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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  • 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 XH - N - SH GROUP All 106,899,020.00 442 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) XH - N - SH GROUP Gjirokaster 69,600 2020-03-10 2020-03-11 14524520012020 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Materiale desinfektimi,fatura nr.32, dt. 09.03.2020, nr.serie 837696635. Urdher prokurimi nr. 17, dt. 04.03.2020, ftyese per oferte. Flete hyrje nr. 13, dt. 09.03.2020.
    Agjencia Kombetare e Planifikimit te Territorit (3535) XH - N - SH GROUP Tirane 192,000 2020-03-05 2020-03-06 6310870342020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, lik materiale pasrimi , u prok nr 161/15 dt 13.02.2020 ft of 161/16 dt 13.02.2020 ,pv 25.02.2020 ft nr 83769634 dt 25.02.2020 fh nr 8 dt 25.02.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XH - N - SH GROUP Tirane 417,600 2020-02-24 2020-02-28 8810130012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 Sherbime per materiale pastrimi kerkesa 52 date 08.11.2019 urdher prokurimi 52/1 date 11.11.201 fletehyrje 27 date 12.12.2019 fatura 17 date 12.12.2019 seria 83769618
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 150,000 2020-02-25 2020-02-26 1710131362020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL PANOLINA NR FAT 23.DT 11..2.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 119,844 2020-02-25 2020-02-26 1810131362020 Kancelari BL KANCELARI NR FAT 29 DT 21.2.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Aparati Qendror INSTAT (3535) XH - N - SH GROUP Tirane 138,000 2020-02-25 2020-02-26 15410500012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT, likmateriale,urdh prok nr 1 dt 28.1.2020,proc verb dt 6.2.2020,fat 10.2.2020 seri 83769625,fl hyr nr 1 dt 10.2.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XH - N - SH GROUP Tirane 378,000 2020-02-13 2020-02-17 1910760012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKP,blerje materiale pastrimi fat nr 21 dt 28.01.2020 urdh prok nr 795 dt 22.01.2020 flet hyrje nr 1 dt 28.01.2020 njoft fituesi dt 24.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) XH - N - SH GROUP Tirane 514,800 2020-01-17 2020-01-21 84910870062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akshi- Materiale pastrimi sipas UP me vlere te vogel Nr.7074 Prot Date 13.11.2019. likuidim fature nr 15 Seria 83769616 Dt 10.12.2019
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 150,000 2020-01-17 2020-01-20 44010280012019 Sherbime te pastrimit dhe gjelberimit 1028001 Prokuroria Pergjith lik mat pastrimi,urdh prok nr 38 dt 05.12.2019,ftese oferte 10.12.2019,fat nr 17 dt 19.12.2019 seri 83769620,fl hyr nr 40 dt 19.12.2019
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 10,680 2020-01-17 2020-01-20 43810280012019 Sherbime te pastrimit dhe gjelberimit 1028001 Prokuroria Pergjith lik mat pastrimi,urdh prok nr 41 dt 19.12.2019,ftese oferte 20.12.2019,fat nr 19 dt 23.12.2019 seri 83769622,fl hyr nr 42 dt 23.12.2019
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 154,800 2020-01-15 2020-01-16 113410060542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje Materiale pastrimi Shkresa Nr.11081 dt 06.12.2019 Urdher prokurimi Nr.329 dt 26.11.2019 Fat Nr. 12 dt 03.12.2019 ser 83769612 PV Dt 2011.2019 FH nr 15 dt 12.12.2019, FH nr 16 dt 12.12.2019
    Galeria Kombetare e arteve (3535) XH - N - SH GROUP Tirane 32,400 2019-12-30 2019-12-31 31610120212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021,Galeria Kombetare Arteve ,blerje materiale pastrimi fat nr 10 dt 26.11.2019 fhyrje nr 34 dt 26.11.2019 up nr 205 dt 20.11.2019 njoft fituesi nr 350/4 dt 25.11.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 198,000 2019-12-24 2019-12-26 11710061612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10061612019 AQTN mat pastrimi up 17 dt 29.10.2019 ft 83769609 dt 25.11.2019 fh 12 dt 25.11.2019
    Gjykata e rrethit Durres (0707) XH - N - SH GROUP Durres 11,880 2019-12-23 2019-12-24 51810290152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT 0707 / MATERIALE PASTRIMI URDH PROK 43 DT 01.11.2019 FAT 06 DT 15.11.2019
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 119,700 2019-12-20 2019-12-23 14410131362019 Te tjera materiale dhe sherbime speciale bl. mater zbuk. nr fat 13 dt 9.12.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) XH - N - SH GROUP Tirane 178,800 2019-12-20 2019-12-23 32110160032019 Shpenzime per te tjera materiale dhe sherbime operative 1016003 Akademia e Sigurise Tirane 2019, 602-blerje mat te tjera, up nr 69, dt 19.11.2019, ft of 69/1, dt 19.11.2019, ft nr 11, dt 26.11.2019, seri 83769611, fh 56, dt 26.11.2019
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 118,200 2019-12-17 2019-12-18 14310131362019 Sherbime te tjera MIREMBAJTJE KONDICIONER NR FAT .14 DT. 9.12..2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 645,600 2019-12-02 2019-12-03 81821090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale kont dt 19.11.2019 fat nr 7 seri 83769607 fh nr 101 dt 21.11.2019 urdh brend nr 80 dt 08.10.2019 up nr 44 dt 09.10.2019 pv vleresimi dt 07.11.2019 njoftim fituesi 18.11.2019
    Qendra Kulturore Tirana (3535) XH - N - SH GROUP Tirane 70,800 2019-11-14 2019-11-18 19321011512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151 Qendra Kulturore Tirana pagese ft mater pastr nr 05 dt 11.11.19 sr 83769605, fh 09 dt 11.11.19, u pr 514 dt 30.10.19, ftesa 30.10.19, fit 1.11.19 urdh 520 dt 30.10.19
    Agjensia Kombetare e Bregdetit (3535) XH - N - SH GROUP Tirane 70,800 2019-11-14 2019-11-18 22210260902019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026090 Agjens.Komb.Bregdetit 2019 mat up 28.10.2019 ft of 6.11.19 fat 7.11.19 seri 83769604 fhyrje 7.11.19