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

  • Institution List
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  • Supplier 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 HEP-2012 All 119,199,801.00 611 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
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 45,756 2020-11-12 2020-11-16 1540102662020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 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 92623834 nr 167 dt 04.11.2020
    Burgu Lezhe (2020) HEP-2012 Lezhe 191,880 2020-11-09 2020-11-10 32310140082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 158 DT 30.10.2020,F HYRJE NR 19 DT 30.10.2020,URDHER PROK NR 18 DT 27.10.2020,NJ FITUESI DT 29.10.2020,PV KOLAUDIMI DT 30.10.2020,MATERIALE PASTRIMI
    Drejtoria e informacionit te Klasifikuar (3535) HEP-2012 Tirane 15,600 2020-11-03 2020-11-04 23810870042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004, DSIK materiale pastrimi up nr 18 date 10.09.2020 fat sr 92623801 date 11.09.2020 fh nr 13 date 11.09.2020
    Qendra Sociale Balashe Elbasan (0808) HEP-2012 Elbasan 24,940 2020-10-29 2020-10-30 21721090172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe materiale pastrimi urdher administrativ fature nr.362 seri 88345756 fl hr nr.6
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 238,800 2020-10-26 2020-10-27 14521011532020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101153 Qendra e Zhvillimit Pellumbat- panoline njeper , u prok nr 32 dt 2.10.2020 kerkese nr 1.10.2020 ft of 6.10.2020 nj fit 12.10.2020 pv 14.10.2020 ft nr 148 dt 14.10.2020 seri 92623814 , fh 131 dt 14.10.2020 u br14.10.2020
    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