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
    Shtepia e te moshuarve Gjirokaster (1111) HEP-2012 Gjirokaster 119,640 2020-09-14 2020-09-15 12721150192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 Shtepia e te moshuarve Gjirokaster,Blerje maska,dizifektante alkol,doreza per Covid-19, fatura nr 133 dt 11.09.2020, nr serial 87341499, fh nr 29 dt 11.09.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HEP-2012 Tirane 574,800 2020-09-08 2020-09-09 23510870172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087017, ADISA , Lik blerje materiale , memo nr 518 dt 6.07.2020 u prok nr 518/2 dt 21.07.2020 ft of 518/3 dt 21.07.2020 pv 518/4 dt 30.07.2020 kontr 518/5 dt 4.08.2020 ft 115 dt 6.08.2020 ser 87341480 fh nr 30 dt 6.08.2020
    Biblioteka kombetare (3535) HEP-2012 Tirane 69,480 2020-08-19 2020-08-20 18610120252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bibloteka Kombetare,likujd doreza urdh prok nr 60 dt 29.07.2020 njoft fituesi dt 05.08.2020 fat nr 118 dt 07.08.2020 serial 87341484 fhyrje nr 23 dt 07.08.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HEP-2012 Tirane 107,880 2020-08-17 2020-08-18 16110161102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 SH.K.B 2020 Lik materiale pastrimi up 1367 dt 30.07.2020 fo 30.07.2020 fat 8731485 dt 11.08.2020 fh 13 dt 11.08.2020 pv 11.08.2020
    Burgu Lushnje (0922) HEP-2012 Lushnje 179,880 2020-08-13 2020-08-14 12610140032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa lik.urdh.prok.nr.14/3,dt.10.07.2020 Bl. materiale pastrimi e dezinfektimi sipas fat.s 87341470,dt.20.07.2020,pcv nr.14/12, dt.20.07.2020
    Q.Form. Profes. Nr.4 Tirane (3535) HEP-2012 Tirane 285,600 2020-08-11 2020-08-13 6110102172020 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 2020-602 materiale per kabinetin saldimin, up nr 173, dt 20.07.2020, fo of 299/5, dt 20.07.2020, nj fit 299/10, dt 23.07.2020, ft nr 112, dt 28.07.2020, seri 87341477, fh 14, dt 28.07.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 600,000 2020-08-10 2020-08-11 10510102662020 Sherbime te tjera 1010266 Shkoll Hoteleri Turizem 2020 Lik sherb operative up 13.07.2020 fo 28.07.2020 njfit 30.07.2020 kontr sherb 30.07.2020 fat 87341481 nr 116 dt 07.08.2020
    Bashkia Sarande (3731) HEP-2012 Sarande 108,000 2020-07-27 2020-07-28 33721380012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 74 dat 27.05.2020,u-prok nr 10 dat 08.05.2020,fl hyrja nr 16 dat 28.05.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HEP-2012 Korçe 117,600 2020-07-20 2020-07-21 11310051422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MATERIALE PASTRIMI U.PROKURIMI NR.04 DT 24.06.2020;F.OFERTE DT.24.06.2020;P VERBAL DT 24;29.06.2020 FAT NR 95 DT.29.06.2020;F.HYRJE NR 03 DT.29.06.2020;DOK.SISTEMI;UB 38752
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 118,800 2020-07-20 2020-07-21 9810102662020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010266 Shkoll Hoteleri Turizem 2020 Lik sherb specifike up 7 dt 18.01.2020 fo 24.02.2020 njfit 03.02.2020 kontr 03.02.2020 fat 87341451 nr 87 dt 18.06.2020
    Qendra Sociale Balashe Elbasan (0808) HEP-2012 Elbasan 224,040 2020-07-20 2020-07-21 13521090172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe materiale pastrimi up nr,2 dt.24.02.2020 fature nr, 61 seri 87341424 fl hr nr, 2/1 dt, 17.04.2020606 kontrat fature 173.185.190.211.237223.294.296 fl hr nr220.228.235251.257
    Qendra Ditore Kamez (3535) HEP-2012 Tirane 60,000 2020-07-15 2020-07-17 6121660022020 Sherbime te pastrimit dhe gjelberimit 2166002 Qendra Polivalente Ditore Kamez - Pagese pastrim gjelberim urdh nr 111 dt 09.06.2020 fat nr 86 dt 18.06.2020 serial 87341450 pverbal dt 18.06.2020
    Bashkia Maliq (1515) HEP-2012 Korçe 324,000 2020-07-16 2020-07-17 35921680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DEZNFEKTUES,MASKA PER INSTITUCIONET ARSIMORE U PROK NR 46 DT 17.06.2020;F.OFERTE DT.17.06.2020 P VERBAL DT 18;19;22;23;24.06.2020;DOK.SISTEMI;FAT NR 92 DT 25.06.2020;F.HYRJE NR 32 DT 25.06.2020;UB 38716
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 116,609 2020-07-09 2020-07-10 14721180102020 Sherbime te pastrimit dhe gjelberimit SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM PASTRIMI DHE GJELBERIMI UP 20 DT 12.06.2020 FAT 84 DT 15.06.2020 SERI 87341448
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 213,600 2020-07-09 2020-07-10 14921180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE PER GUZHINE UP 21 DT 16.06.2020 FAT 88 DT 22.06.2020 SERI 87341452 FH 15 DT 22.06.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) HEP-2012 Elbasan 189,600 2020-07-08 2020-07-09 7810102472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Prof '' Sali Ceka '' Shp.mat.pastrimi Up. nr 4 dt.25.6.2020 Pv.29.6.2020 Fat.nr.100 dt.1.7.2020 Seri 87341465 fh.nr.3,4 dt.1.7.2020
    Q.Form. Profes. Durres (0707) HEP-2012 Durres 120,000 2020-07-08 2020-07-09 8210102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E PERPUNIM BYLMETIT FAT NR99 DT 30.06.2020
    Shkolla e Magjistratures (3535) HEP-2012 Tirane 24,000 2020-07-07 2020-07-08 18910550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1055001-SHkolla Magjistratures,602-blerje materiale per mbrojtje pers, dezinfektim, kerkese dt 17.06.2020,fo dt 23.06.2020,njf dt 23.06.2020,ft 91 dt 24.06.2020,sr 87341455,fh nr 11 dt 24.06.2020, pvmd dt 24.06.2020,up nr 16 dt 17.06.2020
    Sp. Gramsh (0810) HEP-2012 Gramsh 540,000 2020-07-03 2020-07-06 22110130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.9 date 17.03.2020,ftese per ofert,njoftim fituesi,fat nr.52 date 27.03.2020,flet hyjre nr.15 date 27.03.2020
    Akademia e Fiskultures (3535) HEP-2012 Tirane 238,800 2020-06-29 2020-06-30 20610110482020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2020 mat up 16.6.20 ft of 19.6.20 ft 23.6.20 seri 87341453 fh 23.6.20