Treasury Transactions 2019-2024

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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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  • 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 5 XH GROUP All 45,428,095.00 155 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 5 XH GROUP Korçe 381,600 2023-12-26 2023-12-27 42821220172023 Te tjera materiale dhe sherbime speciale 2122017 ND.SHER.MB.ARSIM.CERDH.KORCE SHPENZIME PER Q.K.F. LODRA PER FEMIJE UR.PROK.NR.17 DT.12.12.2023,FT.OFERTE DT.14.12.2023,NJOFTIM FIT. DT.15.12.2023,FAT.NR.40/2023 DT.20.12.2023,F.H.NR.111 DT.20.12.2023,P.V.M.D. DT.20.12.2023
    Shkolla Profesionale Elbasan (0808) 5 XH GROUP Elbasan 312,000 2023-12-26 2023-12-27 7610103152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010315 Shkolla Profesionale Elbasan Shpenz.materiale per degen Hoteleri Turizem Up.nr.3 dt.30.11.2023 ft.of.dt.30.11.2023 fat.nr.38/2023 dt.11.12.2023 fh.nr.6-7-8-9-10 dt.14.12.2023 Pv.m.dorezim dt.14.12.2023
    Q.Form. Profes. Nr.4 Tirane (3535) 5 XH GROUP Tirane 132,000 2023-12-05 2023-12-07 11110102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, bl. mat kab.mobileri, Urdher nr 432 dt 18.10.2023, ft of dt 18.10.2023, nj ft dt 20.10.2023, ft 30/2023 dt 20.10.2023, fh nr 22 dt 25.10.2023, pvmd dt 25.10.2023
    Nd-ja Pastrim Gjelbrimit (1515) 5 XH GROUP Korçe 597,600 2023-11-16 2023-11-17 493221220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MATERIALE NDIHMESE PER DEKOR UP NR 48 DT 24.10.2023,FTESE OFERTE NR 1390/2 DT 24.10.23,NJOFTIM FITUES DT 30.10.23,LIK FAT NR 31/2023 DT 02.11.23,FH NR 326 DT 02.11..2023,PV M.DOREZ. DT 02.11.23
    Gjykata e Apelit Tirane (3535) 5 XH GROUP Tirane 190,800 2023-10-30 2023-10-31 58510290072023 Shpenzime te tjera transporti 1029007 Gjyk Apel Tirane - shp tjera transp, up 8493/2 dt 19.6.23, ft of 8493/4 dt 19.6.23, nj fit 8493/7 dt 23.6.23, fat 28/2023 dt 6.10.23
    Shk.Prof. "Petro Sota" Fier (0909) 5 XH GROUP Fier 936,000 2023-10-17 2023-10-23 10510102492023 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 materiale up.14.09.2023 fo.04.07.2023 vp.14.09.2023 vp.26.09.2023 kont fat.29/2023 fh.7 pvmd
    Nd-ja Komunale Banesa (0217) 5 XH GROUP Kuçove 680,400 2023-10-11 2023-10-13 21521240042023 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale per miremb.e objekt ndertimore fat 20 dt.22.08.2023 nd komunale kucove
    Bashkia Permet (1128) 5 XH GROUP Permet 892,800 2023-10-11 2023-10-12 87421350012023 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE VEGLA E VESHJE PUNE PER PUNONJESIT FAT NR 24/2023 DT 15.09.2023 FH NR 51,51/1,51/2,51/3,51/4 DT 15.09.2023 NJOF FIT DT 08.09.2023 U PROK NR 256 DT 31.08.2023 PROCES VERBAL DT 15.09.2023
    Q.Form. Profes. Elbasan (0808) 5 XH GROUP Elbasan 1,044,000 2023-10-02 2023-10-03 12810102202023 Shpenzime per te tjera materiale dhe sherbime operative 2023 Drejt Rajonale Formim Profesional lende e pare ushqime U-p nr,572 dt.06.09.2023pvr marrjes ne dorezim njoftim fituesi fature nr,27/2023 dt.21.09.2023fl hr nr.20.21.22.23.24.25.26dt.22.09.2023
    Q.Form. Profes. Elbasan (0808) 5 XH GROUP Elbasan 658,800 2023-09-22 2023-09-25 12710102202023 Furnizime dhe sherbime me ushqim per mencat 2023 Drejt Rajonale Formim Profesional ushqime per mence u-p nr.576 dt.07.09.2023 preventiv nr.5765dt.07.09.2023 fature nr,26/2023 dt.18.09.2023 fl hr nr.11.12.13.14.15.16.dt18.09.2023 pr verbal i marrjes ne dorezim
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 79,200 2023-09-14 2023-09-15 11510102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj. materiale laboratorike fat nr 22/2023 dt 04.09.2023 up nr 32 dt 28.08.2023 ftese oferte fh nr 34 dt 04.09.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) 5 XH GROUP Tirane 290,400 2023-09-12 2023-09-14 11910171312023 Pajisje, materiale dhe sherbime ushtarake 1017131% reparti 6604,2023 mat up 20.7.23 ft of 21.7.2023 ft 19 dt 1.8.2023 pv marrje ne dorezim 2.8.2023
    Nd-ja Pastrim Gjelbrimit (1515) 5 XH GROUP Korçe 261,600 2023-09-13 2023-09-14 39121220062023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006-ND. E SHERB.PUBL. KORCE,SHTYLLA METALIKE,U.P NR.34 DT 11.08.2023,NJ.FIT BUL.218.08.2023,FT OF DT 14.08.23 ,P.V M.D DT 25.08.2023,LIK FAT NR 21/2023 DT 25.08.23,FH NR 204 DT 25.08.23
    Shkoll. Prof."Pavarsia" Vlore (3737) 5 XH GROUP Vlore 292,800 2023-07-20 2023-07-21 7610102732023 Shpenzime per te tjera materiale dhe sherbime operative Shpenzime per praktikat profesionale up nr 8 dt 23.06.23,ftese oferte,fat nr 18 dt 14.07.23,fh nr 4 dt 14.07.23 Shkolla Industriale 1010273
    Shk. Prof."Thoma Papano" Gjirokaster (1111) 5 XH GROUP Gjirokaster 110,400 2023-06-30 2023-07-03 7410102522023 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla "Thoma Papapano" Gj Materiale, fat,nr.15 dt.22.06.2023, fh, nr.8,dt. 22.06.2023, UP,nr.8 dt.14.06.2023
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 115,200 2023-06-26 2023-06-27 7210102212023 Shpenzime per prodhim dokumentacioni specifik 1010221 Formimi profesional Gj .materiale, fat,nr.17 dt.22.06.2023,fh,nr.21
    Q.Form. Profes. Korce (1515) 5 XH GROUP Korçe 141,600 2023-06-22 2023-06-23 6910102192023 Shpenzime per te tjera materiale dhe sherbime operative 1010219 DR.RAJ.OF.FORM.PROF.PUB.KORCE,SHPZ.OPERAT(PARUKERI), U.P NR.78 DT.31.05.23, FT.OF., P.V F.LIM. DT.31.05.23, P.V.OP.RADH.DT.07/08/09/12.06.23, NJOF.FIT DT.12.06.23, P.V PER.DT.15.06.23, FAT.NR.13/2023,F.H NR.16-18,P.V.M.D DT.15.06.23
    Shkolla e Magjistratures (3535) 5 XH GROUP Tirane 142,560 2023-06-16 2023-06-19 21010550012023 Te tjera materiale dhe sherbime speciale 1055001-Shkolla Magjistratures 2023 , lik stilolpasa per dhurate , UP nr.16 dt 22.5.23 , njo fit dt 23.5.23 , ft nr.12/2023 dt 6.6.23 , fh nr.13 dt 6.6.23, pv dt 6.6.23
    Gjykata e Apelit Tirane (3535) 5 XH GROUP Tirane 279,600 2023-05-30 2023-05-31 29110290072023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029007 Gjyk Apel Tirane - bl mat hidraulike, kerkese nr 4893 dt 02.05.23,up nr 4893/2 dt 02.05.23, nj fit dt 08.05.23, ft nr 9 dt 21.05.2023, fh nr 20 dt 21.05.23, pv nr 4893/14 dt 29.05.2023
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 234,000 2023-05-25 2023-05-26 4010102242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale e Ofrimit FPP Fier. 1010224, Furnizim me baze materiale , fatura 10/2023 date.21.05.2023