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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEP-2012 All 126,091,587.00 642 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HEP-2012 Korçe 118,680 2020-12-09 2020-12-10 20810051422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME MATERIALE MBROJTJE COVID19 U.PROKURIMI NR.11 DT 03.11.2020;F.OFERTE DT.03.11.2020;P VERBAL;NJ.FIT. DT 05;06;09;10.11.2020 FAT NR 172 DHE F.H NR.10 DT.10.11.2020;DOK.SISTEMI;UB 39783
    Zyra e administrimit dhe kordinimit Butrint (3731) HEP-2012 Sarande 257,400 2020-12-07 2020-12-09 15910120172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr.177 dt.27.11.2020,proces verbal dt.27.11.2020,flh nr.11 dt.27.11.2020 nga zyra butrint
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) HEP-2012 Tirane 408,000 2020-11-26 2020-12-01 10510102672020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonom 2020 blerje materiale per modelim,up 4 dt 29.10.20,ft of dt 29.10.20,pv dt 2.11.20,njof fit dt 04.11.2020,pv dorez 9.11.20,fat nr 171 dt 09.11.20 ser 92623838,fh 8 dt 09.11.20
    Burgu 325 Tirane (3535) HEP-2012 Tirane 23,988 2020-11-24 2020-11-27 19910140112020 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Materiale gazermimi up nr 277 date 09.11.2020, fo 278 dt 09.11.2020,pv vleres dt 11.11.2020, njf nr 279 dt 12.11.2020fat nr 174 sr 92623845 date 13.11.2020 fh nr 34 date 13.11.2020
    Nd-ja Komunale Banesa (1529) HEP-2012 Pogradec 13,080 2020-11-26 2020-11-27 36921360052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136005 N.M.I.P.P Pogradec,Blerje dezifektante,UPnr.56+FO dt.03.11.2020,Klasifik perfund+NjF dt.06.11.2020,fature ser 92623837+PVMD+FH nr.51 dt.09.11.2020
    Aparati Ministrise se Drejtesise (3535) HEP-2012 Tirane 24,000 2020-11-25 2020-11-26 115410140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise Materiale Pastrimi, Urdher Prokurimi nr . 375 dt 9.11.20, Ft ofert nr 6675/4 dt 9.11.20, njoft Fit 10.11.20, Pv marrjes ne dorezim dt 11.11.20, Ft nr.173 dt 11.11.20 serial 92623840, fh nr.87 date 11.11.2020
    Gjykata e rrethit Fier (0909) HEP-2012 Fier 86,580 2020-11-24 2020-11-26 26410290172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Fier 1029017 up nr 21 dt 26.10.2020,fo dt 26.10.2020,njf 2.11.2020,fd 168,seri 92623835,fh 10 dt 6.11.2020,pvmd
    Prokuroria e rrethit Fier (0909) HEP-2012 Fier 86,400 2020-11-18 2020-11-19 29410280082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Fier 1028008 up nr 14 dt 23.10.2020,fo dt 26.10.2020,njf dt 27.10.2020,fd 156 ,seri 92323823,fh 21 dt 28.10.2020,pvmd
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) HEP-2012 Diber 130,800 2020-11-17 2020-11-18 9710161042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Rajonale Kufirit 2020 Materiale pasrtrimi dizifektimi COVID -19,up.nr.15 dt.05.10.2020,njoftim fituesi,ftese per oferte,flet hyrje nr.14 dt.16.10.2020,proces verbal nr.15 dt.16.10.2020
    Tirana Parking (3535) HEP-2012 Tirane 112,200 2020-11-13 2020-11-17 25121018162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816, tirana parking lik mater.pastrim dezinfektim, up 205 dt 12.10.20, ft.of 12.10.20,fitues 16.10.20 , kont. 1516/3 dt 21.10.20, ft 92623821 dt 22.10.20, fh 13 dt 22.10.20
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 262,800 2020-11-16 2020-11-17 15721011532020 Kancelari 2101153 Qendra e Zhvillimit Pellumbat- kancelari, up. 40 dt. 21.10.2020 kerk. 20.10.2020 ft. of. 27.10.2020 fit. 30.10.2020 pv. dorez. 03.11.2020 fat 133 dt 03.11.2020 urdh. 147 dt 03.11.2020
    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