Treasury Transactions 2019-2025

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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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  • 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 141,954,563.00 528 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) XH - N - SH GROUP Vlore 120,000 2025-04-03 2025-04-04 5610160162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE VLORE BLERJE MATERIALE PASTRIMI UP NR 1 DT 04.03.2025 FTES OFERT 06.03.2025 NJOF FIT DT 13.03.2025 FAT NR 13 DT 18.03.2025 FH NR 3 DT 18.03.2025
    Gjykata e rrethit Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 198,000 2025-03-27 2025-03-28 7610290192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata e Rethit Gjirokaster. Materiale pastrimi, Fatura 10 dt 11.03.2025, Flet hyrje 3 dt 11.03.2025, Urdher prokurim 21 dt 14.02.2025, Ftes oferte, Njoftim, Proceverbal e Akt marrje dorezim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) XH - N - SH GROUP Gjirokaster 270,000 2025-02-28 2025-03-03 5724520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale pastrimi, Fatura 9 dt 18.02.2025, Flete hyrje 9 dt 18.02.2025, Urdher prokurim 3 dt 10.02.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 18.02.2025.
    Njesia Speciale e Mbrojtjes se Vecante XH - N - SH GROUP Tirane 119,724 2025-02-25 2025-02-26 2710161382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016138 NSMV, blerje materiale pastrimi, U P nr 1 dt 05.02.2025, pv vl of dt 12.02.2025, ft 8/2025 dt 12.02.2025, fh nr 1 dt 12.02.2025, pv md dt 12.02.2025
    Shkoll. Prof."Tregtare" Vlore (3737) XH - N - SH GROUP Vlore 210,000 2025-02-19 2025-02-20 1510121632025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012163 SHKOLLA TREGTARE BLERJE MATERIALE PASTRIM DEZINFEKTIM UP NR 632 DT 24.01.2025 FAT NR 7 DT 11.02.2025 F.H NR 1 DT 11.02.2025
    Agjensia Kombetare e Bregdetit (3535) XH - N - SH GROUP Tirane 180,000 2025-02-17 2025-02-18 3610260902025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026090 Agj.Komb.Breg. 2025 - blerje material pastrimi,up nr 35 dt 24.01.25, ft of nr 160/4 dt 24.01.25,njf nr 48 dt 04.02.25, fat nr 6 dt 112.25, pvmd dt 11.02.25,fh nr 1 dt 11.02.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) XH - N - SH GROUP Tirane 292,440 2025-02-10 2025-02-12 5910150012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001-Minist per Europ dhe Pun e jashtme: Materiale solucione pastrimi Up 30 dt 10.10.2024 Ftese ofert 30/1 dt 10.10.2024 Nj fit 30/3 dt 13.10.2024 Ft 117 dt 22.10.2024 Fh 138 dt 22.10.2024
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 120,000 2025-01-16 2025-01-17 133921220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MAT.KONSUMI, U.P NR.1215 DT 21.11.24, FORM.NJOF.PER ANULL.PROC.PROK.NR.11182/4 DT 02.12.24,U.P NR.1234 DT 02.12.24,FT.OF.DT 02.12.24,NJOF.FIT.NGA SISTEMI DT 12.12.24,FAT.157/2024,F.H NR.137,P.V.MARR.DOR. DT 17.12.24
    Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP Tirane 318,600 2025-01-10 2025-01-13 83810100392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve 2024 bl mater pastr . memo 10.12.2024 pv 10.12.2024 up 10.12.2024 ft pf 10.12.2024 pv 19.12.2024 pv md 20.12.2024 ft 159 dt 20.12.2024 fh 31 dt 20.12.2024
    Laboratori i barnave (3535) XH - N - SH GROUP Tirane 65,712 2025-01-06 2025-01-07 22510130562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKB Mjekesore blerje materjale elekktrike autorizim nr 3576/12  dt 11.12.2024 ,,fat 167 dt 24.12.2024  fh nr 27 dt 24.12.2024
    Sp. Puke (3330) XH - N - SH GROUP Puke 720,000 2024-12-27 2024-12-30 30610130832024 Uniforma dhe veshje te tjera speciale SPITALI PUKE KODI 1013083 Uniforma dhe veshje speciale Up.169 dt 11.12.2024,ft per of 458/1 dt 12.12.2024,nj fitusi dt 12.12.2024,fat 165 dt 23.12.2024,fh 47 dt 23.12.2024,pv kolidimi dt 23.12.2024
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 49,944 2024-12-24 2024-12-27 18310131372024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013137 ShteFosh  2024, lik  ft bl ene guzhine, up nr 17/2 dt 16.12.2024, ft nr 162/2024 dt 20.12.2024, fh dt 20.12.2024, pv md dt 20.12.2024
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 83,400 2024-12-26 2024-12-27 54421070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE ENE KUZHINE PER QEA UP.NR 29 DT.11.12.2024 FAT.NR.160 DT.20.12.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XH - N - SH GROUP Tirane 186,000 2024-12-18 2024-12-20 20810121012024 Te tjera materiale dhe sherbime speciale Intituti Kombet Trashg Kulturore - blerje materiale pastrimi, up nr 151 dt 05.11.2024, ft ofrt nr 1841/6 dt 06.11.2024, nj fit nr 1841/12 dt 11.11.2024, fta nr 130 dt 18.11.2024, fh nr 11 dt 18.11.2024
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 118,944 2024-12-18 2024-12-19 9210131482024 Shpenzime per mirembajtjen e objekteve ndertimore 1013148 Dr.Raj O.Sh.K.Sh 2024 - mirembajtje dhe riparime elektrike hidraulike, uprok nr 129 dt 18.11.24, pv shpall. fit nr 3223/9 dt 19.11.24, fh nr 15 dt 5.12.24, ft nr 145 dt 5.12.24, situacion perf nr 3223/10 dt 5.12.24, pvmd dt 5.12.24
    Reparti Ushtarak Nr.1001 Tirane (3535) XH - N - SH GROUP Tirane 300,000 2024-12-16 2024-12-19 98310170092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009% reparti 1001 2024  bl materiale up 14.11.24 ft of 14.11.24 ft 139 dt 26.11.24 fh 26.11.2024
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 358,800 2024-12-18 2024-12-19 52421070082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE EMATERIALE TE BUTA PER QEA UP.NR 23 DT.16.11.2024 FAT.NR.144 DT.04.12.2024
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 190,560 2024-12-18 2024-12-19 52521070082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE VESHJE PML PER QEA UP.NR 25 DT.16.11.2024 FAT.NR.143 DT.04.12.2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) XH - N - SH GROUP Mallakaster 258,600 2024-12-18 2024-12-19 37621310122024 Sherbime te pastrimit dhe gjelberimit NShP Mallakaster 2131012,Materiale Pastrimi,U.P nr 14 dt 6.11.23,njo fit 20.11.24,formular of ,kontrat nr 157/3 dt 25.11.24,fatur 152/2024 dt 10.12.24,hyrje nr 14 dt 10.12.24
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 389,760 2024-12-18 2024-12-19 52321070082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE ENE KUZHINE PER QEA UP.NR 24 DT.16.11.2024 FAT.NR.142 DT.04.12.2024