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 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
    Prokuroria e rrethit Kruje (0716) XH - N - SH GROUP Kruje 39,600 2020-10-15 2020-10-16 8810280142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028014- Prokuroria e Rrethit Gjyqesor Kruje materjale pastrimi dhe dezifektimi up nr 2 dt 01.10.2020 f ofert dt 05.10.2020 njf fit dt 07.10.2020 lik i fat me nr 129 nr ser 88775279 fh nr 11 dt 07.10.2020
    Universitet "E. Çabej", Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 381,598 2020-10-14 2020-10-15 29510111082020 Te tjera materiale dhe sherbime speciale 1011108 Universiteti "E.Çabej" . Materiale higjeno sanitare, fatura nr. 124,dt. 30.09.2020,nr.seria 88775274. Flete hyrje nr. 21, dt.22.09.2020. Urdher prokurimi nr. 14, dt. 22.09.2020.
    Nderrmarrja e Sherbimeve Rurale (0909) XH - N - SH GROUP Fier 197,280 2020-10-09 2020-10-14 4321110242020 Uniforma dhe veshje te tjera speciale NSHR 2111024, veshmbathje pune ,up 5 dt 20.07.20,njf 28.07.20,kont 3 dt 30.07.20,fat 104 dt 30.07.20,seri 88775254, fh 12 dt 30.07.20
    Gjykata e rrethit Lac (2019) XH - N - SH GROUP Laç 70,176 2020-10-09 2020-10-13 12010290262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Kurbin paguar ft nr 127 seri nr 88775277 dt 02.10.2020 fh nr 16 dt 02.10.2020 aktmarrje dorezim dt 02.10.2020 up nr 16 dt 02.10.2020
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 9,480 2020-10-07 2020-10-09 29810280012020 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme , lik ft blerje mat higjeno sanitare up nr 25 dt 24.09.2020, pv dt 25.09.2020, pv dt 29.09.2020, seri 88775275 dt 30.09.2020, fh dt 30.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 176,400 2020-10-08 2020-10-09 16110161072020 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI UP NR 33 DT 10.08.20,FTESE PER OFERTE,FAT NR 10 DT 08.09.20,RELACION DREJTORIA E KUFIRIT 1016107
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 274,800 2020-10-05 2020-10-08 103410060542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Shkresa Nr.7028 dt 24.09.2020 Fat Nr.121 dt 21.09.2020 ser 88775271 PV Dt 31.08.2020 FH nr 14 dt 21.09.2020 Urdher Prokurimi me vlere te vogel nr 161 dt 31.08.20
    Shk. Prof."Isuf Gjata" Korçe (1515) XH - N - SH GROUP Korçe 94,800 2020-10-02 2020-10-05 6510102542020 Shpenzime per te tjera materiale dhe sherbime operative 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, MATERIALE ANTI-COVID, U.P. NR.4 DHE F.O. DT 10.09.2020, P.V F.LIM. DT 14.09.2020, P.V FITUESI DT 18.09.2020, FAT. NR.120 DHE F.H. NR.13 DT 21.09.2020, U.B 39193
    Komisioni i Prokurimit Publik (3535) XH - N - SH GROUP Tirane 70,320 2020-10-02 2020-10-05 32210900012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001-Komisioni Prokurimit Publik,602-mat pastrimi vazhdim kon 22/5, dt 02.03.2020, ft seri 88775265 dt 11.09.2020 fh 10 dt 11.09.2020
    Sp. Pogradec (1529) XH - N - SH GROUP Pogradec 403,676 2020-09-28 2020-09-29 35510130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik Maska kirurgjikale per Covid-19,ur prok nr.16+ftesa of dt 18.08.2020,Nj fit APP dt 20.08.2020 fat nrs.88775259+fh nr.118+PVM ne dorezim te mallit dt 24.08.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) XH - N - SH GROUP Elbasan 195,600 2020-09-28 2020-09-29 12710102462020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010246 Shkolla prof ''Ali Myftiu U.prok.nr.6 dt.16.9.2020 ft.of.dt.18.9.2020 pvdt.18.9.2020 fat 122 dt. 22.09.2020 seri 88775272 fh.nr.15 dt.22.9.2020
    Gjykata e rrethit Korce (1515) XH - N - SH GROUP Korçe 210,000 2020-09-21 2020-09-22 18210290232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) MAT.PER PASTRIM,DEZINFEKTIM, U.P NR.6 DT 09.09.2020, FTESE OFERTE, LLOG.FONDI LIMIT DT 08.09.2020, P.V VLERESIMI DT 10.09.2020,FAT.NR.118 DT 12.09.2020,P.V MARR.DOR.DT 12.09.20,F.H NR.11 DT 14.09.20,UB39098
    Komiteti i Ndihmes Ligjore (3535) XH - N - SH GROUP Tirane 117,600 2020-09-18 2020-09-21 13810141032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drejtoria e Ndihmes Juridike Falas blerje materiale pastrimi up nr 303 date 30.07.2020 fat sr 88775258 date 18.08.2020 fh nr 5 date 18.08.2020
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 211,200 2020-09-15 2020-09-16 26210280012020 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme,602-materiale higjeno sanitare, kerkese dt 01.09.2020, up nr 22, dt 02.09.2020, ft of 03.09.2020, ft nr 112,dt 09.09.2020, seri 88775262, fh 31, dt 09.09.2020, pv dt 09.09.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) XH - N - SH GROUP Lushnje 178,800 2020-09-08 2020-09-10 13621290112020 Te tjera materiale dhe sherbime speciale 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik Blerje detergjente, fat.nr.88775217 dt.07.05.2020, fh.nr.07 dt.07.05.2020, ur.prok.nr.08 dt.30.04.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) XH - N - SH GROUP Tirane 157,200 2020-09-09 2020-09-10 13410111992020 Shpenzime per te tjera materiale dhe sherbime operative UM Rektorati pagese blerje materiale per mbroj nga covid fat nr 107 dt 12.08.2020 serial 88775257 fhyrje nr 10 dt 12.08.2020uprok nr 74 dt 27.07.2020 njoft fituesi nr 1680/26 dt 07.08.2020 pverbal i marrjes ne dorezim nr 1680/32 dt 12.08.20
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 63,600 2020-08-26 2020-08-27 12710161072020 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT BOJRA U.PROK NR 28 DT 28.07.2020 FAT NR 106 DT 13.08.2020 F.H NR 7 DT 13.08.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) XH - N - SH GROUP Tirane 85,200 2020-08-21 2020-08-24 14410051352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135 - A.R.SH.Veterinar Mbrojtjes, lik materiale pastrimi, urdher dt 17.07.2020,up nr 8 dt 20.07.2020,fo dt 20.07.2020,njf dt 21.07.2020,fh 16 dt 23.07.2020,ft 100 dt 23.07.2020, seri 88775250,pvmd dt 23.07.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) XH - N - SH GROUP Korçe 396,000 2020-08-20 2020-08-21 34121220172020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122017 N SH MA A C KORCE ENE KUZHINE,URDHER PROKURIMI NR.23 FTESE PER OFERTE DT 05 06 2020 P VERBAL PERFUNDIMTAR DT 09 06 2020 LIK FAT NR 84 DT 09 06 2020 F H NR 02 DT 09 06 2020 U B 38949 DT 20 08 2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) XH - N - SH GROUP Tirane 416,400 2020-08-17 2020-08-19 37410050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,blerje materiale pastrimi,memo 5395 dt 07.7.20,UP 264 dt 7.7.20,Ftes of 5395/2 d 7.7.20,PV dt 7.7.20,Tender i vog dt 8.7.20,njoft fit dt 13.07.20,Urdher 294 dt 24.7.20,PV dt 27.7.20,Fat 102 d 27.7.2020/S88775252,FH 13 dt 27.7.20