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

  • 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 HEP-2012 All 102,120,120.00 515 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
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 41,760 2020-09-29 2020-09-30 18821180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE PANOLINA UP 24 DT 02.09.2020 FAT 127 DT 04.09.2020 SERI 87341493 FH 28 DT 04.09.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) HEP-2012 Vlore 116,400 2020-09-29 2020-09-30 10910160162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI U.PROK NR 10 DT 08.09.2020 FAT NR 141 DT 23.09.2020 F.H NR 12 DT 23.09.2020
    Shkolla Profesion Demir Progri Korçe (1515) HEP-2012 Korçe 94,380 2020-09-28 2020-09-29 6710102562020 Te tjera materiale dhe sherbime speciale 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE TE TJERA,U.P NR.2 I FT. PER OF. DT 16.09.2020,P.V F.LIM. DT 16.09.2020,P.V VLERES DHE NJOFT. FIT. DT 22.09.2020,FAT. NR.140 DT 23.09.2020,F.H NR.12 DT 23.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 108,000 2020-09-24 2020-09-25 12410102662020 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale,urdher titull dt 14.9.20,urdh komisioni dt 18.9.20,fat nr 138 dt 18.9.20 ser 9263804,fh 28 dt 18.9.20,pv dorez dt 18.9.20
    Q.Form. Profes. Durres (0707) HEP-2012 Durres 312,000 2020-09-22 2020-09-24 11310102182020 Kancelari 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE KANCELERI FAT NR 136 DT 16.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 119,880 2020-09-17 2020-09-21 11610102662020 Uniforma dhe veshje te tjera speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje uniforme,urdher titullar dt 17.8.20,urdh komis dt 27.8.20,pv dorez dt 27.8.20,fat 111 dt 27.8.20 ser 87341476, fh 24 dt 27.8.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 150,744 2020-09-17 2020-09-18 46924520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull . Materiale pastrimi ,fatura nr. 134,nr.serie 11.09.2020,nr.serie 87341500.Flete hyrje nr. 42, dt. 11.09.2020.Urdher prokurimi nr. 46,dt. 02.09.2020.,ftese per oferte.
    Bashkia Bajram Curri (1836) HEP-2012 Tropoje 256,800 2020-09-16 2020-09-17 25421450012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BAshkia Tropoje materiale p[astrimi up nr 2 date 31.01.2020 app date 17.07.2020 ft nr 108 dt 21.07.220 seri87341473 fh 16 dt 21.07.2020akt marrje date 22.07.2020
    Komiteti i Ndihmes Ligjore (3535) HEP-2012 Tirane 63,600 2020-09-15 2020-09-16 13510141032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drejtoria e Ndihmes Juridike Falas Materiale denzifektimi up nr 270/1 date 21.07.2020 fat sr 87341474 date 22.07.2020 fh nr 2 date 22.07.2020
    Shtepia e te moshuarve Gjirokaster (1111) HEP-2012 Gjirokaster 119,640 2020-09-14 2020-09-15 12721150192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 Shtepia e te moshuarve Gjirokaster,Blerje maska,dizifektante alkol,doreza per Covid-19, fatura nr 133 dt 11.09.2020, nr serial 87341499, fh nr 29 dt 11.09.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HEP-2012 Tirane 574,800 2020-09-08 2020-09-09 23510870172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087017, ADISA , Lik blerje materiale , memo nr 518 dt 6.07.2020 u prok nr 518/2 dt 21.07.2020 ft of 518/3 dt 21.07.2020 pv 518/4 dt 30.07.2020 kontr 518/5 dt 4.08.2020 ft 115 dt 6.08.2020 ser 87341480 fh nr 30 dt 6.08.2020
    Biblioteka kombetare (3535) HEP-2012 Tirane 69,480 2020-08-19 2020-08-20 18610120252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bibloteka Kombetare,likujd doreza urdh prok nr 60 dt 29.07.2020 njoft fituesi dt 05.08.2020 fat nr 118 dt 07.08.2020 serial 87341484 fhyrje nr 23 dt 07.08.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HEP-2012 Tirane 107,880 2020-08-17 2020-08-18 16110161102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 SH.K.B 2020 Lik materiale pastrimi up 1367 dt 30.07.2020 fo 30.07.2020 fat 8731485 dt 11.08.2020 fh 13 dt 11.08.2020 pv 11.08.2020
    Burgu Lushnje (0922) HEP-2012 Lushnje 179,880 2020-08-13 2020-08-14 12610140032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa lik.urdh.prok.nr.14/3,dt.10.07.2020 Bl. materiale pastrimi e dezinfektimi sipas fat.s 87341470,dt.20.07.2020,pcv nr.14/12, dt.20.07.2020
    Q.Form. Profes. Nr.4 Tirane (3535) HEP-2012 Tirane 285,600 2020-08-11 2020-08-13 6110102172020 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 2020-602 materiale per kabinetin saldimin, up nr 173, dt 20.07.2020, fo of 299/5, dt 20.07.2020, nj fit 299/10, dt 23.07.2020, ft nr 112, dt 28.07.2020, seri 87341477, fh 14, dt 28.07.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 600,000 2020-08-10 2020-08-11 10510102662020 Sherbime te tjera 1010266 Shkoll Hoteleri Turizem 2020 Lik sherb operative up 13.07.2020 fo 28.07.2020 njfit 30.07.2020 kontr sherb 30.07.2020 fat 87341481 nr 116 dt 07.08.2020
    Bashkia Sarande (3731) HEP-2012 Sarande 108,000 2020-07-27 2020-07-28 33721380012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 74 dat 27.05.2020,u-prok nr 10 dat 08.05.2020,fl hyrja nr 16 dat 28.05.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HEP-2012 Korçe 117,600 2020-07-20 2020-07-21 11310051422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MATERIALE PASTRIMI U.PROKURIMI NR.04 DT 24.06.2020;F.OFERTE DT.24.06.2020;P VERBAL DT 24;29.06.2020 FAT NR 95 DT.29.06.2020;F.HYRJE NR 03 DT.29.06.2020;DOK.SISTEMI;UB 38752
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 118,800 2020-07-20 2020-07-21 9810102662020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010266 Shkoll Hoteleri Turizem 2020 Lik sherb specifike up 7 dt 18.01.2020 fo 24.02.2020 njfit 03.02.2020 kontr 03.02.2020 fat 87341451 nr 87 dt 18.06.2020
    Qendra Sociale Balashe Elbasan (0808) HEP-2012 Elbasan 224,040 2020-07-20 2020-07-21 13521090172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe materiale pastrimi up nr,2 dt.24.02.2020 fature nr, 61 seri 87341424 fl hr nr, 2/1 dt, 17.04.2020606 kontrat fature 173.185.190.211.237223.294.296 fl hr nr220.228.235251.257