Treasury Transactions 2019-2024

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Transactions Value:

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEST All 169,168,665.00 89 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
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 786,600 2021-04-22 2021-04-23 16321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 02.03.21,FAT. NR.7/2021 F.H.20 DT 20.04.21
    Bashkia Fier (0909) HEST Fier 825,588 2021-02-17 2021-02-18 8721110012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001,materiale hidraulike, up22 dt 03.06.20, njkont 3519/6, kont 10209/3 dt 14.02.20,pcv marr dorez. 25.12.20, fat 730 dt 25.12.20, seri 18859730. fh 77 dt 25.12.20
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 2,990,574 2021-02-10 2021-02-11 2921290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Ndermarrja e Pasurive Publike Lushnje, sa lik.bl.materiale elektrike sipas Up.nr.29,dt.04.06.2020, kontr.nr.172 dt.08.07.2020,fat.nr.s.18859718 dt.10.07.2020,f.hyrje nr.28 dt.10.07.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 525,000 2021-02-10 2021-02-11 3021290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Ndermarrja e Pasurive Publike Lushnje, sa lik.bl.materiale elektrike sipas Up.nr.29,dt.04.06.2020, kontr.nr.172 dt.08.07.2020,fat.nr.s.18859734 dt.13.10.2020, f.hyrje nr.42 dt.13.10.2020
    Autoriteti Rrugor Shqiptar (3535) HEST Tirane 867,600 2020-12-03 2020-12-07 137510060542020 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shkresa Nr. 9176 Dt 25.11.2020 Urdher Prokurimi Nr. 246 dt 06.11.2020 Fat nr. 728 dt 23.11.20 ser 18859728 Proces Verbal date 05.11.2020 FH nr.14 dt 23.11.20
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 9,360,974 2020-11-27 2020-12-03 50221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,727 dt 20.11.20 sr 18859727 fh 12 dt 20.11.20 pv 20.11.20 kontr 2423/19 dt 10.11.20 u prok 2423/3 dt 25.9.20 urdh 25.9.20 njoft 25.9.20 pvv 27.10.20 fitues 4.11.20
    Bashkia Fier (0909) HEST Fier 1,540,524 2020-10-22 2020-10-26 71721110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, blerje mater. hidraulik, up 22 dt 03.06.20,njf 3519/6, dt 25.08.20, kont 3519/8 dt 04.09.20, urdher kmd 401 dt 1809.20,pcv 21.09.20,fat 722,seri 18859722, fh 44 dt 21.09.20
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 224,400 2020-10-14 2020-10-19 16321290102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale elektrike, fat.nr.14245944 dt.11.08.2014, fh.nr.23 dt.11.08.2014, ur.prok.nr.27 dt.24.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 396,000 2020-10-14 2020-10-19 16221290102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale elektrike, fat.nr.11169717,11169718 dt.06.12.2013, fh.nr.67, 68 dt.06.12.2013, ur.prok.nr.100 dt.03.12.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 1,382,640 2020-10-14 2020-10-16 16121290102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale elektrike, fat.nr.58796785 dt.11.12.2019, fh.nr.52 dt.11.12.2019, ur.prok.nr.49 dt.07.10.2019, kontr.nr.392/1 dt.02.12.2019
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 3,354,060 2020-10-15 2020-10-16 41721220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT.ELEKTRIKE U.P NR.05 DT 01.02.2020,P.V.V.O DT 27.04.2020,MIRAT.PROC. E RAP.PERMBL DT 18.05.2020,FORM.NJOFT.FIT. DT 29.05.2020,KONTR DT 05.06.2020,FAT. NR.723 DHE F.H NR.99 DT 05.10.2020
    Autoriteti Rrugor Shqiptar (3535) HEST Tirane 555,600 2020-09-28 2020-09-30 97110060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Riparim Kondicioneri Shkresa Nr. 6807 Dt 18.09.2020 Urdher Prokurimi Nr. 162 dt 31.08.2020 Fat nr. 720 dt 15.09.20 ser 18859720 Proces Verbal date 31.08.2020
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 385,360 2020-08-11 2020-08-12 29221220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KORCE, MATERIALE ELEKTRIKE, U.P NR.5 DT 01.02.2020,P.V VLERES.OFERTAVE DT 27.04.20, RAP.PERMB.MIR.PROC.FORM.NJOF.FITUESI DT 18.05.20, KONT.DT 05.06.20, FAT.12 DT 02.07.20, F.H 44 DT 02.07.20, UB38411
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 621,600 2020-08-10 2020-08-12 12121290102020 Materiale dhe pajisje labratorik e te sherbimit publik 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje tabela per sinjalistiken rrugore, fat.nr.58796792 dt.30.03.2020, fh.nr.9 dt.30.03.2020, ur.prok.nr.5 dt.26.02.2020
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,036,640 2020-07-17 2020-07-20 27121220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT.ELEKTRIKE U.P NR.05 DT 01.02.2020,P.V.V.O DT 27.04.2020,MIRAT.PROC. E RAP.PERMBL DT 18.05.2020,FORM.NJOFT.FIT. DT 29.05.2020,KONTR DT 05.06.2020,FAT NR.12 DT 02.07.20,F.H NR.44 DT 02.07.20
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 230,400 2020-07-14 2020-07-15 25021220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT.ELEKTRIKE U.P NR.05 DT 01.02.2020,P.V.V.O DT 27.04.2020,MIRAT.PROC. E RAP.PERMBL DT 18.05.2020,FORM.NJOFT.FIT. DT 29.05.2020,KONTR DT 05.06.2020,FAT. NR.14 F.H NR.46 DT 09.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 732,960 2020-07-13 2020-07-14 23921220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT.ELEKTRIKE U.P NR.05 DT 01.02.2020,P.V.V.O DT 27.04.2020,MIRAT.PROC. E RAP.PERMBL DT 18.05.2020,FORM.NJOFT.FIT. DT 29.05.2020,KONTR DT 05.06.2020,FAT. NR.800 F.H NR.32 DT 20.06.20
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 3,000,000 2020-07-01 2020-07-02 22221220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT.ELEKTRIKE U.P NR.05 DT 01.02.2020,P.V.V.O DT 27.04.2020,MIRAT.PROC. E RAP.PERMBL DT 18.05.2020,FORM.NJOFT.FIT. DT 29.05.2020,KONTR DT 05.06.2020,FAT. NR.10 DHE 800 F.H NR.32,33 DT 20.06.20
    Qendra Botimeve per Diasporen (3535) HEST Tirane 62,400 2020-06-24 2020-06-25 13410870322020 Sherbime te tjera 1087032, lik pritje percjellje , ft nr 796 dt 11.06.2020 fh nr 9 dt 11.06.2020 kerkese 186 dt 8.06.2020 pv 186/2 dt 8.06.2020 u prok nr 186/4 dt 8.06.2020 ft of186/5 dt 9.06.2020 pv 186/6, dt 10.06.2020 pv 186/7 dt 11.06.2020
    Drejtoria Vendore e Policise Shkoder (3333) HEST Shkoder 1,966,080 2020-06-15 2020-06-16 16110160212020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021,mat pastrimi,up 14 dt 21.4.20,fo 16,16/1,16,2 dt 22.04.20,mir klas 18 dt 27.4.20,fi bul app 24 dt 4.05.20,kontr 20 dt 40.5.20,kont app 26 dt 11.5.20,fat 58796794 dt 6.5.20,fh 5 d 6.5.20,pcv d 6.5.20,em pag 2.6.2020,udh 23 d11.6.20