Treasury Transactions 2019-2025

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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 114,589,787.00 586 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
    Bashkia Tepelene (1134) HEP-2012 Tepelene 504,000 2020-10-22 2020-10-26 48621420012020 Te tjera materiale dhe sherbime speciale up nr 4 dt 21.01.2020 ft nr 8 dt 28.01.2020 bashki Tepelene
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 23,040 2020-10-19 2020-10-20 14010102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik lidhje regjistri veshje emergjente,urdh komision dt 14.10.20,pv konstatimi dt 14.10.20,pv emergjence dt 14.10.20,situac dt 14.10.20,fat nr 149 dt 14.10.20 ser 92623815
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 102,000 2020-10-19 2020-10-20 14110102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik punime hidraulike,emergjente,urdher komisioni dt 14.10.20,pv konstatimi dt 14.10.20, pv emergjence dt 14.10.20,fat nr 150 dt 14.10.2020 ser 92623816
    Reparti Ushtarak Nr.3001 Tirane (3535) HEP-2012 Tirane 118,800 2020-10-14 2020-10-16 42610170372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001 2020 -602-shp materiale pastrim, ngrohje,ndricim, urdher prok nr 23 dt 20.08.2020,fo nr 23/1 dt 20.08.2020,njf nr 23/2 dt 26.08.2020,ft nr 123 dt 31.08.2020, seri 87341489, fh nr 9 dt 31.08.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) HEP-2012 Elbasan 183,480 2020-10-13 2020-10-14 11710102472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Prof '' Sali Ceka '' Shp.mat.per mbrojtjen nga Covid-19 Up.nr 6 dt.25.9.2020 ft.of.25.9.2020 Pv.29.9.2020 Fat.nr.146 dt.1.10.2020 Seri 92623812 fh.nr.1 dt.1.10.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 51,600 2020-10-07 2020-10-09 13710102662020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime specifike,up 37 dt 21.9.20,ft ofert dt 24.9.20,pv marrje dorez dt 29.9.20,fat nr 144 dt 29.9.20 ser 92623810
    Sherbimi i Avokatures se Shtetit (3535) HEP-2012 Tirane 31,200 2020-10-08 2020-10-09 32210870332020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033 Avokatura e Shtetit Materiale pastrimi up nr 140 date 03.09.2020 app 08.09.2020 fat sr 87341496 date 09.09.2020 fh nr 18 date 09.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 76,800 2020-10-07 2020-10-09 13610102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik shpenz mirembajtje rrjeti,up 26 dt 21.9.20,ft of dt 23.9.20,urdher kom dt 28.9.20,fat 143 dt 28.9.20 ser 92623809
    Bashkia Libohove (1111) HEP-2012 Gjirokaster 78,000 2020-10-08 2020-10-09 32921160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale pastrimi per inst arsimore fat nr 128 dt 08.09.2020 nr ser 87341494 fh nr 45 dt 08.09.2020 up nr 31 dt 02.09.2020 ftese oferte njoftim fituesi
    Bashkia Libohove (1111) HEP-2012 Gjirokaster 86,400 2020-10-08 2020-10-09 33021160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale higjieno sanitare per inst arsimore COVID-19 fat nr132 dt 10.09.2020 nr ser 87341498 fh nr 46 dt 10.09.2020 up nr 32 dt 02.09.2020 ftese oferte njoftim fituesi
    Bashkia-Seksioni Ekonomik (3731) HEP-2012 Sarande 118,800 2020-09-29 2020-09-30 16321380072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 125 DAT 02.09.2020,FL HYRJA NR 2 DAT 02.09.2020,U-PROK NR 5 DAT 26.08.2020
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 41,760 2020-09-29 2020-09-30 18821180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE PANOLINA UP 24 DT 02.09.2020 FAT 127 DT 04.09.2020 SERI 87341493 FH 28 DT 04.09.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) HEP-2012 Vlore 116,400 2020-09-29 2020-09-30 10910160162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI U.PROK NR 10 DT 08.09.2020 FAT NR 141 DT 23.09.2020 F.H NR 12 DT 23.09.2020
    Shkolla Profesion Demir Progri Korçe (1515) HEP-2012 Korçe 94,380 2020-09-28 2020-09-29 6710102562020 Te tjera materiale dhe sherbime speciale 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE TE TJERA,U.P NR.2 I FT. PER OF. DT 16.09.2020,P.V F.LIM. DT 16.09.2020,P.V VLERES DHE NJOFT. FIT. DT 22.09.2020,FAT. NR.140 DT 23.09.2020,F.H NR.12 DT 23.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 108,000 2020-09-24 2020-09-25 12410102662020 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale,urdher titull dt 14.9.20,urdh komisioni dt 18.9.20,fat nr 138 dt 18.9.20 ser 9263804,fh 28 dt 18.9.20,pv dorez dt 18.9.20
    Q.Form. Profes. Durres (0707) HEP-2012 Durres 312,000 2020-09-22 2020-09-24 11310102182020 Kancelari 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE KANCELERI FAT NR 136 DT 16.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 119,880 2020-09-17 2020-09-21 11610102662020 Uniforma dhe veshje te tjera speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje uniforme,urdher titullar dt 17.8.20,urdh komis dt 27.8.20,pv dorez dt 27.8.20,fat 111 dt 27.8.20 ser 87341476, fh 24 dt 27.8.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 150,744 2020-09-17 2020-09-18 46924520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull . Materiale pastrimi ,fatura nr. 134,nr.serie 11.09.2020,nr.serie 87341500.Flete hyrje nr. 42, dt. 11.09.2020.Urdher prokurimi nr. 46,dt. 02.09.2020.,ftese per oferte.
    Bashkia Bajram Curri (1836) HEP-2012 Tropoje 256,800 2020-09-16 2020-09-17 25421450012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BAshkia Tropoje materiale p[astrimi up nr 2 date 31.01.2020 app date 17.07.2020 ft nr 108 dt 21.07.220 seri87341473 fh 16 dt 21.07.2020akt marrje date 22.07.2020
    Komiteti i Ndihmes Ligjore (3535) HEP-2012 Tirane 63,600 2020-09-15 2020-09-16 13510141032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drejtoria e Ndihmes Juridike Falas Materiale denzifektimi up nr 270/1 date 21.07.2020 fat sr 87341474 date 22.07.2020 fh nr 2 date 22.07.2020