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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    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
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 268,800 2020-08-12 2020-08-13 8010131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137-Shtepia e Foshnjes .602- shpmateriale pastrimi sipas up nr 6 dt 6.7.20.fo dt 20.7.20 fat nr 105 seri 88775255 dt 7.8.20.fh nr 106 dt 7.8.2020
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 99,240 2020-08-10 2020-08-12 78210060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Vegla Pune Shkresa Nr.4560/1 dt 08.07.2020 Fat Nr. 93 dt 02.07.2020 ser 88775243 PV Dt 25.06.2020 FH nr 4 dt 02.07.2020
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 11,993 2020-08-06 2020-08-07 38821090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale kopshte e cerdhe urdher i brenshem nr44 up nr, 12 fature nr, 96 seri 88775246 fl hr nr, 52
    Gjykata e rrethit Durres (0707) XH - N - SH GROUP Durres 18,137 2020-07-28 2020-07-29 30610290152020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT MATERIALE URDH PROK 26 DT 02.07.2020 FATURA 97 DT 16.07.2020
    Gjykata e larte (3535) XH - N - SH GROUP Tirane 142,800 2020-07-28 2020-07-29 18810290412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjykata e Larte-2020/ 602-shp mat patrimi, urdh 154, dt 15.07.2020, ft of 1590/1, dt 15.07.2020, ft nr 101, dt 23.07.2020, seri 88775251, fh 45.46, dt 23.07.2020, akt marrje ne dorezim 23.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP Tirane 182,400 2020-07-28 2020-07-29 58410100392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve ,lik shp mat sipas up nr 11932 dt 26.6.20.fo nr 11934 dt 26.6.20 njoft fit dt 7.7.20 fat nr 95 seri 88775245 dt 13.7.20.fh nr 24 dt 13.7.20
    Sp. Tepelene (1134) XH - N - SH GROUP Tepelene 170,400 2020-07-27 2020-07-28 17010130862020 Te tjera materiale dhe sherbime speciale FT NR 98 DT 16.07.2020 ,UP NR 20 DT 09.07.2020 MATERIALE TE BUTA SPITALI TEPELENE
    Agjencia Sherbimeve Funerale (3535) XH - N - SH GROUP Tirane 117,600 2020-07-24 2020-07-27 11121010282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101028, agjen funeraleve lik ft blere mat pastrimi nr 92 dt 1.7.20 sr 88775242, fh 14 dt 1.7.20, u prok 25.6.20, pv 29.6.20
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 237,600 2020-07-22 2020-07-23 36021090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale up rokurimi nr, 12 dt.30.06.2020 prverbal fature nr, 96 seri 88775246 fl hr nr, 52 dt. 16.07.2020
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 426,000 2020-07-13 2020-07-14 34321090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale pastrimi urdher administrativ nr, 15 pverbal fature nr, 12 seri 88775222 fl hr nr, 25
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) XH - N - SH GROUP Lushnje 192,000 2020-07-08 2020-07-10 5621470032020 Uniforma dhe veshje te tjera speciale 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.dorashka pune, rroba shiu, cizme, jelek fosforeshent sipas Urdh.prok.nr.34,dt.22.05.2020, fat nr.s.88775241 dt.30.06.2020,f.hyrje nr.17,dt.30.06.2020, pcv dt.30.06.2020
    Reparti Ushtarak Nr.2001 Durres (0707) XH - N - SH GROUP Durres 42,000 2020-07-02 2020-07-03 45010170312020 Ilaçe dhe materiale mjeksore BLERJE ILACE DHE MATERIALE MJEKESORE UP 214 DT 23.06.2020 FATURE NR 88 DT 25.06.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707
    Gjykata e Apelit Tirane (3535) XH - N - SH GROUP Tirane 132,000 2020-06-29 2020-06-30 13510290072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjykata e Apelit Tirane 2020-602-materiale pastrimi sipas up dt 15.6.2020.ftese oferte dt 17.6.20.njoft fit dt 18.6.20.fat nr 86 seri 88775236 dt 19.6.20.fh nr 17 dt 19.6.20.
    Prefektura e qarkut Shkoder (3333) XH - N - SH GROUP Shkoder 118,680 2020-06-24 2020-06-25 10010160712020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016071 Prefektura Shkoder, materiale per pastrim e dezinfektim, up 14 dt 02.06.2020, ftese oferte 02.06.2020, klasifikim perf 04.06.2020, njoftim fit 18.06.2020, fat 88775237 dt 19.06.2020, fh 10,10/1 dt 19.06.2020, pcv dorez 19.06.2020
    Aparati i Ministrise se Brendshme (3535) XH - N - SH GROUP Tirane 252,000 2020-06-17 2020-06-23 19110160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, blerje materiale per pastrim, UP 2277/2 dt 14.04.2020 ftese per oferte 2277/3 dt 14.04.2020 njoftim fit APP dt 13.05.2020 fature 73 dt 15.05.2020 seri 88775223 FH nr 7 dt 15.05.2020 prverbal dt 15.05.2020 shkrese2277/4dt 09.06.2020
    Drejtoria e informacionit te Klasifikuar (3535) XH - N - SH GROUP Tirane 44,400 2020-06-19 2020-06-22 9610870042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004, Lik materiale pastrimi , memo nr 33 dt 27.02.2020 pv 10.04.2020 u prok nr 6 dt 10.04.2020 ft of 14.04.2020 ft nr 60 seri 8877210 dt 16.04.2020 fh nr 5 dt 16.04.2020 pv 16.04.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) XH - N - SH GROUP Tirane 396,000 2020-06-16 2020-06-18 28210120012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Kultures 1012001,materiale pastrimi,fature nr.81.dt.21.05.2020,seria 8875231,kontrate nr.2009 10.dt.21.05.2020,proc.verb.2009 8.dt.18.05.2020,urdh.prok.nr 165.dt.11.05.2020,proc.2009 5.dt.12.05.2020,proc.md.dt.21.05.2020
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 130,800 2020-06-16 2020-06-17 8721011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat Lik ene guzhine up 26 dt 03.06.2020 kerkese 01.06.2020 fat 88775235 nr 85 dt 15.05.2020 fh 31 dt 15.06.2020
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 119,280 2020-06-10 2020-06-15 8321011532020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101153 Qendra e Zhvillimit Pellumbat -riparim kondicioner sipas up nr 27 dt 6.5.20.ub nr 49 dt 5.6.20.fat nr 75 seri 88775225 dt 17.5.20.
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 115,500 2020-06-09 2020-06-11 50210060542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje aksesore tualeti Shkresa Nr.3703 dt 28.05.2020 Fat Nr. 79 dt 21.05.2020 ser 88775229 PV Dt 18.05.2020 FH nr 4 dt 21.05.2020 Sipas autorizimit te MFE dt 01.06.2020