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
    Zyra e administrimit dhe kordinimit Butrint (3731) HEP-2012 Sarande 257,400 2020-06-26 2020-06-29 6610120172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr.85 dt.15.06.2020 ,up nr6 dt.08.06.2020 nga zyra butrint
    Q.Form. Profes. Durres (0707) HEP-2012 Durres 312,000 2020-06-25 2020-06-26 7710102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E KUZHINES FAT NR 90 DT 23.06.2020
    Sp. Mirdite (2026) HEP-2012 Mirdite 238,800 2020-06-25 2020-06-26 13910130792020 Sherbime te pastrimit dhe gjelberimit 1013079 DSHS shpenzime ilaqe fat nr 77 dt 01.06.2020,ser 87341441,proces verbal dt 01.06.2020,ftese per oferte dt 26.05.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) HEP-2012 Shkoder 96,000 2020-06-19 2020-06-22 5310141292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 blerje materiale pastrimiUP 853 dt 12.03.2020FT855 dt 12.03.2020 Klas per 18.03.2020 Njof fit 18.03.2020 FT87341408 dt 14.03.2020 fh 09 dt 14.03.2020 pv marjejemn 891 dt 14.03.2020 (email 11.06.2020
    Bashkia Puke (3330) HEP-2012 Puke 132,000 2020-06-17 2020-06-18 32921370012020/1 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2137001 Bashkia Puke kodi 2137001 MATERIALE PER PASTRIM DEZENFEKTIM NGROHJE DHE NDRIQIM FAT TAT 73 DT 22.05.2020 FH NR 12 DT 22.05.2020 PV MARRJES NDORZIM DT 22.05.2020 UP NR 91 DT 13.05.2020 KLS SIST DT 15.05.2020
    Drejtoria Vendore e Policise Korce (1515) HEP-2012 Korçe 184,560 2020-06-05 2020-06-08 14410160292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PASTRIMI, U.P. NR.(9)484 I FT.PER OF. DT.11.03.2020 , NJOF. FIT. NGA APP DT.13.03.2020, P.V. I MARRJES NE DOREZIM DT.16.03.2020 ,FAT.NR.46 DT.16.03.2020 , F.H.NR.5 DT.16.03.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 115,200 2020-06-03 2020-06-04 8210102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Bl materiale urdher 25.05.2020 njfit 02.06.2020 fat 87341444 nr 80 dt 02.06.2020 fh nr 17 dt 02.06.2020 pvmd 02.06.2020
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 347,880 2020-06-01 2020-06-02 10621180102020 Shpenzime per mirembajtjen e paisjeve te zyrave SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM MIREMBAJTJE ORENDI ZYRE(DOLLAPE) UP 10 DT 06.03.2020 PROT 23 FAT 65 DT 24.04.2020 SERI 87341428
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 108,204 2020-05-29 2020-06-01 9610140972020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE SHPENZIME MATERIALE PASTRIMI;U.PROKURIMI NR.14 DT.11.03.2020;F.OFERTE DT.11.03.2020;P.VERBAL DT.11;13.03.2020;FAT NR.44 DT.13.03.2020;F.HYRJE NR.08 DT.13.03.2020;DOK.SISTEMI;UB 38352
    Bashkia Berat (0202) HEP-2012 Berat 70,920 2020-05-28 2020-06-01 30321020012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102001 Bashkia Berat pagese urdher prokurimi 6 dt 03.03.2020 ftesa per oferte 06.03.2020 proces verbali dt 10.03.2020 fatura 40 dt 11.03.2020 seria 87341402 flete hyrja 19 dt 11.03.2020 pmd 11.03.2020 materiale pastrimi
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HEP-2012 Tirane 142,800 2020-05-27 2020-05-28 7710171262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017126, EKSPORTET , lik materiale pastrimi , up nr 422 dt 5.02.2020 ft of 7.02.2020 pv 3 dt 11.02.2020 pv 12.02.2020 nj fit 12.02.2020 pv 14.02.2020 ft 19 dt 14.02.2020 fh nr 3 dt 14.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 74,400 2020-05-21 2020-05-22 6610102662020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale covid 19 , up. 11.05.2020 ft. of. 12.05.2020 fit. 20.05.2020 fh 21.05.2020 nr.16 Fat 72 dt 21.05.2020 seria 87341435
    Bashkia Maliq (1515) HEP-2012 Korçe 199,200 2020-05-18 2020-05-19 23421680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DIZNFEKTUESE PER INSTITUCIONET ARSIMORE U PROK NR 31 DT 05.05.2020;F.OFERTE DT.05.05.2020 P VERBAL DT 06;07.05.2020;DOK.SISTEMI;FAT NR 67 DT 07.05.2020;F.HYRJE NR 20 DT 07.05.2020;UB 38266
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 329,093 2020-05-14 2020-05-15 6210102662020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime specifike up 7 dt 18.01.2020 fo 24.02.2020 njfit 03.02.2020 kontr 03.02.2020fat 87341432 nr 69 dt 11.05.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) HEP-2012 Kruje 152,400 2020-05-13 2020-05-14 4210051122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe KrujeMaterj pastrimi up nr 5 f ofert dt 12.03.2020 op fituesi dt 27.03.2020 fat nr 60 nr ser 87341423 fh nr 3 dt 13.04.2020
    Shtepia e te moshuarve Gjirokaster (1111) HEP-2012 Gjirokaster 479,880 2020-05-12 2020-05-13 6921150192020 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,detergjente, up nr 20 dt 29.04.2020, fatura nr 68 dt 11.05.2020, nr serial 87341431, fh nr 19 dt 11.05.2020
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 348,000 2020-05-11 2020-05-12 6321011532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat - Detergjente pastrimi , up. 19 dt 06.04.2020 fit. 23.04.2020 pv. dorezim 27.04.2020 fat 66 dt 27.04.2020 s 87341429 fh 11 dt 27.04.2020
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 25,800 2020-05-04 2020-05-05 8521180102020 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BERBER KONTR 15 DT 14.02.2020 FAT 64 DT 24.04.2020 SERI 87341427
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) HEP-2012 Tirane 112,800 2020-04-27 2020-04-28 3710102672020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shk Teknike Ekonom 2020 Lik materiale pastr e dizinfektimi up 27.02.2020 pv 5 dt 04.03.2020 fat 76029500 nr 38 dt 09.03.2020 fh 1 dt 09.03.2020 sipas tab te min fin dt 27.04.2020
    Drejtoria Vendore e Policise Fier (0909) HEP-2012 Fier 171,600 2020-04-21 2020-04-22 10210160272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr e Policise Fier 1016027 up 6 24.3.2020,fo 27.3.2020,njf 27.3.2020,fd 56,seri 87341419,fh 6 dt 3.4.2020