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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEP-2012 All 132,298,763.00 675 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 e zhvillimit Tirane (3535) HEP-2012 Tirane 119,750 2025-06-19 2025-06-20 8721011532025 Kancelari 2101153,Q Zhvill Pllumbat-mat elektrike up 19 dt 6.05.2025 ft 79 dt 16.6.2025 fh 48 dt 16.6.2025
    Bashkia Korce (1515) HEP-2012 Korçe 86,760 2025-06-17 2025-06-19 58521220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR. 510 DATE 16.05.2025, FTESE OFERTE, NJOF. FITUESI NGA SISTEMI APP DATE 27.05.2025, FATURA NR. 70/2025, F.H NR. 33, P.V.M.D DATE 30.05.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 238,800 2025-06-11 2025-06-12 10610140972025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE MATERIALE PASTRIMI ,U.P.NR.1688 DT.13.05.2025,FT.OF.DT.15.05.2025,NJOFT.FIT.APP, FAT.NR.68 DHE F.H.NR.11 DHE P.V.M.D. DT.26.05.2025
    Dega e Kujdesit Paresor Korce (1515) HEP-2012 Korçe 288,000 2025-06-11 2025-06-12 12510130092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE PER PASTRIM,URDHER PROK.NR.17 DT.21.05.2025,FT.OFERTE DT.23.05.2025 NJOFT.FITUESI DT.28.05.2025, FAT.NR.74 DT.02.06.2025,F.H.NR.1,1/1 1/2,1/3 E P.V.M NE DOREZ DT.02.06 2025
    Q.Form. Profes. Korce (1515) HEP-2012 Korçe 89,400 2025-06-04 2025-06-05 6010121302025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012130 QFFP KORCE, MATERIALE PASTRIMI, U.P NR. 75 DATE 09.05.2025, FTESE OFERTE, P.V.F.L DATE 09.05.2025, DOK.SIS, NJOF.FIT DATE 13.05.2025, P.V.PERF. DATE 19.05.2025, FATURA NR. 66/2025, F.H NR.108, 109, P.V.M.D DATE 19.05.2025
    Drejtoria Vendore e Policise Kukes (1818) HEP-2012 Kukes 153,600 2025-05-27 2025-05-28 13910160302025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030-Dr Policise Kukes Mat per pastrim Up nr 11 dt 29.04.2025 ft nr 58 dt 12.05.2025 fh nr 08 dt 12.05.2025 PMD bashkengjitur date 12.05.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 119,400 2025-05-26 2025-05-28 14621290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Bl.gjysem hene per Festen e Bajramit, fat.nr.67,dt.22.5.2025,f.hyr.nr.17,dt.22.5.2025,Pcv marr.dorez.dt.22.5.2025,U.prok.Nr.16,dt.22.5.2025,Pcv ofert.dt.22.5.2025
    Kolegji i Posacem i Apelimit (3535) HEP-2012 Tirane 296,400 2025-05-23 2025-05-26 12810630032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 KPA 2025 - blerje materiale pastrimi dhe dezinfektimi, up nr 4 dt 22.04.25, ft of nr 496/4 dt 22.4.25, njoft fit dt 7.5.25, , fat nr 65 dt 15.5.25, fh nr 8 dt 15.5.25, pv md dt 15.5.25
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 119,880 2025-05-20 2025-05-23 5610121362025 Blerje dokumentacioni 1012136,QFP VLeviz,lik dosje arshivea,kerkese nr 228 dt 6.05.2025,urdher blerje dt 7.05.2025,fat nr 57 dt 8.05.2025,fl hyr nr 17 dt 8.05.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,880 2025-05-22 2025-05-23 6621011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-bolier dushi up 24 dt 18.4.2025 ft 51 dt 25.04.2025 fh 38 dt 25.04.2025 ub 12.05.2025
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 119,820 2025-04-29 2025-05-02 4610121362025 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFP VLeviz,lik materiale kurs art dekor,kerkese nr 211 dt 22.4.2025,urdher blerje dt 24.4.2025,fat nr 54 dt 28.4.2025,fl hyr nr 15 dt 28.4.2025
    Prokuroria e rrethit Shkoder (3333) HEP-2012 Shkoder 273,600 2025-04-30 2025-05-02 14410280272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkd,bl mat pastr, u prok 3 dt 15.04.25, ftese per of dt 15.04.25, vlers i of dt 17.04.25, njf 22.04.2025, fat 55/2025,, pvb i marrjes dorz ,f-h 1 date 29.04.25
    Bashkia Bajram Curri (1836) HEP-2012 Tropoje 190,356 2025-04-29 2025-04-30 9421450012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BAshkia Tropoje blerje materiale pastrimi up 61 dt 3.4.2025 njof fit 4.4.2025 pv marrje dt 1691/2 dt 9.4.2025 ft 47 dt 09.04.2025 fh 8 dt 09.04.2025
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 119,700 2025-04-22 2025-04-24 3910121362025 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFP VLeviz,lik materiale kurs bujtina,kerkese nr 192 dt 8.4.2025,urdher blerje dt 9.4.2025,fat nr 48 dt 14.4.2025,fl hyr nr 12 dt 14.4.2025
    Prefektura e qarkut Shkoder (3333) HEP-2012 Shkoder 102,756 2025-04-15 2025-04-16 5310160712025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016071 Prefektura e Qarkut Shkoder, Materiale per pastrim, dezinfektim, ngrohje dhe ndricim,  up 11 + ft per of dt 21.03.25, klas perf dt 27.03.25, njoft fit dt 27.03.25,fat nr 44/2025 dt. 01.04.25, fh nr 6 dt. 01.04.25, pv dt. 01.04.25
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,988 2025-04-15 2025-04-16 5021011532025 Uniforma dhe veshje te tjera speciale 2101153,Q Zhvill Pllumbat-mbulesa krevati up 21 dt 1.4.2025 fty 46 dt 7.04.2025 fh 26 dt 7.4.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) HEP-2012 Tirane 165,600 2025-04-11 2025-04-14 6110051352025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135 DRVMB 2025-blerje materiale pastrimi, up nr 3 dt 25.03.2025, ftese oferte nr 219/3 dt 25.03.2025, njoft fit nr 219/4 dt 26.03.2025, fature nr 45 dt 03.04.2025, fh nr 4 dt 03.04.2025, pv md dt 03.04.2025
    Gjykata e rrethit Durres (0707) HEP-2012 Durres 316,800 2025-04-09 2025-04-10 16210290152025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ MAT PASTRIMI UP 7 DT 20.2.2025 LIK FAT 37
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) HEP-2012 Vlore 115,512 2025-04-09 2025-04-10 4010131512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013151 D.R.O.SH BLERJE MATERIALE PASTRIMI UP NR 2 DT 17.02.2025 FTESE OFERTE FAT NR 22 DT 03.03.2025 F.H NR 2 DT 03.03.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HEP-2012 Tirane 249,600 2025-04-09 2025-04-10 11110161102025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 AMP, bl materiale pastrimi, U P nr 149 dt 04.03.2025, ft of dt 4.03.2025, nj ft dt 07.03.2025, ft nr 36 dt 13.03.2025, fh nr 3, 3/1 dt 13.03.2025, pv md dt 13.03.2025