Treasury Transactions 2019-2025

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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

  • 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 HEP-2012 All 114,589,787.00 586 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
    Drejtoria e shendetit publik Tropoje (1836) HEP-2012 Tropoje 138,000 2021-06-15 2021-06-16 3810130472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale pastrimi, up nr.5, date 24.05.2021, njoftim fituesi date 28.05.2021, fat elektronike nr.58, date 28.05.2021, flete-hyrje nr.30,30/1, date 28.05.2021.
    Aparati Ministrise se Drejtesise (3535) HEP-2012 Tirane 154,800 2021-06-09 2021-06-11 44410140012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise,materiale pastrimi,UP.nr.335 dt.11.05.2021,ftese ofertenr.2483/2 dt.11.05.2021,klasifikim perfundimtar dt.12.05.2021,pv marrje ne dorezim 21.05.2021,fature nr.52/2021 dt.21.05.2021,flete hyrje nr.38 dt.21.05.2021
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 294,000 2021-06-10 2021-06-11 6921011532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat -Detergjente up.17 dt.11.05.2021 kerk.dt.10.05.2021 pv.dt.25.05.2021 fat.388 dt.25.05.2021 fh.20 dt 25.05.2021 urdh. i brend.42 dt 07.06.2021
    Aparati Ministrise se Drejtesise (3535) HEP-2012 Tirane 2,160 2021-06-09 2021-06-11 45510140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise,shpenzim per blerje antene televizori per ne zyre,UP.nr.2527/1 dt.12.05.2021,PV prokurimdt.26.05.2021,PV marrje dorezim dt.27.05.2021,ft nr.56/2021 dt.27.05.2021,flete-hyrje nr.40 dt.27.05.2021
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 118,800 2021-06-09 2021-06-10 6610102252021 Te tjera materiale dhe sherbime speciale DRQLFPZVL,lik materiale,kerkese 134 dt 7.05.2021,urdh brendsh 135 dt 7.05.21,fat 44/2021 dt 11.05.2021,fl hyr nr 9 dt 11.05.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) HEP-2012 Elbasan 102,000 2021-06-08 2021-06-09 8010102472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Profesionale"Sali Ceka" Mat.mbrojtese per Covid-19 U.pr.nr.10 dt.21.5.2021 pv.nr.1 dt.25.5.2021 fat.nr.60/2021 dt.28.5.2021 fh.23 dt.28.5.2021
    Drejtoria Vendore e Policise Berat (0202) HEP-2012 Berat 34,800 2021-06-07 2021-06-09 24610160232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia, materiale pastrim detergjent, up nr 24 dt 10.05.2021 ftes oferte 11.05.2021, ft nr 45/2021 dt 12.05.2021 fh nr 17 dt 12.05.2021 prverbal 01, 02 dt 05.05.2021
    Komisariati i Policise Kavaje (3513) HEP-2012 Kavaje 34,800 2021-06-03 2021-06-04 11310160382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI POLICIS LIK FAT46/2021 DT 26.05.2021 TE UP NR 21DT 19.05.2021 MATERIAL DEZINFEKTIM COVID 19 HYRJE NR 10 DT 26.05.2021
    Arkivi Shteteror i Sistemit Gjyqesor (3535) HEP-2012 Tirane 75,192 2021-05-27 2021-05-31 4010141062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Arkivi Shteteror i Sist. Gjyqesor likujd blerje materiale pastrimi,urdher prok nr 212/1 dt 28.04.2021,pv prok 212/2 dt 18.05.2021,ft nr 49/2021 dt 18.05.2021,pvmd nr 212/3 dt 18.05.2021,fh nr 7 dhe 7.1 dt 18.05.2021
    Bashkia Pogradec (1529) HEP-2012 Pogradec 79,200 2021-05-27 2021-05-28 40121360012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pogradec,Materiale Pastrimi,UP nr.82+FO dt.15.12.2020,NjF APP dt.17.12.2020,Fature nr.92623868+FH nr.65+AMD dt.18.12.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HEP-2012 Tirane 207,600 2021-05-25 2021-05-28 19510060012021 Sherbime te tjera mie shpenzime materiale pastrimi, up 7 dt 24/3/21 ftesa 26/3/21 njoftim fitusi 26/3//21pv marrje dorzim 30/3/21 fat 25/2021 dt 30/3/21 fh nr 5 dt 30.3.21
    Reparti Ushtarak Nr.6660 Tirane (3535) HEP-2012 Tirane 108,000 2021-05-21 2021-05-25 5410170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tj.mat.dhe sherbime(mat. per mbrojtj.personale) up 45 dt 5.5.21, ft.oferte dt 7.5.21, nj.fitues 18.5.21, ft 51/2021 dt 18.5.21, fh 1 dt 18.5.21
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 148,800 2021-05-24 2021-05-25 9210140972021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE BLERJE MATERIALE PASTRIMI, KERKESE N.1019 DT.13.04.2021,U.P.NR.4 I FT.OF. DHE P.V. DT.30.04.2021 ,NJ.FIT. DT 17.05.2021,PV.DT.18.05.2021,FAT NR.50/2021 DHE F.H.NR.9 DT.18.05.2021,PRINTIMET E SISTEMIT , UB 40880
    Qendra Kombetare e Librit dhe Leximit(3535) HEP-2012 Tirane 196,740 2021-05-17 2021-05-18 3910121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekt vend kolegjiium nr 10 dt 01.04.2021 urdh mbeshtetje financ nr 28 dt 09.04.2021 fat nr 47 dt 14.05.2021 raport dt 09.05.2021 pverbal dt 09.05.2021 flet hyrje nr 2 dt 14.05.2021
    Burgu Tepelene (1134) HEP-2012 Tepelene 178,800 2021-05-14 2021-05-17 8010140052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 3 DT 13.04.2021 , FT NR 37/27.04.2021 BURGU TEPELENE
    Bashkia Maliq (1515) HEP-2012 Korçe 237,600 2021-05-12 2021-05-14 29221680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ SHPENZIME MATERIALE PASTRIMI UPROKURIMI NR 23 DT 12.03.2021;F.OFERTE DT 12.03.2021,PVERBAL DT 12.03.2021,17.03.2021,18.03.2021;FAT NR 23/2021 DT 18.03.2021,F.HYRJE NR.18 DHE 18/1 DT.18.03.2021,DOK.SISTEMI
    Reparti Ushtarak Nr.4300 Tirane (3535) HEP-2012 Tirane 270,000 2021-05-11 2021-05-14 29610170512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051,reparti 4001, materiale pastrim dezinfektim, up 2300 dt 27.4.21, ft.oferte 27.4.21, nj.fitues 30.4.21, ft 40/2021 dt 30.4.21, fh 4,4/1 dt 30.4.21, pvpm 30.4.21
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 51,600 2021-05-11 2021-05-12 7421180102021 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 9/2021 DT 25.02.2021 KONTRATE NR 15 DT 14.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 768,000 2021-05-06 2021-05-10 5710102662021 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem 2021,Blerje mat praktika hoteleri, up nr 4, date 26.10.2020, ft of 27.10.2020, nj fit 15.02.2021, ft nr 41, dt 04.05.2021, fh 17, date 04.05.2021
    Bashkia Peqin (0827) HEP-2012 Peqin 495,360 2021-05-05 2021-05-06 21721340012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje dezinfektimesh fature nr 147 seria 92623813 dt 05.10.2020 UP nr 45 dt 14.09.2020 fh nr 37 dt 05.10.2020 ftese per oferte dt 14.09.2020