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 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 e zhvillimit Tirane (3535) HEP-2012 Tirane 119,800 2020-02-21 2020-02-24 2021011532020 Kancelari 2101153 Qendra e Zhvillimit Pellumbat - Kite shkollore , up. 7 dt 12.02.2020 kerkese dt 09.02.2020 fat 21 dt 17.02.2020 s 76029483 pv. dorezim 17.02.2020 ub. 19 dt 17.02.2020 fh 4 dt 17.02.2020
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 25,800 2020-02-19 2020-02-20 3721180102020 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI UP 4 DT 10.02.2020 KONTRATE 15 DT 14.02.2020 FAT 23 DT 18.02.2020 SERI 76029485
    Spitali i burgut Tirane (3535) HEP-2012 Tirane 219,600 2020-02-13 2020-02-14 2810140132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve materiale pastrimi up nr 74/2 date 29.01.2020 njof fit 31.01.2020 fat sr 76029475 date 04.02.2020 fh nr 7 date 04.02.2020
    Galeria Kombetare e arteve (3535) HEP-2012 Tirane 46,800 2020-02-06 2020-02-11 2210120212020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021,Galeria Kombetare e Arteve,blerje materiale pastrimi fat nr 03 dt 23.01.2020 serial 76029465 fhyrje nr 1 dt 23.01.2020 up nr 9 dt 20.01.2020 njoft fitues dt 22.01.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 156,000 2020-02-07 2020-02-10 2010102662020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale pastrimi up 8 dt 23.01.2020 fo 24.01.2020 njfit 06.02.2020 fat 76029476 nr 14 dt 06.02.2020 fh 6 dt 06.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 166,800 2020-02-06 2020-02-07 1910102662020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbbime specifike per praktikat mesimore up 46 dt 03.10.2019 fo 15.11.2019 njfit 21.11.2019 kontr shetb 21.11.2019 situac 03.02.2020 fat 76029474 nr 12 dt 03.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 943,800 2020-01-27 2020-01-28 1210102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Bl materiale te ndryshme per praktikat mesimore up 03.10.2019 fo 03.10.2019 njfit 22.01.2020 fat 76029467 nr 5 dt 24.01.2020 fh 4 dt 24.01.2020 pvmd 24.01.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HEP-2012 Korçe 34,680 2020-01-16 2020-01-17 24610161052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MATERIALE PASTRIMI UR.PROKURIMI NR.22 DT.17.12.2019, FTESA PER OFERTE NR.23 DT.17.12.2019, P.V DT.17.12.2019,20.12.2019;FAT.NR.185 DT.20.12.2019;F.HYRJE NR.14 DT.20.12.2019;DOK.SIST
    Autoriteti Kombetar i Ushqimit (AKU) (3535) HEP-2012 Tirane 144,000 2020-01-13 2020-01-14 23810051182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118-A.K.U. lik ft blerje materil pastrimi ft nr 175 seri 76029442 dt 02.12..2019, fh nr 57 dt 02.12...2019, P.v.m.d dt 27.11..2019u-prok nr 7800/2 dt 18.10.19,ft.oft 21.10.19,prok online ref 40223 dt 21.10.19nj.fit 20.11.19
    Aparati Drejt.Pergj.Tatimeve (3535) HEP-2012 Tirane 152,400 2019-12-21 2019-12-24 93610100392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039,DPT, lik ft shp blerje mat pastrimi, up nr 20565 dt 08.11.2019, njoft fit dt 22.11.2019, seri 76029429 dt 26.11.2019, fh dt 26.11.2019, pv dt 26.11.2019
    Akademia e Fiskultures (3535) HEP-2012 Tirane 222,000 2019-12-23 2019-12-24 41010110482019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve materiale pastrimi up nr 42 dt 06.11.2019 fat nr 76029430 fh nr 36 dt 27.11.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) HEP-2012 Elbasan 177,600 2019-12-20 2019-12-23 15110102472019 Uniforma dhe veshje te tjera speciale 2019 Shkolla Sali Ceka uniforma veshje pune UP 20 11.11.2019 pcv 14.11.2019 fat 171 03.12.2019 seri 76029436 fh 42 03.12.2019
    Drejtoria Vendore e Policise Lezhe (2020) HEP-2012 Lezhe 55,800 2019-12-20 2019-12-23 45910160312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 170 DT 03.12.2019,URDHER RPOK NR 99 DT 25.11.2019,NJ FITUESI DT 27.11.2019,PV NR 59 DT 03.12.2019, FHYRJE NR 44 DT 03.12.2019 MATERIALE PASTRIMI
    Burgu Fushe-Kruje (0716) HEP-2012 Kruje 109,200 2019-12-20 2019-12-23 22510140502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje MAT PASTRIMIM UP NR 3476 F OFERT 3477 DT 20.11.2019 SH FIT NR 02.12.2019 LIK I FAT 173 NR SER 760294400 F HYRJE NR 15 P-VERBAL PRITJE MALLI DT 02.12.2019
    Shtëp. Foshnjës Tiranë (3535) HEP-2012 Tirane 150,000 2019-12-20 2019-12-23 14210131372019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013137 Shtepia e Foshnjes Tirane 602- rmiremb ambjenti sipas urdh prok nr 18 dt 19.11.2019..ft nr 172 seri 76029437dt 3.12.2019.pv marrjes dorez dt 2.12.2019
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 118,080 2019-12-04 2019-12-05 19221011532019 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat, lik kompesat Up. 47 dt 15.11.2019 urdher i brend. 112 dt 02.12.2019 pv. marrje dorezim 02.12.2019 fat 168 dt 02.12.2019 s 76029433 kerkese 14.11.2019 fh. 45 dt 02.12.2019
    Q.Form. Profes. Durres (0707) HEP-2012 Durres 282,000 2019-11-25 2019-11-27 15510102182019 Te tjera materiale dhe sherbime speciale KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE FAT NR 151 DT 08.11.2019
    Shk. Prof. "Mihal Shahini" Elbasan (0808) HEP-2012 Elbasan 116,400 2019-11-25 2019-11-26 9910102482019 Uniforma dhe veshje te tjera speciale 1010248 Shkolla"Mihal Shahini" uniforma veshje per praktikat profesionale, up 10 dt 4.11.2019, pv 2 dt 11.11.2019, ref 42337-11-05-2019, fature 155 dt seri 76029420, fh 14 dt 13.11.2019
    Shtëp. Foshnjës Tiranë (3535) HEP-2012 Tirane 119,970 2019-11-21 2019-11-25 12610131372019 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes Tirane 602- blerje mat sipas urdh prok nr 13 dt 11.11.2019.fat nr 159 seri 76029424dt 18.11.2019.fh nr 174 dt 18.11.2019
    Biblioteka kombetare (3535) HEP-2012 Tirane 26,400 2019-11-21 2019-11-25 28410120252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bibloteka Kombetare,blerje materiale pastrimi fat nr 162 dt 19.11.2019 seri 76029427 fhyrje nr 51 dt 19.11.2019 urdh prok nr 153 dt 13.11.2019 njoft fitues dt 15.11.2019