR.35 DT 15.04.2024,F.H NR.M312/5 DT 15.04.2024,P.V.M.D DT 15.04.2024
    Qendra Ekonomike Kultures (3731) HEP-2012 Sarande 81,612 2024-04-24 2024-04-25 4421380022024 Shpenzime per te tjera materiale dhe sherbime operative lik faturen nr 36/2024 data 17.04. 2024  QENDRA KULTURORE SARANDE
    Burgu 313 Tirane (3535) HEP-2012 Tirane 738,000 2024-04-23 2024-04-24 9210140092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J.Misja 2024, blerje materiale pastrimi, up nr 917 dt 12.3.2024 ft oferte nr 917 dt 12.3.2024 njof fituesi nr 7 dt 25.3.2024 pv dt 29.3.2024 ft nr 92/2024 dt 29.3.2024 fh nr 11 dt 29.3.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) HEP-2012 Fier 29,808 2024-04-22 2024-04-23 1021130052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113005 Nder.Pu,UJI,K,M,Rr,V,Roskovec. UBW nr.6 dt.5.02.2024 Fatura tat. nr.07.dt.15.03.2024,F-H nr. dt.15.03.2024.
    Shkolla profesionale Elbasan (0808) HEP-2012 Elbasan 342,000 2024-04-22 2024-04-23 5210121652024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan Shp.materiale pastrimi Up.nr.7 dt.27.3.2024 ft.of.27.4.2024 nj.fit. fat.nr.33/2024 dt.8.4.2024 pv.marrjes ne dorezim dt.8.4.2024 fh.nr.5;6 dt.8.4.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) HEP-2012 Tirane 171,600 2024-04-17 2024-04-18 6510870342024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034,AKPT-lik Blerje materiale pastrimi , up nr.282/02 dt 11.3.24 , njo fit dt 282/07 dt 21.3.24 , ft nr.28/2024 dt 27.3.24 , fh nr.18 dt 27.3.24
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) HEP-2012 Fier 92,892 2024-04-16 2024-04-17 1721130032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje Vegla pune UPV nr.6 dt.05.02.2024 Fatura elek nr.6 date.15.02.2024 F-H nr.3 dt.15.02.2024
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 292,800 2024-04-12 2024-04-15 5421011532024 Uniforma dhe veshje te tjera speciale 2101153-Qendra Pellumbat-bl mat te buta up 12 dt 4.03.2024 ft of 4.03.2024 nj fit 6.03.2024 ft 21 dt 12.03.2024 fh 32 dt 12.03.2024
    Burgu 325 Tirane (3535) HEP-2012 Tirane 117,600 2024-04-11 2024-04-12 5010140112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi, lik blerje materiale per pastrim, dezifikim, ndriçim etj, up nr 221 dt 8.3.2024 ft oferte 1417/2 dt 8.3.2024 njof fituesi nr 1417/3 dt 18.3.2024 ft nr 23/2024 dt 20.3.2024 fh nr 6 dt 20.3.2024
    Sp. Gramsh (0810) HEP-2012 Gramsh 525,600 2024-04-05 2024-04-11 8710130692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.10 dt 12.03.2024,ftese ofert,njoftim fitues app,fat nr.30 dt 29.03.2024,flet hyrje nr.24 dt 30.03.2024
    Sp. Gramsh (0810) HEP-2012 Gramsh 525,600 2024-04-05 2024-04-08 8710130692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.10 dt 12.03.2024,ftese ofert,njoftim fitues app,fat nr.30 dt 29.03.2024,flet hyrje nr.24 dt 30.03.2024
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 204,000 2024-03-28 2024-04-03 11210280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme furnizim mat. pastrimi, U P nr 05 dt 07.03.2024, ft of dt 08.03.2024, kl pf dt 08.03.2024, ft 24 dt 21.03.2024, fh nr 5 dt 21.03.2024, pv md dt 21.03.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 83,244 2024-03-28 2024-04-02 7321290112024 Kancelari 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik. blerje materiale kancelarie, fat.fisk.nr.27 dt.26.03.2024, FH nr.9 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, PV ofertave dt.26.03.2024, Ur.prok.nr.11 dt.21.03.2024
    Paraburgimi Berat (0202) HEP-2012 Berat 150,000 2024-03-29 2024-04-02 4610140512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 paraburgimi berat pagese up nr.1, dt.28.02.2024, fatura nr.22/2024, dt.19.03.2024, pmd dt.19.03.2024, fh nr.3, dt.19.03.2024, materiale p-astrimi
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 44,500 2024-03-25 2024-03-27 2321018142024 Sherbime te pastrimit dhe gjelberimit 2101814-shkolla Luigj Gurakuqi 2024-sherbim pastrimi dhe gjelberimi up 22 dt 14.2.2024 njoft fit 16.2.2024 ft 11 dt 20.2.2024 pv 20.2.2024
    Sherbimi i Avokatures se Shtetit (3535) HEP-2012 Tirane 210,000 2024-03-21 2024-03-27 4210870332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033,Av Shtetit- Materiale Pastrimit, UP nr.23 dt 07.02.2024, NJF dt 12.02.2024, FAT nr.9/2023 dt19.02.2024, FH nr.1 dt 19.02.2024
    Gjykata Administrative e Apelit Tirane (3535) HEP-2012 Tirane 110,400 2024-03-21 2024-03-26 5610290432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk.Admin.Apelit 2024 , lik materiale pastrimi, up nr.751 dt 16.2.24 , njo fit dt 16.2.24 , ft nr.17 dt 29.2.24 , fh nr.17 dt 29.2.24