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.
    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 115,387,132.00 472 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
    Bashkia Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 360,000 2024-08-07 2024-08-08 53221150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje ene guzhine, Fatura nr.85/2024 dt 10.07.2024, Flete Hyrje nr.21 dt 10.07.2024, Procesverbal dorezimi date 10.07.2024, Urdher Prokurim nr.4571 dt 30.05.2024, Ftese oferte nr.5574 dt 28.06.2024, Klasifikimi
    Reparti Special "Renea" Tirane (3535) XH - N - SH GROUP Tirane 345,600 2024-07-29 2024-07-31 16910160092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009, Renea, Lik mat per pastrim & sherb, up 27/2 dt 19.7.24, ft of dt 22.7.24, pv nj fit 1 dt 24.7.24, fat 90/2024 dt 25.7.24, pv pritje malli 27 dt 25.7.24, fh 17 dt 25.7.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) XH - N - SH GROUP Gjirokaster 262,560 2024-07-24 2024-07-25 26824520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje materiale pastrimi,fatura nr.83 dt.08.07.2024,fh nr.41 dt.08.07.2024,Urdher Prokurimi nr.27 dt.25.06.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) XH - N - SH GROUP Tirane 227,880 2024-07-18 2024-07-19 18510950012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 A.I.D.S.SH  2024  shpenzime materjale pastrimi up nr 119 dt 13.06.2024 njof fit dt 27.06.2024 ft 82 dt 03.7.2024 fh nr 13 dt 03.07.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) XH - N - SH GROUP Tirane 600,000 2024-07-15 2024-07-17 54210170092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009% reparti 1001 2024 mat up 6.6.2024 ft of 6.6.2024 ft 64;65 dt 18.6.2024 fh 18.6.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 570,600 2024-07-12 2024-07-16 7510121572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012157 Shk tek Ekonom,lik mater pastrimi,urdher prok nr 9 dt 9.05.2024,ftese oferte 9.05.2024,proc verb perfund dt 23.05.2024,fat nr 53 dt 23.05.2024,fl hyr nr 6 dt 23.05.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) XH - N - SH GROUP Berat 191,880 2024-07-05 2024-07-09 7810120142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 muzeu berat  pagese up nr.2, dt.12.06.2024, fatura nr.76, dt.01.07.2024, pmd dt.01.07.2024, fh nr.2, dt.01.07.2024, materiale pastrimi
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 149,994 2024-07-02 2024-07-03 22521090082024 Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ek. Arsimit - Dhurata me rastin e 1 qershorit, Up nr 12 dt 15.05.2024. Ftese per oferte , nj fituesi dt 22.05.2024. Fature nr 61 fl hyrje nr 27 dt 29.05.2024. PVMD dt 29.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) XH - N - SH GROUP Shkoder 240,000 2024-06-26 2024-06-27 12110051402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005140, AREB Shkoder, Blerje det mat pastrim up 26 dt 5.6.24 fo 1187/1 dt 5.6.24 kp + njoft fit dt 10.6.24, kont 1186/2 dt 18.6.24, ub 31 dt 24.6.24, fat 66/2024 dt 19.6.24, fh 2 dt 19.6.24, akt dorez dt 19.6.24
    Nd-ja Mirembajtja Rruga (0808) XH - N - SH GROUP Elbasan 319,920 2024-06-25 2024-06-26 14221090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Materiale pastrimi, UP nr 4 dt 13.03.2024. ftese per oferte 158/3 dt 13.03.2024. nj fituesi APP dt 13.03.2024. fature nr 27, fl hyrje nr 2, 2/1  dt 29.03.2024. PVMD dt 29.03.2024
    Burgu 302 Tirane (3535) XH - N - SH GROUP Tirane 360,000 2024-06-18 2024-06-20 11510140102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 B M Peza,lik shp. blerje materiale pastrimi, ngrohje, ndriçim, up nr 1866/2 dt 8.5.2024 ft oferte nr 1866/3 dt 9.5.2024 njof fituesi dt 10.5.2024 pvmd nr 1866/4 dt 22.5.2024 ft nr 51 dt 22.5.2024 fh nr 39 dt 22.5.2024
    Spitali Korce (1515) XH - N - SH GROUP Korçe 228,264 2024-06-19 2024-06-20 36710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOL ETILIK UP NR 1 DT 01.02.2024,FT F NR 56 DT 24.05.2024,PV NJOFTIM FITUES DT 12.02.2024,FAT NR 56 DT 24.05.2024,FH NR 216 DT 24.05.2024
    Kontrolli i Larte i Shtetit (3535) XH - N - SH GROUP Tirane 318,000 2024-06-14 2024-06-18 31010240012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001 K.L.Sh. 2024 - bl materiale pastrimi  up 383/3 dt 02.05.2024 ft of nr 383/4 dt  03.05.2024 njf dt 14.05.24 fat nr 50 dt 22.05.2024 fh nr 50 dt 22.05.2024 pvmd 383/8 dt 22.05.2024
    Q.SH.A.M.T. Tirane (3535) XH - N - SH GROUP Tirane 300,000 2024-06-10 2024-06-12 9810160072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 DMMT, lik shp mat pastrimi, up 662/3 dt 14.5.24, ft of 662/4 dt 14.5.24, pv shp fit 662/10 dt 17.5.24, fat 48/2024 dt 22.5.24, fh 3 dt 22.5.24, relac 662/13 dt 22.5.24, pv 662/12 dt 22.5.24
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) XH - N - SH GROUP Tirane 549,240 2024-06-07 2024-06-11 13510061572024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006157 ISHTI 2024, lik ft bl mat pastrimi, up nr 6108/3 dt 25.04.2024, njoft fit dt 14.05.2024, ft nr 46/2024 dt 17.05.2024, fh dt 17.05.2024, pv md dt 17.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 120,000 2024-06-04 2024-06-05 23710290012024 Sherbime te pastrimit dhe gjelberimit 1029001 K.L.Gj. 2024 -  sherbim dezinfektimi, memo dt 17.5.2024, pvmd dt 16.05.2024, fature nr.44/2024 dt 16.05.2024, urdher nr 44 dt 27.5.2024
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 522,000 2024-05-24 2024-05-27 19921070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/ BLERJE VESHJE PER FEMIJE ,UP NR .05 DT.08.05.2024 FAT.NR 49/2024 DT.22.05.2024
    Instituti i Femijeve qe nuk shikojne (3535) XH - N - SH GROUP Tirane 294,000 2024-05-22 2024-05-24 4210110512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011051 Inst.Nx. qe s'shikojne 2024, Blerje materiale pastrimi, up nr 16 dt 24.4.2024 ft oferte nr 3 dt 25.4.2024 njof fituesi dt 30.4.2024 pvmd dt 13.5.24 ft nr 41/2024 dt 13.5.2024 fh nr 15 dt 15.4.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) XH - N - SH GROUP Tirane 312,000 2024-05-23 2024-05-24 13910130552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055,Q Kom Tran Gjakut, blerje materjale pastrimi up nr 14 dt 17.04.2024 njof fit  nr 175/11  dt 24.04.2024 fat 35  dt 29.4 2024,fl hyr nr 37  dt 29.04.2024
    Admin Qendrore e ISHP (3535) XH - N - SH GROUP Tirane 166,560 2024-05-17 2024-05-20 15110121132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012113 Ad Qend ISHP, lik mater pastrimi,urdh prok nr 50 dt 22.02.2024,ftese oferte dt 22.02.2024,njoft fit dt 27.2.2024,fat nr 20 dt 8.03.2024,fl hyr nr 2 dt 8.03.2024