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

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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 BLEDI LOÇI All 40,523,837.00 230 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
    Administrata Qendrore SHSSH (3535) BLEDI LOÇI Tirane 165,600 2023-12-08 2023-12-11 33510131412023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013141-SH.S.SH. 2023- 602 blerje pajisje elektroshtepiake, UP 9615/1 dt 30.10.2023, ft oferte 9615/2 dt 01.11.2023, nj fituesi 9615/4 dt 09.11.2023, fature nr.88/2023 dt 14.11.2023, FH nr.14 dt 14.11.2023, pvmd 9615/5 dt 14.11.2023
    Dogana Gjirokaster (1111) BLEDI LOÇI Gjirokaster 189,600 2023-12-04 2023-12-06 17410100862023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086, Dogana Kakavie .Materiale, fatura nr.94 dt.24.11.2023, up,nr.11 dt.15.11.2023, fh,nr.34 dt.24.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) BLEDI LOÇI Tirane 123,720 2023-12-05 2023-12-06 48721018152023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815-APR 2023-blerje saldatrice up 445 dt 28.9.2023 njoft fit 10.10.2023 kontrate 1595/5 dt 18.10.2023 ft 77 dt 20.10.2023 fh 76 dt 20.10.2023
    Qendra Ekonomike e Arsimit (0707) BLEDI LOÇI Durres 333,600 2023-11-30 2023-12-01 58921070082023 Kancelari BLERJE MATERIALE ELEKTRIKE UP.NR 22 DT.25.10.2023 FAT.90 DT.20.11.2023 /QENDRA EK ARSIMIT
    Biblioteka kombetare (3535) BLEDI LOÇI Tirane 48,000 2023-11-24 2023-12-01 29710120252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025,Bibloteka Kombetare,lik mat pastrimi,urdh proknr 153 dt 14.11.2023,ftese oferte 14.11.2023,njoffit 15.11.2023,fat nr 91 dt 21.11.2023,fl hyr nr 31 dt 21.11.2023
    Gjykata e Rrethit per Krimet (3535) BLEDI LOÇI Tirane 237,360 2023-11-17 2023-11-21 32010290422023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029042 Gjyk Pos KKO - shpz per mjete e paisje kondicionere,UP 282 dt 14.9.23,ft of 2362/2 dt 29.9.23, njf dt 05.10.23,fat 71 dt 10.10.23, fh 30 dt 10.10.23,pvmd dt 10.10.23
    Drejtoria Vendore e Policise Durres (0707) BLEDI LOÇI Durres 126,000 2023-11-15 2023-11-16 564101620252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DR VENDORE E POLICISE MATERIALE PASTRIMI FAT NR 86 DT 07.11.2023
    Drejtoria Vendore e Policise Berat (0202) BLEDI LOÇI Berat 39,600 2023-11-10 2023-11-13 46610160232023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat shpenzime mirembajtje per pajisje zyre, up nr 66/1 dt 18.10.2023 ft nr 82/2023 dt 31.10.2023 preventiv 04 dt 12.10.2023
    ASHR Tirane (3535) BLEDI LOÇI Tirane 299,520 2023-11-09 2023-11-10 26810130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR - Lik blerje higjene personale ,UP nr.53 dt 16.10.23 , njo fit dt 17.10.23 , ft nr.78 dt 23.10.23 , fh nr.103 dt 23.10.23
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,820 2023-10-25 2023-10-27 23910130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 blerje materiale tetori roze, UP 2592/2 dt 21.9.2023, ft oferte 2592/3 dt 22.9.2023, nj fituesi 2592/7 dt 6.10.2023, fature 74/2023 dt 11.10.2023, FH nr.99 dt 11.10.2023
    Drejtoria e Arkivave Shtetit (3535) BLEDI LOÇI Tirane 184,800 2023-10-23 2023-10-24 51610200012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 Dr.Pergj. Arkivave 2023, lik ft bl mat elektr, up nr 495 dt 20.09.2023, njoft fit dt 03.10.2023, ft nr 70/2023 dt 10.10.2023, fh dt 10.10.2023, pv md dt 10.10.2023
    Paraburgimi Kukes (1818) BLEDI LOÇI Kukes 45,600 2023-10-10 2023-10-11 13710140552023 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi kukes miremb rrjet fat nr 67/2023 dt 27.09.2023 Fh nr 17dt 27.09.2023 upr nr 03dt 21.09.2023
    Spitali Vlore (3737) BLEDI LOÇI Vlore 353,798 2023-09-07 2023-09-08 45310130242023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 2845 DT 20.07.2023 FAT NR 56 DT 28.07.2023 F.H NR 18/1 DT 28.07.2023
    Drejtoria Vendore e Policise Elbasan (0808) BLEDI LOÇI Elbasan 98,400 2023-08-25 2023-08-28 32710160262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Qarkut Elbasan, Materiale elektrike , Fat. nr. 62/2023 dt. 14.08.2023, Fl.Hyrje nr.23 dt. 14.08.2023, Ur.Prok. nr. 1965-b dt.07.08.2023, Pr.Verbal nr.04 dt. 09.08.2023
    Dega e Kujdesit Paresor Kukes (1818) BLEDI LOÇI Kukes 119,800 2023-08-11 2023-08-14 12310130102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013010- NJ V K SH Kukes shp per miremb e aparateve teknike fat nr 59/2023dt 01.08.2023 Pv nr 06dt 02.08.2023 upr nr 17dt 31.07.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BLEDI LOÇI Pogradec 115,200 2023-08-11 2023-08-14 4821360232023 Te tjera materiale dhe sherbime speciale 2136023 NDER. E PARQEVE DHE REKREACIONIT LIKUJDON BLERJE FLAMUJ,UP NR 8+FTESE PER OF DT 19.04.2023,NJF DT 24.04.2023,FATURA NR 24 +PVMD +FH NR 6 DT 27.04.2023
    Qendra e Zhvillimit Vlore (3737) BLEDI LOÇI Vlore 200,400 2023-08-11 2023-08-14 11821460312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje bebelino up nr 127 dt 24.07.23,ftese per oferte,fat nr 61 dt 10.08.23,fh nr 32 dt 10.08.23 Qendra e Zhvillimit 2146031
    Spitali Distrofik (3535) BLEDI LOÇI Tirane 119,040 2023-08-08 2023-08-09 12910130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF 602-materiale te ndryshme pune kerk 19.06.2023 up 20.06.2023 pv llog f lim 19.06.2023 pvmd 5.7.2023 ft 52 dt 5.07.2023 fh 42 dt 5.07.2023
    Bashkia Gramsh (0810) BLEDI LOÇI Gramsh 179,999 2023-07-14 2023-07-17 47321140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.19 dt 31.05.2023,ftese ofert,njoftim fitues app,fat nr.47 dt 13.06.2023,flet hyrje nr.22 date 13.06.2023
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,040 2023-07-13 2023-07-14 16910130022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002-NJ.V.K.SH. TR -602 blerje tonera ub nr 1786/1 dt 03.07.2026 , fature nr.54dt 11.07.2023, FH nr.63 dt 11.07.2023