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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 PL-97 GROUP All 32,015,374.00 137 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
    Burgu 313 Tirane (3535) PL-97 GROUP Tirane 116,400 2023-11-23 2023-11-24 25610140092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja, lik blerje materiale pastrimi , UP nr.3112 dt 13.11.23 , njo fit dt 14.11.23 , ft nr.62/2023 dt 16.11.23 , fh nr.44 dt 16.11.23
    Aparati i Akademise (3535) PL-97 GROUP Tirane 114,000 2023-11-15 2023-11-16 63810220012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 Akademia e Shkencave 2023 , lik BLERJE MATERIALE PASTRIMI tetor 23 , ft nr.53/2023 dt 27.10.23 , UP nr.58 dt 26.9.23 , njo fit dt 24.10.23 , fh nr.40 dt 27.10.23 , akt marr dorz dt 27.10.23
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 119,880 2023-11-14 2023-11-15 10210102252023 Pjese kembimi, goma dhe bateri 1010225 DRQFPPZVL , furnizim me pjese kembimi goma e bateri, kerkese nr 224 dt 19.10.2023, U B nr 224/1 dt 23.10.2023, ft 57/2023 dt 25.10.2023, fh nr 26 dt 25.10.2023, pv md dt 25.10.2023
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 107,124 2023-11-09 2023-11-10 12621180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR 103 DT 17.10.2023, PROT NR 338 DT 19.10.2023, BLERJE BULMETI DHE NENPRODUKTET E TIJ.FATURE NR 61 DT 31.10.2023
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 119,640 2023-11-07 2023-11-09 20721011532023 Sherbim per ngrohje 2101153-Qendra Zhvillimit Pellumbat 2023-riparime hidraulike akt konstatimi 11.9.2023 pv emergjence 11.9.2023 ft 54 dt 16.10.2023 pv 16.10.2023 urdher lik 2.11.2023
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 117,000 2023-10-30 2023-10-31 11721180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE BLERJE VEZE UP NR 34 DT 24.10.2023 FATURE NR 56 DT 24.10.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) PL-97 GROUP Berat 25,200 2023-10-26 2023-10-27 15110102422023 Materiale dhe pajisje labratorik e te sherbimit publik 10242 shkolla stiliano bandilli berat materiale sportive up nr 15 dt 09.10.2023 ft nr 53/2023 dt 16.10.2023 fh nr 14 dt 16.10.2023 prverbal marrje ne dorezim dt 16.10.2023
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 70,752 2023-10-24 2023-10-26 14710102662023 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem, sherbime operative, urdher titullari dt 17.10.2023, ft 55 dt 18.10.2023, akt md dt 18.10.2023
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 354,000 2023-10-10 2023-10-13 8910102252023 Shpenzime per mirembajtjen e objekteve ndertimore 1010225 DRQFPPZVL , shp mirembajtje zyra, kerkese nr 175 dt 04.09.2023, U P nr 175/1 dt 07.09.2023, ft of dt 11.09.2023, nj ft dt 15.09.2023, ft 51/2023 dt 03.10.2023, pv md dt 03.10.2023
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 118,752 2023-10-10 2023-10-11 17021011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-lik materiale atelje kerkse 28.8.23 up vl vogel 87 dt 1.9.2023 ft 45 dt 7.9.23 fh 86 dt 7.9.23 urdher 13.9.23
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) PL-97 GROUP Gjirokaster 166,800 2023-10-04 2023-10-05 38324520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Materiale pastrimi,fatura nr. 47/2023,dt. 21.09.2023. Urdher prokurimi nr. 35, dt. 13.09.2023.Flete hyrje nr. 123,dt.21.09.2023.
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PL-97 GROUP Lushnje 200,400 2023-09-22 2023-09-26 24221290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Urdh.P.nr.24,dt.12.9.2023 Bl.materiale ndertimi per nevoja instit,Fat.fisk.nr.46,dt.21.9.2023,f.h.nr.10,dt.21.9.2023,Pcv marr.dorez.mallit dt.21.9.2023,f.nj.f.APP klas.perf.dt.15.9.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PL-97 GROUP Lushnje 196,800 2023-09-18 2023-09-19 22821290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bl.flamuj kombetar,me logon e Bashkise Lushnje dhe flamuj te BE,Fat.fisk.nr.44 dt.6.9.2023,F.hyr.nr.6,dt.6.9.2023,Pcv marr.dorez.dt.6.9.2023,Form.njft.fit.APP dt.1.9.2023
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 514,680 2023-08-24 2023-08-25 11910102662023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, shp mirembajtje pajisje zyre, U P nr 28 dt 27.06.2023, ft of dt 28.06.2023, nj ft 03.07.2023, ft nr 38 dt 11.07.2023, pv md dt 11.07.2023
    Shtepia e te moshuarve Gjirokaster (1111) PL-97 GROUP Gjirokaster 540,000 2023-08-21 2023-08-22 8421150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Mirembajtje, fatura nr.19 dt.19.04.2023, Up,nr.18 dt.20.03.2023,kontr,nr.93 dt.30.03.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) PL-97 GROUP Tirane 64,800 2023-08-11 2023-08-15 9210061582023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006158 Rep.Inspe.Shpet.Min 2023, lik ft rip pom[pe uji , memo nrt 822 dt 02.08.2023, ft nr 41/2023 dt 08.08.2023, urdher tit per lik nr 822/3 dt 09.08.2023
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 120,000 2023-07-27 2023-07-31 15121011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim larje moketi dhe kolltuqesh kerkese 3.7.2023 up vl vogel 53 dt 7.7.2023 ft 40 dt 17.7.2023 pv 17.7.2023 urdher lik 18.7.23
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 240,000 2023-07-27 2023-07-28 13921011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-blerje materiale pastrimi kerkese 1.6.2023 up 42 dt 5.6.2023 njoft fit 13.6.2023 ft 34 dt 20.6.2023 fh 60 dt 20.6.2023 urdher lik 6.7.23
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 119,400 2023-07-24 2023-07-27 6110102252023 Materiale per funksionimin e pajisjeve te zyres 1010225 DRQFPPZVL , bl. bojera printeri, kerkese nr 138 dt 20.06.2023, U B nr 138/1 dt 21.06.2023, ft 15/2023 dt 26.06.2023, fh nr 15 dt 26.06.2023
    Qendra Arsimore Pogradec (1529) PL-97 GROUP Pogradec 126,000 2023-06-29 2023-06-30 27521360212023 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON MATERIALE PER SHKOLLAT, UP N.2 +FO DT.08.06.2023, NJF NE APP DT.16.06.2023, FATURA N.35+FH N.34+PVMD DT.23.06.2023