Treasury Transactions 2019-2024

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Transactions Value:

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 HEST All 169,168,665.00 89 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 4,775,980 2022-02-21 2022-02-23 7521290102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.39,dt.08.02.2021 Blerja materiale elektrike sipas fat.fisk.nr.6,dt.102.03.2021,f.hyrje nr.4,5,6,dt.02.03.2021,pcv marr.dorez.dt.02.03.2021
    Aparati Ministrise se Drejtesise (3535) HEST Tirane 10,400 2022-02-15 2022-02-21 14110140012022 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2021, urdher Min nr.42 dt 31.01.2022, fature nr.27/2021 dt.22.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HEST Tirane 393,600 2021-12-25 2021-12-29 30010111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 ,602- sherbim riparim , u prok nr 20 dt 14.12.2021 ft of 15.12.2021 kl perf 15.12.2021 ft nr 28 dt 24.12.2021 pv md 24.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HEST Tirane 244,800 2021-12-28 2021-12-29 30610111422021 Sherbime te tjera 1011142 Fakulteti Ekonomik 2021 sherbim instalim rrjeti LAN per lab inf up 18 dt 14.12.21 ft of 15.12.2021 kl perf 16.12.2021 ft 29/2021 dt 28.12.2021 pv md 28.12.2021
    Nd-ja Mirembajtja Rruga (0808) HEST Elbasan 3,968,388 2021-12-28 2021-12-29 74821090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike Up nr.1520 dt 26.03.2021 NJF dt 28.05.2021 kont nr.1520/15 dt 28.06.2021 fat nr.17/2021 dt 02.08.2021 fh nr.27 dt 02.08.2021 pv marrje ne dorezim 02.08.2021
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 816,960 2021-12-28 2021-12-29 53221220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 22.11.21,FAT.25/2021 F.H.10,123 DT 22.12.21
    Nd-ja Mirembajtja Rruga (0808) HEST Elbasan 415,520 2021-12-24 2021-12-28 74921090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike Up nr.1520 dt 26.03.2021 NJF dt 28.05.2021 kont nr.1520/15 dt 28.06.2021 fat nr.24/2021 dt 09.12.2021 fh nr.72 dt 09.12.2021 pv marrje ne dorzim 09.12.2021
    Nd-ja Mirembajtja Rruga (0808) HEST Elbasan 438,000 2021-12-24 2021-12-28 74521090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale hidraulike Up nr.13 dt 20.08.2021 ftese per oferte 20.08.2021 call profile ref 03416 08 23 2021 fat nr.18/2021 dt 01.09.2021 fh nr.30 dt 01.09.2021 pv marrje ne dorezim 01.09.2021
    Nd-ja Mirembajtja Rruga (0808) HEST Elbasan 1,031,400 2021-12-24 2021-12-28 74621090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Blerje shtylla per linjat elektrike te ndricimit rrugor Up nr.5425 dt 11.11.2020 NJF dt 11.12.2021 kont nr.5425/6 dt 28.12.2020 fat nr.2 dt 27.01.2021 fh nr.5 pv marrje ne dorezim dt 27.01.2021
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,433,040 2021-12-15 2021-12-16 51121220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 22.11.21,FAT.23/2021 F.H.9/119 DT 09.12.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,140,000 2021-12-09 2021-12-10 50421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 22.11.21,FAT.22/2021 F.H.115 DT 24.11.21
    Aparati Ministrise se Drejtesise (3535) HEST Tirane 35,460 2021-11-16 2021-11-24 126110140012021 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021 Lediana Beshaj, Urdher Min nr 518 dt 08.09.2021, Fature nr 20/2021 dt 20.10.2021
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 599,160 2021-08-27 2021-08-30 33821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 07.06.21,FAT.NR.16/2021 F.H.3, 67 DT 30.07.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 559,303 2021-08-05 2021-08-06 31321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 07.06.21,FAT.NR.15/2021 F.H.2,44 DT 15.06.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 800,697 2021-07-22 2021-07-23 29621220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 07.06.21,FAT.NR.15/2021 F.H.2,44 DT 15.06.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 776,444 2021-06-23 2021-06-24 25221220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 07.06.21,FAT.NR.15/2021 F.H.2,44 DT 15.06.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 446,400 2021-05-21 2021-05-24 20421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 02.03.21,FAT.NR.12/2021 F.H.25 DT 10.05.21
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 500,000 2021-05-18 2021-05-24 7621290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.29,dt.08.02.2021 Bl.materiale elektrike sipas fat. fiskalizuar nr.6,dt.02.03.2021,f.hyrje nr.4,5,6,dt.02.03.2021
    Autoriteti Rrugor Shqiptar (3535) HEST Tirane 234,000 2021-05-14 2021-05-19 57610060542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje materiale elektrike Shkresa Nr. 3833/5 Dt 04.05.2021 Urdher Prokurimi Nr. 85 dt 20.04.2021 Fat nr. 9/2021 dt 29.04.2021 PV fondi Limit dt 20.04.2021 FH 16 dt 29.04.2021, FH 17 dt 29.04.2021
    Qendra Botimeve per Diasporen (3535) HEST Tirane 118,080 2021-05-07 2021-05-10 7610870322021 Sherbime te tjera 1087032, QBD lik shpenzime abonim 1 vjecar , ft nr 8/2021 dt 22.04.2021 kerkese nr 121 dt 14.04.2021 relacion 121/1 dt 22.04.2021 u lik 121/3 dt 6.05.2021