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.
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  • How much money is paid at certain time intervals
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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 Marjola Haxhiraj All 14,371,929.00 59 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Marjola Haxhiraj Tirane 172,800 2023-12-27 2023-12-29 30710131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje materjale pastrimi up nr 348/2 dt 06.12.2023 njof fit nr 348/5 dt 18.12.2023 ft 24 dt 19.12.2023 fh dt 19.12.2023
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 480,000 2023-12-22 2023-12-26 132921460012023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje elektro shtepiake up nr 22 dt 18.12.23,ftese per oferte,njoftim fituesi,fat nr 22 dt 18.12.23,fh nr 39 dt 18.12.23 Bashkia Vlore 2146001
    Bashkia Maliq (1515) Marjola Haxhiraj Korçe 110,400 2023-12-20 2023-12-21 77921680012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE PAJISJE TEKNIKE UPROKURIMI NR 99 DT 13.11.2023,F.OFERTE DT 13.11.2023,PVERBAL DT 13,15,22.11.2023,FAT NR 16/2023 DT 22.11.2023,F.HYRJE NR 124 DT 22.11.2023, DOK SISTEMI
    Drejtoria e Arkivave Shtetit (3535) Marjola Haxhiraj Tirane 360,000 2023-12-15 2023-12-19 62810200012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr.Pergj. Arkivave 2023 , lik ft bl mater dekori, up nr 620 dt 24.11.2023, njoft fit dt 01.12.2023, ft nr 18/2023 dt 06.12.2023, fh dt 06.12.2023, pv md dt 06.12.2023
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 119,808 2023-12-18 2023-12-19 29810130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 sherbim riparim pajisje zyre, UP 3148/1 dt 20.11.2023, ft oferte 3148/2 dt 21.11.2023, nj fituesi 3148/6 dt 30.11.2023, fatura 19/2023 dt 12.12.2023, pvmd dt 12.12.2023
    Nd-ja Tregut Lire (3535) Marjola Haxhiraj Tirane 99,600 2023-12-07 2023-12-11 30421010492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 - DPTTV 2023 -lik blerje materiale elektrike up 199986/3 dt 17.10.2023 njoft fit 199986/11 dt 6.11.2023 ft 15 dt 7.11.2023 fh 36 dt 7.11.2023
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 183,600 2023-11-13 2023-11-15 26610130022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002-NJ.V.K.SH. TR -602 MAT PASTRIMI UP 17.10.2023 ft of 17.10.2023 ft 14 dt 30.10.2023 fh 30.10.2023
    Bashkia Selenice (3737) Marjola Haxhiraj Vlore 91,164 2023-11-08 2023-11-09 65121590012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente pastrimi bashkia selenice 2159001 kont 1942/1 dt 15.09.2023 u.prok 24 dt 04.09.2023 fat 12 dt 10.10.2023
    Drejtoria Vendore e Policise Berat (0202) Marjola Haxhiraj Berat 80,400 2023-11-08 2023-11-09 46310160232023 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 Policia Berat materiale dhe pajisje laboratorike up nr 63 dt 10.10.2023 ftes oferte 12.10.2023 ft nr 13/2023 dt 16.10.2023 fh nr 35 dt 16.10.2023 pv nr 01, 02 dt 16.10.2023
    Bashkia Selenice (3737) Marjola Haxhiraj Vlore 191,610 2023-10-24 2023-10-25 60421590012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente pastrimi bashkia selenice 2159001 kont 1942/1 dt 15.09.2023 u.prok 24 dt 04.09.2023 fat 11 dt 13.09.2023
    Drejtoria Rajonale AKU Vlore (3737) Marjola Haxhiraj Vlore 119,772 2023-07-24 2023-07-25 11610051302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 AKU 1005130 MATERIALE PASTRIM DEZIFEKTIM URDH PROK 6 DST 23.06.2023 FL HYRJE 7 DT 30.6.2023 FAT 10 DT 30.06.2023
    QFM Teknike Tirane (3535) Marjola Haxhiraj Tirane 308,400 2023-06-23 2023-06-26 19110160562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT bl materiale pastrimi up nr 25 dt 05.06.2023 njoft date 05.06.2023fat nr 8/2023 fh nr 12 dt 14.06.2023
    Qendra Kulturore Tirana (3535) Marjola Haxhiraj Tirane 224,400 2023-05-26 2023-05-29 10621011512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151-QK Tirana 2023-602-blerje materiale per ndricim up 98/7 dt 28.3.2023 njoft fit 98/14 dt 4.4.2023 kontrate 98/17 dt 11.4.2023 ft 4 dt 18.4.2023 fh 2 dt 18.4.2023
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 119,340 2023-05-23 2023-05-24 11810130022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002-NJ.V.K.SH. TR -602 sherbime elektrike, UP nr.1216/1 dt 8.5.2023, ft oferte 1216/2 dt 8.5.2023,pv nj fit 1262/6 dt 12.5.2023, fature nr.7/2023 dt 19.5.2023, pvmd dt 19.05.2023
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 119,400 2023-03-28 2023-03-29 6310130022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002-NJ.V.K.SH. TR -602 sherbim riparim printeri, UP nr.714/1 dt 8.3.2023, ft oferte 714/2 dt 8.3.2023, PV nr.714/6 dt 15.3.2023, fature nr.2/2023 dt 17.3.2023, pvmd dt 17.3.2023
    Bashkia Selenice (3737) Marjola Haxhiraj Vlore 680,400 2023-03-03 2023-03-06 9721590012023 Shpenzime per te tjera materiale dhe sherbime operative aksesor zbukurimi per vitin e ri bashkia selenice 2159001 fat 15 dt 22.12.2022 u.prok 28 dt 09.12.2022 ftes oferte
    Gjykata e rrethit TIrane (3535) Marjola Haxhiraj Tirane 164,400 2023-01-19 2023-01-20 69110290112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 - materiale ngrohje dhe ndricim, up nr 24 dt 7462/2 dt 25.11.2022, ft of nr 7462/3 dt 25.11.2022, shpallje fituesi nr 7462/5 dt 06.12.2022, kont. nr 7462/6 dt 12.12.22, pvmd dt 15.12.22, ft nr 12 dt 15.12.22, fh nr 46 dt 15.12.22
    Shkoll. Prof."Pavarsia" Vlore (3737) Marjola Haxhiraj Vlore 393,600 2022-12-27 2022-12-28 13610102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA TIK UP NR 19 DT 05.12.2022 FAT NR 14 DT 21.12.2022 F.H NR 17 DT 21.12.2022
    Qendra e Zhvillimit Vlore (3737) Marjola Haxhiraj Vlore 136,800 2022-12-14 2022-12-15 15521460312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje detergjente Q.zhvillimit 2146031 up nr 147 ftese per oferte dt 25.11.2022 fat 11 dt 12.12.2022 fh nr 61 dt 12.12.2022
    ASHR Tirane (3535) Marjola Haxhiraj Tirane 118,200 2022-11-23 2022-11-25 300101300220221 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013002 NJVKSH-602- likj sherbim riparim tualeti,UP nr.4353/1 dt 16.11.2022,ft of 4353/2 dt 16.11.2022,PV per vlera te vogla 4353/6 dt 17.11.2022,fat nr.10 dt 21.11.2022,pvmd dt 21.11.2022