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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 58,047,088.00 318 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 116,640 2024-03-26 2024-03-27 6621290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Bl.ballokume per festen e Dites se Veres,fat.nr.13,dt.12.3.2024,f.hyrje nr.8,dt.12.3.2024,situac.Mars 2024,Pcv marr.dorz.dt.12.3.2024,U.prok.Nr.08,dt.11.3.2024,Pcv ofertave dt.12.3.2024
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,688 2024-03-18 2024-03-21 3721011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Blerje mat higjenike Kerkese dt 12.02.2024 Up 9 dt 14.02.2024 Pv marrje 26.2.2024 Fh 23 dt 26.02.2024 Ub 05.03.2024 Ft 8 dt 26.02.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 116,640 2024-03-18 2024-03-19 6421290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Bl.ballokume per festen e Dites se Veres,fat.nr.13,dt.12.3.2024,f.hyrje nr.8,dt.12.3.2024,situac.Mars 2024,Pcv marr.dorz.dt.12.3.2024,U.prok.Nr.08,dt.11.3.2024,Pcv ofertave dt.12.3.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 59,856 2024-03-12 2024-03-18 PT8510161012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME MATERIALE PASTRIMI FATURA 4 DT 16.2.24
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 117,900 2024-03-05 2024-03-06 3421180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE UP NR 11 DT 27.02.2024 FATURE NR 10 DT 28.02.2024 MATERIALE PER SHERBIM VETJAK
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,880 2024-02-29 2024-03-04 1910102252024 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , lik shp. materiale tjera dhe sherbime speciale, kerkese nr. 44 dt. 14.02..2024, up nr. 44/1 dt. 14.02.2024, prv i marrjes nr dorezim nr. 44/3 dt. 17.02.2024, fat. nr. 5/2024 dt. 17.02.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,880 2024-02-29 2024-03-04 1410102252024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010225 DRQFPPZVL , lik shp. per mirembajtjen e pajisjeve te zyres, kerkese nr. 13 dt. 19.01.2024, up nr. 13/1 dt. 22.01.2024, prv i marrjes nr dorezim nr. 13/2 dt. 25.02.2024, fat. nr. 2/2024 dt. 24.01.2024
    Aparati Ministrise se Drejtesise (3535) HENRI 2010 Tirane 159,600 2024-02-23 2024-03-01 20110140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr.651 dt 14.11.2023, Ftese ofert nr.6404/2 prot.dt.14.11.2023, Klas.perf., PV prok dt 11.12.2023, FH nr.186 dt 11.12.2023, Ft nr.107/2023 dt 11.12.2023
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 1,050,000 2024-02-01 2024-02-02 1921180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 25 DT 30.01.2024 USHQIME KOLONIALE FATURE NR 3 DT 01.02.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 132,000 2024-01-31 2024-02-02 102118010 2024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR 23 DT 09.10.2023, PROT NR 336 DT 12.10.2023,SHERBIM BERBERI.FATURE NR 1 DT 23.01.2024
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2024-01-15 2024-01-18 23521011532023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101153-Qendra Zhvillimit Pellumbat 2023-lik blerjezbukurime per festat e fundvitit kerkese 15.11.2023 up vl vogel 100 dt 17.11.2023 ft 100 dt 23.11.2023 fh 111 dt 23.11.2023 urdher lik 4.12.2023
    Aparati Ministrise se Drejtesise (3535) HENRI 2010 Tirane 159,600 2024-01-08 2024-01-17 139910140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale pastrimi, Urdher Prokurimi nr.651 date 14.11.2023, ftese per oferte nr.6404/2 pr.dt.14.11.2023, klas.perf., pv marrje dorezim date 11.12.2023, fh nr.186 dt 11.12.2023, fatur nr.107/2023 dt 11.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) HENRI 2010 Tirane 141,600 2024-01-12 2024-01-15 42210051312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131- D.SH.P.A 602-blerje materiale pastrimi , UP 35 dt 3.11..2023, ft oferte 286/1 dt 3.11.2023, nj fituesi dt 24.11.2023, fature nr.105/2023 dt 5.12.2023, FH nr.20 dt 5.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) HENRI 2010 Tirane 308,400 2024-01-04 2024-01-08 97410100392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve 2023, bl mater pastr up 6.12.2023 ft of 6.12.2023 njf 11.12.2023 fh 31 dt 15.12.2023 ft 110 dt 15.12.2023 pv 15.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HENRI 2010 Tirane 538,800 2023-12-28 2024-01-04 70310060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE shpenz blerje materiale pastrimi up nr.31, dt.25..9.23, ftes oferte dt.26.9.23, njoftim fituesi dt.27.9.23, fature 83/2023 dt.4.10.23, pv marrje dorz dt.4.10.23, fh nr.17 dt.4.10.23
    Qendra Ekonomike Arsimit (0202) HENRI 2010 Berat 111,228 2023-12-28 2023-12-29 42221020052023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ek. e arsimit berat pagese urdher prok 28 dt 02.11.2023 ftesa per oferte 03.11.2023 fatura 96/2023 dt 14.11.2023 flete hyrja 38 dt 14.11.2023 pvmd 14.11.2023 matriale dhe pajisje rrobaqepesie
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 115,320 2023-12-28 2023-12-29 1652118010 2023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME MATERIALE 2023, FATURE NR 109 DT 14.12.2023, FH NR 58 DT 14.12.2023, UP NR 241 DT 13.12.2023, PV NR 45 DT 13.12.2023.
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 113,400 2023-12-28 2023-12-29 1722118010 2023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MIREMBAJTJE APARATURA UP NR 47 DT 22.12.2023 PV NR 53 DT 22.12.2023 FATURE NR 114 DT 26.12.2023
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 114,000 2023-12-28 2023-12-29 1702118010 2023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MIREMBAJTJE APARATESH, FATURE NR 115 DT 26.12.2023, UP NR 47 DT 22.12.2023, PV NR 51 DT 22.11.2023
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 115,200 2023-12-28 2023-12-29 1662118010 2023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME MATERIALE 2023, FATURE NR 116 DT 26.12.2023, FH NR 60 DT 26.12.2023, UP NR 43 DT 22.12.2023, PV NR 47 DT 22.12.2023