Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 XH - N - SH GROUP All 122,888,296.00 501 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
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 600,000 2024-12-02 2024-12-03 45121090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Blerje kompler carcafe, jastike. UP nr 43 dt 21.10.2024. Ftese  per oferte, Nj 30.10.2024. Fature nr 127 dt 12.11.2024. Fl h nr 88 dt 12.11.2024. PVMD dt 12.11.2024
    Instituti i Femijeve qe nuk degjojne (3535) XH - N - SH GROUP Tirane 461,280 2024-11-27 2024-12-02 20810110522024 Uniforma dhe veshje te tjera speciale 1011052 inst.nx qe s'degjojne 2024, Blerje veshje,UP 14 dt  30.10.24,ftes of 30.10.24,njof fit 1.11.2024,pvmd 18.10.24,fat 134 dt 18.11.24,fh 23 dt 18.11.2024,urdher 118 dt 19.11.24
    Dega e Kujdesit Paresor Korce (1515) XH - N - SH GROUP Korçe 210,600 2024-11-27 2024-12-02 26510130092024 Uniforma dhe veshje te tjera speciale 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UNIFORMA DHE VESHJE SPECIALE, U.P. NR.47  DT 05.11.2024, FTESE.OFERTE ,NJOFT.FIT.SIST.A.P.P. DT.08.11.2024, FAT.NR.136 DT 19.11.2024, F.H NR.01,01/1 DT 19.11.2024, P.V.M.D. DT.19.11.2024
    Drejtoria e shendetit publik Kucove (0217) XH - N - SH GROUP Kuçove 84,000 2024-11-26 2024-11-27 10810130332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 materiale pastrimi fat 129 dt.14.11.2024 njvkshendetor kucove
    Qendra Ekonomike Arsimit (0202) XH - N - SH GROUP Berat 90,000 2024-11-26 2024-11-27 39421020052024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr.ek.arsimit berat  pagese urdher prok 32 dt 04.10.2024 ftesa per oferte 17.10.2024 fatur 121/2024 dt 25.10.2024  flete hyrja 38 dt 25.10.2024 pvmd 25.10.2024 pajisje kuzhine
    Prokuroria e rrethit TIrane (3535) XH - N - SH GROUP Tirane 465,600 2024-11-19 2024-11-20 41910280022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT- materiale pastrimi, up nr 10 dt 24.10.24,ft of dt 25.10.24,njf dt 28.10.24, fat nr 123 dt 05.11.24,pv dt 05.11.24,fh nr 56 dt 05.11.24
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 399,600 2024-11-18 2024-11-19 43521090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - blerje ene guzhine, UP nr 41 dt 21.10.2024.ftese per oferte, Nj Fit dt 30.10.2024. Fature nr 124 dt 6.11.2024. Fl H nr 82,83, 84 dt 6.11.2024. PVMD dt 06.11.2024
    Drejtoria Rajonale AKU Berat (0202) XH - N - SH GROUP Berat 210,600 2024-11-15 2024-11-19 16710051192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005119 aku berat  materiale pastrimi bashkelidhur fh nr 9 dt 06.11.2024,up nr 8 dt 21.10.2024,pv dt 06.11.2024.ft nr 125 dt 06.11.2024
    Gjykata e rrethit Fier (0909) XH - N - SH GROUP Fier 143,880 2024-11-14 2024-11-15 44010290172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI GJYKATA FIER FAT 120 DT 23/10/2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) XH - N - SH GROUP Korçe 166,560 2024-11-12 2024-11-13 39621220172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 NDERM.E SHERB.MBESHT.TE ARSIM. KORCE, BLERJE ENE KUZHINE ,URDHER PROKURIMI.NR.29 DT 11.10.2024,FTESE.OFERTE.DT.15.10.2024,NJOFTIM FITUESI.DT.15.10.2024,FAT.NR 119/2024 DT.22.10.2024,F.H.NR.83,84 DT.22.10.2024,P.V.M.D.DT.22.10.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) XH - N - SH GROUP Korçe 227,880 2024-11-12 2024-11-13 39521220172024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 NDERM.E SHERB.MBESHT.TE ARSIM. KORCE, BLERJE MOKET ,URDHER PROKURIMI.NR.28 DT 04.10.2024,FTESE.OFERTE.DT.08.10.2024,NJOFTIM FITUESI.DT.15.10.2024,FAT.NR 118/2024 DT.22.10.2024,F.H.NR.85 DT.22.10.2024,P.V.M.D.DT.22.10.2024
    Mbeshtetje per Shoqerine Civile (3535) XH - N - SH GROUP Tirane 119,856 2024-10-30 2024-10-31 36210880012024 Kancelari 1088001   AMSHC mat pastrimi up 8.10.2024 pv 8.10.2024 ft 110 dt 15.10.2024 fh 15.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 99,900 2024-10-29 2024-10-30 16710161072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materjale pastrimi up nr 13 dt 24.09.24,fat nr 102 dt 24.09.24,fh nr 3 dt 24.09.24,relacion perfundimtare  Drejtoria e Kufirit 1016107
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 227,880 2024-10-24 2024-10-25 40121090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Materiale sportive, UP nr 35 dt 26.09.2024. Ftese per oferte, Nj F dt 02.10.2024. Fature nr 113 dt 16.10.2024. FL H 14.10.2024. PVMD dt 16.10.2024
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 118,320 2024-10-23 2024-10-24 7510131482024 Te tjera materiale dhe sherbime speciale 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Sherbim Dezinfektimi, UP nr.116 dt 08.10.2024, NJF dt nr 2778/8 dt 10.10.2024, FT nr. 109/2024 dt 11.10.2024, PVMD nr.2778/10 dt 11.10.2024
    Drejtori Rajonale AKPA Lezhe (2020) XH - N - SH GROUP Lezhe 821,678 2024-10-22 2024-10-23 52310121232024 Karburant dhe vaj ZYRA E PUNES LIK FAT 133 DT 15.10.2024, UP 11 DT 01.7.2024, FT OF 472/4 DT 23.9.2024, NJ FIT 26.9.2024, FH 4 DT 16.10.2024 , KARBURANT
    Drejtori Rajonale AKPA Lezhe (2020) XH - N - SH GROUP Lezhe 142,560 2024-10-22 2024-10-23 52210121232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E PUNES LIK FAT 108 DT 10.10.2024, UP 12 DT 20.09.2024, FT OF 704/2 DT 23.09.2024, NJ FIT 27.9.2024, FH 3 DT 10.10.2024, MATERIALE PASTRIMI E DETERGJENTE
    Drejtoria Vendore e Policise Lezhe (2020) XH - N - SH GROUP Lezhe 60,000 2024-10-21 2024-10-22 55510160312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT VEND.E POLIC LEZHE LIK FAT 107 DT 10.10.2024, UP 68 DT 19.9.2024, FT OF 30.09.2024, NJ FIT 30.09.2024, FH 28 DT 10.10.2024, PROC VERB 30 DT 10.10.2024, MATERIALE PER PASTRIM DHE SHERBIME
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) XH - N - SH GROUP Lushnje 150,000 2024-10-07 2024-10-08 23110051412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005141 A.R.E.B. Lushnje, Sa lik. Bl.materiale pastrimi dhe detergjente sipas fat nr.104,dt.1.102024,f.hyrje nr.9,dt.1.10.2024,Pcv marr.doerzim dt.1.10.2024, Urdh.prok.nr.7,dt.4.09.2024,njof.fit.APP dt.10.9.2024
    Bashkia Rogozhine (3513) XH - N - SH GROUP Kavaje 720,000 2024-10-07 2024-10-08 61521190012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE PASTRIMI UP NR 216 DT 08.08.2023  PV I PROKURIMEVE ME VLERE TE VOGEL FATURE NR 21 DT 23.08.202 PER SHKOLLAT