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 HENRI 2010 All 68,021,312.00 375 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
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-09-19 2024-09-23 10210121362024 Te tjera materiale dhe sherbime speciale 1012136,QFPPRVL-,lik materiale tualeti ,kerkese nr 264 dt 12.09.24, urdh blerje dt 13.09.2024,fat 74 dt 13.09.2024, fl hyr nr 29 dt 13.09.2024
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2024-09-19 2024-09-20 14321011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-bl lines dhe letra te lagura up 76 dt 6.8.2024 of vl tregu 28.08.2024 pvmd 30.08.2024 ft 65 dt 30.08.2024 fh 97 dt 30.08.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) HENRI 2010 Tirane 119,700 2024-09-16 2024-09-18 16810061562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 Sherb Gjeol Shqiptar 2024, lik  ft furnizim me mat pastrimi, up nr 3 dt 26.08.2024, pv md dt 28.08.2024, ft nr 62/2024 dt 28.08.2024, fh dt 28.08.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HENRI 2010 Korçe 164,400 2024-09-09 2024-09-10 12310051422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AREBI KORCE SHPENZIME MATERIALE PASTRIMI,PV PERC FONDI LIMIT DT 29.07.24,UP NR 6 DT 29.07.24,FT OF DT 31.07.24,NJ FIT DT 12.08.24,LIK FAT NR 60/2024 DT 12.08.24,FH NR 06 DT 12.08.24
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 598,800 2024-09-03 2024-09-06 8421018142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814-shkolla Luigj  Gurakuqi 2024-lik mat pastrimi up 137 dt 24.07.2024 ft of 29.07.2024 nj fit 9.08.2024 ft 61 dt 16.08.2024 fh 9 dt 16.08.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 120,000 2024-09-02 2024-09-03 11821180102024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM SISTEMI I UJIT TE PIJSHEM UP NR 43 DT 30.08.2024 PV KOMISIONI I PROKURIMEVE DT 30.08.2024  FATURA NR 68 DT 02.09.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 117,000 2024-09-02 2024-09-03 11721180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM KOMEDINA COPE 18 UP NR 42 DT 30.08.2024 PV KOMISIONI I PROKURIMEVE DT 30.08.2024  FATURA NR 66 DT 02.09.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 117,600 2024-09-02 2024-09-03 11621180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM TAVOLINA COPE 12 UP NR 41 DT 30.083.2024 PV KOMISIONI I PROKURIMEVE DT 30.08.2024
    Qendra Ekonomike Arsimore Roskovec (0909) HENRI 2010 Fier 119,460 2024-08-26 2024-08-27 4121130062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113006 Qendra ekonomike e Arsimit Roskovec,  Blerje materiale industriale U.P. nr.5299 dt.09.07.2024, fatura elekt. nr52 dt.31.07.2024 F-H nr.13. dt.31.07.2024
    Drejtoria Vendore e Policise Korce (1515) HENRI 2010 Korçe 200,400 2024-08-15 2024-08-16 24410160292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MAT. PASTRIMI,U.P NR.20 DT 17.07.2024, FT.OF, NJOFT FIT. DT 24.07.2024, FAT. NR.58/2024 DT 26.07.2024, F.H NR.2 DT 26.07.2024, P.V M.DOR. DT 26.07.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-08-06 2024-08-08 8810121362024 Shpenzime per prodhim dokumentacioni specifik 1012136,QFPPRVL-,lik mjete per kurset ,kerkese nr 219 dt 26.07.24, urdh blerje dt 29.7.2024,fat 59 dt 1.08.2024,proc dorezimi dt 1.08.2024
    Burgu Peqin (0827) HENRI 2010 Peqin 187,200 2024-08-06 2024-08-07 1441010140072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Burgu Peqin Likujduar Blerje Materiale Pastrimi per mirembajtje,Fature Nr.48 date 08.07.2024,Flete hyrje Nr.10 Dt.08.07.2024,Tender zhvilluar APP Dt.27.06.2024 ne baze te urdher prokurimit nr,28 dt.26.06.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 284,400 2024-07-25 2024-07-26 8210121362024 Uniforma dhe veshje te tjera speciale 1012136,QFPPRVL- uniforma per kurset ,kerkese nr 204 dt 02.07.24,up nr 117 dt 04.07.24,ft of nr 204 dt 10.07.24,njf dt 12.07.24, fat nr 55 dt 18.07.24,fh nr 24 dt 18.07.24,pvmd nr 204/4 dt 18.07.24
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-07-25 2024-07-26 8110121362024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012136,QFPPRVL- miremb. rrjeti elekt. ne rajone ,kerkese nr 214 dt 12.07.24,urdher nr 214/1 dt 15.07.24, fat nr 57 dt 22.07.24,pvmd nr 214/2 dt 22.07.24
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 116,160 2024-07-22 2024-07-23 9421180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE ,SHPENZIME BLERJE KASETA BANJO ,UP NR 29  DT 17.07.2024  PV NR 17 DT 17.07.2024  NR FATURE 56 DT 18.07.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 114,000 2024-07-22 2024-07-23 9321180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE ,SHPENZIME BLERJE FRESKUESE UN NR 28 DT 02.07.2024  PV 16 DT 02.07.2024  FATURE NR 47 DT 03.07.2024
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2024-07-18 2024-07-19 11621011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-boje hidromat up 73 dt 6.7.2024 pv 11.7.2024 urdh 16.7.2024 ft 53 dt 11.7.2024 fh 91 dt 11.7.2024
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 154,800 2024-07-17 2024-07-18 8910121562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale pastrimi, up nr 18 dt 03.06.2024, ft ofrt dt 05.06.2024, nj fit dt 07.06.2024, akt marrje ne dorz dt 12.06.2024, fat nr 39 dt 12.06.2024, fh nr 22 dt 12.06.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 306,000 2024-07-17 2024-07-18 7910121362024 Te tjera materiale dhe sherbime speciale 1012136,QFPPRVL,lik kancelari,urdher prok nr 114 dt 25.06.2024,ftese oferte dt 27.06.2024,njof fit dt 8.07.2024,fat 54 dt 15.07.24,fl hyr nr 23 dt 15.07.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-07-11 2024-07-15 7810121362024 Sherbime te tjera 1012136,QFPPRVL,lik shpenz seminare trajnues ne rrethe  ,kerkese nr 198 dt 27.06.2024,urdher blerje nr 198/1 dt 28.06.2024,fat nr 49 dt 09.07.2024,