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 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
    Biblioteka kombetare (3535) XH - N - SH GROUP Tirane 149,880 2020-06-08 2020-06-09 13310120252020 Kancelari 1012025 Bibloteka Kombetare,sipas tab min fin,likujd blerje materiale pastrimi, urdher prok 44 dt 19.05.2020,nj f dt 22.05.2020,ft 82 dt 27.05.2020, seri 88775232, fh 16 dt 27.05.2020
    Gjykata e rrethit Vlore (3737) XH - N - SH GROUP Vlore 186,000 2020-06-05 2020-06-08 5610290402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PASTRIMI DHE DEZINFEKTIMI, FAT.NR.77, DT.21.05.2020, SERIA 88775227
    Burgu Vaqarr Tirane (3535) XH - N - SH GROUP Tirane 138,000 2020-05-28 2020-05-29 9310140122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 IEVP Vaqarr (sipasn tabeles se miratimit Min Fin) materiale pastrimi up nr 196 date 05.05.2020 fat sr 88775219 date 12.05.2020 fh nr 15 date 12.05.2020
    Reparti i NSH Tirane (3535) XH - N - SH GROUP Tirane 550,680 2020-05-26 2020-05-27 10710160122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2020 Lik bl maska e dizinfektante mater pastr up 1062/1 dt 16.04.2020 fo 17.04.2020 njfit 27.04.2020 fat 88775214 nr 64 dt 28.04.2020 fh 7 dt 28.04.2020
    Bashkia Kamez (3535) XH - N - SH GROUP Tirane 306,000 2020-05-21 2020-05-22 39121660012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez - Materiale pastrimi up. 3509 dt 12.05.2020 fit. 14.05.2020 fat 74 dt 18.05.2020 s 88775224 fh 74 dt 18.05.2020 pv. dorezim 18.05.2020
    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