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.
    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 114,545,056.00 467 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
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 252,000 2020-05-20 2020-05-21 13410280012020 Sherbime te tjera 1028001 Prok Pergjithshme,lik mater pastrimi, miratuar e-mail dt 18.5.2020, urdh prok nr 10 dt 23.04.2020,ftese oferte 24.4.2020,klasifik perfund 27.4.2020,fat 63 dt 28.4.2020 seri 88775213,fl hyr nr 13 dt 28.4.2020
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 119,412 2020-05-18 2020-05-19 6721011532020 Materiale per funksionimin e pajisjeve te zyres 2101153 Qendra e Zhvillimit Pellumbat - Materiale elektrike . up. 22 dt 04.05.2020 kerkese 30.04.2020 urdh i brendshem 42 dt 14.05.2020 pv. marrje dorezim 14.05.2020 fat 68 dt 14.05.2020 s 88775218 fh 16 dt14.05.2020
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 119,964 2020-05-18 2020-05-19 6821011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat - Materiale perdorimi up. 23 dt 04.05.2020 kerk. 30.04.2020 urdher i brendshem 43 dt 06.05.2020 pv. dorezim 06.05.2020 fat 66 dt 06.05.2020 s 88775216 fh 17 dt 06.05.2020
    Administrata Qendrore SHSSH (3535) XH - N - SH GROUP Tirane 282,000 2020-05-18 2020-05-19 8610131412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- blerje materiale pastrimi, up nr. 562 dt 27.04.2020, ftesa per oferte nr 562/1 dt 27.04.2020 vle. perf. dt 30.04.2020, ft nr 71 dt 12.05.2020, fh nr 5 dt 12.05.2020
    Shtepia e Foshnjes Vlore (3737) XH - N - SH GROUP Vlore 165,600 2020-05-13 2020-05-14 3521460302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente sh.femijes 2146030 fat 56 dt 07.04.2020 u.prok4 dt 31.03.2020 ftese oferte
    Qendra e zhvillimit Tirane (3535) XH - N - SH GROUP Tirane 226,800 2020-05-11 2020-05-12 6421011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat - Pelena , up. 21 dt 03.04.2020 fit. 23.04.2020 fat 61 dt 27.04.2020 seria 88775211 fh 12 dt 27.04.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) XH - N - SH GROUP Tirane 59,988 2020-05-07 2020-05-11 7810950012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 ADIS ,pagese materiale pastrimi fat nr 25 dt 13.02.2020 ftese ofert nr 148/6 dt 07.02.2020 urdh prok nr 16 dt 07.02.2020 flet hyrje nr 6 dt 13.02.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) XH - N - SH GROUP Tirane 402,000 2020-05-06 2020-05-07 6310140962020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014096 Agjencia e Trajtimit te Pronave (sipas tabeles se miratimit Min Fin )blerje materiale pastrimi dezinfektimi up nr 03 date 11.03.2020 fat sr 88775203 date 24.03.2020 fh nr 1 date 24.03.2020
    Prokuroria e rrethit TIrane (3535) XH - N - SH GROUP Tirane 106,800 2020-05-05 2020-05-06 9110280022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Tirane ,lik mater dizifekt ,sipas e-mail 5.5.2020,COVID-19,urdh prok nr 5 dt 11.3.2020,njoft fit 19.3.2020,proc verb dt 27.3.2020,fat 54 dt 27.3.2020 seri 88775204,fl hyrnr 20 dt 27.3.2020
    Kolegji i Posacem i Apelimit (3535) XH - N - SH GROUP Tirane 232,800 2020-05-04 2020-05-06 7610630032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Blerje materiale pastrimi dhe dezinfektim , up. 253/2 dt 09.03.2020 ft. of. 2534 dt 09.03.2020 fit 253/9 dt 17.03.2020 fat 43 dt 18.03.2020 s 83769646 fh 9 dt 18.03.2020
    Universiteti Korce (1515) XH - N - SH GROUP Korçe 442,680 2020-04-29 2020-04-30 9410110462020 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE TE TJERA MATERIALE E SHERBIME SPECIALE UPROKURIMI NR 183 DT 19.03.2020;F.OFERTE DT.19.03.2020;PVERBAL DT 19;27.03.2020;FAT NR.55 DT.30.03.2020;FHYRJE NR.16 DT.30.03.2020;DOK.SISTEMI
    Drejtoria e informacionit te Klasifikuar (3535) XH - N - SH GROUP Tirane 34,800 2020-04-29 2020-04-30 5710870042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004, Lik materiale dezinfektim , fh nr 4 dt 7.04.2020 ft nr 58 dt 7.04.2020 seri 88775208 memo nr 51 dt 2.04.2020 u prok nr 5 dt 3.04.2020 pv 3.04.2020 pv p m 7.04.2020
    Komisioni i Prokurimit Publik (3535) XH - N - SH GROUP Tirane 108,480 2020-04-28 2020-04-29 10110900012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001-Komisioni Prokurimit Publik,602-mat pastrimi, up nr 222, dt 24.02.2020, nj fit 222/4, dt 28.02.2020, kon 22/5, dt 02.03.2020, ft nr 30, dt 03.03.2020, seri 83769633, fh 12, dt 03.03.2020, pv 222/6, dt 03.03.2020
    Agjencia Sherbimeve Funerale (3535) XH - N - SH GROUP Tirane 69,600 2020-04-24 2020-04-27 5321010282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101028, agjen funeraleve lik ft COVID mater mjeksore E DENZF nr 44 dt 20.3.20 sr 83769647 fh 1 dt 20.3.20
    Bashkia Puke (3330) XH - N - SH GROUP Puke 70,680 2020-04-23 2020-04-24 21221370012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2137001 Bashkia Puke kodi 2137001 COVID-19 SHPENZIME PER MATERIALE PASTRIMI E DIZENFEKTIM urdher prok. nr.60 dt.12.03.2020 fat tat nr .42 dt.18.03.2020 pv marrje dorzim dt.18.03.2020
    Gjykata e rrethit Durres (0707) XH - N - SH GROUP Durres 14,400 2020-04-23 2020-04-24 16110290152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT MATERIALE PER DEZINFEKTIM URDH PROK 10 DT 09.03.2020 FATURA 38 DT 11.03.2020
    Drejtoria Vendore e Policise Lezhe (2020) XH - N - SH GROUP Lezhe 131,928 2020-04-23 2020-04-24 9310160312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 59 DT 08.04.2020,URDHER PROK NR 22 DT 03.04.2020,NJ FITUESI DT 08.04.2020,PV NR 12 DT 08.04.2020,F HYRJE NR 8/1 DT 08.04.2020,MATERILE PASTRIMI
    Drejtoria Vendore e Policise Berat (0202) XH - N - SH GROUP Berat 39,600 2020-04-21 2020-04-22 12110160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat materiale pastrimi detergjente up nr 15 dt 10.03.2020, ftes oferte 12.03.2020, ft nr 41 dt 18.03.2020 seri 83769644 fh nr 08 dt 18.03.2020 prverbal 01,02 dt 18.03.2020
    Gjykata e rrethit Durres (0707) XH - N - SH GROUP Durres 21,600 2020-04-14 2020-04-17 16010290152020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT MJETE PER DEZINFEKTIM URDH PROK 10 DT 09.03.2020 FATURA 33 DT 10.03.2020
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 240,000 2020-04-16 2020-04-17 7210130742020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat nr 47/83769650 dt 25.03.2020