Treasury Transactions 2019-2024

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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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  • 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
    Qendra Ditore Kamez (3535) HEP-2012 Tirane 60,000 2020-07-15 2020-07-17 6121660022020 Sherbime te pastrimit dhe gjelberimit 2166002 Qendra Polivalente Ditore Kamez - Pagese pastrim gjelberim urdh nr 111 dt 09.06.2020 fat nr 86 dt 18.06.2020 serial 87341450 pverbal dt 18.06.2020
    Bashkia Maliq (1515) HEP-2012 Korçe 324,000 2020-07-16 2020-07-17 35921680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DEZNFEKTUES,MASKA PER INSTITUCIONET ARSIMORE U PROK NR 46 DT 17.06.2020;F.OFERTE DT.17.06.2020 P VERBAL DT 18;19;22;23;24.06.2020;DOK.SISTEMI;FAT NR 92 DT 25.06.2020;F.HYRJE NR 32 DT 25.06.2020;UB 38716
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 116,609 2020-07-09 2020-07-10 14721180102020 Sherbime te pastrimit dhe gjelberimit SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM PASTRIMI DHE GJELBERIMI UP 20 DT 12.06.2020 FAT 84 DT 15.06.2020 SERI 87341448
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 213,600 2020-07-09 2020-07-10 14921180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE PER GUZHINE UP 21 DT 16.06.2020 FAT 88 DT 22.06.2020 SERI 87341452 FH 15 DT 22.06.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) HEP-2012 Elbasan 189,600 2020-07-08 2020-07-09 7810102472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Prof '' Sali Ceka '' Shp.mat.pastrimi Up. nr 4 dt.25.6.2020 Pv.29.6.2020 Fat.nr.100 dt.1.7.2020 Seri 87341465 fh.nr.3,4 dt.1.7.2020
    Q.Form. Profes. Durres (0707) HEP-2012 Durres 120,000 2020-07-08 2020-07-09 8210102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E PERPUNIM BYLMETIT FAT NR99 DT 30.06.2020
    Shkolla e Magjistratures (3535) HEP-2012 Tirane 24,000 2020-07-07 2020-07-08 18910550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1055001-SHkolla Magjistratures,602-blerje materiale per mbrojtje pers, dezinfektim, kerkese dt 17.06.2020,fo dt 23.06.2020,njf dt 23.06.2020,ft 91 dt 24.06.2020,sr 87341455,fh nr 11 dt 24.06.2020, pvmd dt 24.06.2020,up nr 16 dt 17.06.2020
    Sp. Gramsh (0810) HEP-2012 Gramsh 540,000 2020-07-03 2020-07-06 22110130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.9 date 17.03.2020,ftese per ofert,njoftim fituesi,fat nr.52 date 27.03.2020,flet hyjre nr.15 date 27.03.2020
    Akademia e Fiskultures (3535) HEP-2012 Tirane 238,800 2020-06-29 2020-06-30 20610110482020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2020 mat up 16.6.20 ft of 19.6.20 ft 23.6.20 seri 87341453 fh 23.6.20
    Zyra e administrimit dhe kordinimit Butrint (3731) HEP-2012 Sarande 257,400 2020-06-26 2020-06-29 6610120172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr.85 dt.15.06.2020 ,up nr6 dt.08.06.2020 nga zyra butrint
    Q.Form. Profes. Durres (0707) HEP-2012 Durres 312,000 2020-06-25 2020-06-26 7710102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E KUZHINES FAT NR 90 DT 23.06.2020
    Sp. Mirdite (2026) HEP-2012 Mirdite 238,800 2020-06-25 2020-06-26 13910130792020 Sherbime te pastrimit dhe gjelberimit 1013079 DSHS shpenzime ilaqe fat nr 77 dt 01.06.2020,ser 87341441,proces verbal dt 01.06.2020,ftese per oferte dt 26.05.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) HEP-2012 Shkoder 96,000 2020-06-19 2020-06-22 5310141292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 blerje materiale pastrimiUP 853 dt 12.03.2020FT855 dt 12.03.2020 Klas per 18.03.2020 Njof fit 18.03.2020 FT87341408 dt 14.03.2020 fh 09 dt 14.03.2020 pv marjejemn 891 dt 14.03.2020 (email 11.06.2020
    Bashkia Puke (3330) HEP-2012 Puke 132,000 2020-06-17 2020-06-18 32921370012020/1 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2137001 Bashkia Puke kodi 2137001 MATERIALE PER PASTRIM DEZENFEKTIM NGROHJE DHE NDRIQIM FAT TAT 73 DT 22.05.2020 FH NR 12 DT 22.05.2020 PV MARRJES NDORZIM DT 22.05.2020 UP NR 91 DT 13.05.2020 KLS SIST DT 15.05.2020
    Drejtoria Vendore e Policise Korce (1515) HEP-2012 Korçe 184,560 2020-06-05 2020-06-08 14410160292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PASTRIMI, U.P. NR.(9)484 I FT.PER OF. DT.11.03.2020 , NJOF. FIT. NGA APP DT.13.03.2020, P.V. I MARRJES NE DOREZIM DT.16.03.2020 ,FAT.NR.46 DT.16.03.2020 , F.H.NR.5 DT.16.03.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 115,200 2020-06-03 2020-06-04 8210102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Bl materiale urdher 25.05.2020 njfit 02.06.2020 fat 87341444 nr 80 dt 02.06.2020 fh nr 17 dt 02.06.2020 pvmd 02.06.2020
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 347,880 2020-06-01 2020-06-02 10621180102020 Shpenzime per mirembajtjen e paisjeve te zyrave SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM MIREMBAJTJE ORENDI ZYRE(DOLLAPE) UP 10 DT 06.03.2020 PROT 23 FAT 65 DT 24.04.2020 SERI 87341428
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 108,204 2020-05-29 2020-06-01 9610140972020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE SHPENZIME MATERIALE PASTRIMI;U.PROKURIMI NR.14 DT.11.03.2020;F.OFERTE DT.11.03.2020;P.VERBAL DT.11;13.03.2020;FAT NR.44 DT.13.03.2020;F.HYRJE NR.08 DT.13.03.2020;DOK.SISTEMI;UB 38352
    Bashkia Berat (0202) HEP-2012 Berat 70,920 2020-05-28 2020-06-01 30321020012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102001 Bashkia Berat pagese urdher prokurimi 6 dt 03.03.2020 ftesa per oferte 06.03.2020 proces verbali dt 10.03.2020 fatura 40 dt 11.03.2020 seria 87341402 flete hyrja 19 dt 11.03.2020 pmd 11.03.2020 materiale pastrimi
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HEP-2012 Tirane 142,800 2020-05-27 2020-05-28 7710171262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017126, EKSPORTET , lik materiale pastrimi , up nr 422 dt 5.02.2020 ft of 7.02.2020 pv 3 dt 11.02.2020 pv 12.02.2020 nj fit 12.02.2020 pv 14.02.2020 ft 19 dt 14.02.2020 fh nr 3 dt 14.02.2020