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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEP-2012 All 126,091,587.00 642 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 120,000 2025-03-10 2025-03-11 3021011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-leter murale up 10 dt 11.02.2025 pv 18.02.2025 ft 17 dt 18.02.2025 ub 3.03.2025
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2025-03-07 2025-03-10 2110121362025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012136,QFP VLeviz,lik karrige,urdh blerje dt 27.1.2025,fat nr 7 dt 29.1.2025,fl hyr nr 3 dt 29.1.2025,proc verb dorez dt 29.1.2025
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 238,800 2025-03-05 2025-03-06 5510280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - bl materiale pastrimi, kerkese nr 210 dt 03.02.25, UP nr 04 dt 12.02.25,ft of dt 13.02.25, njf dt 13.02.25, fat nr 18 dt 20.02.25,fh nr 18 dt 20.02.25, pv  nr 210/4 dt 20.02.25
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,952 2025-02-13 2025-02-14 2521011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-sherb transp akt kont 26.01.2025 pv rast emergj 26.01.2025 ft 26.01.2025 ub 26.01.2025
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 119,600 2025-02-12 2025-02-13 4021220182025 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, ENE KUZHINE.URDHER PROK.NR.04 DT.30.01.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.31.01.2025,FAT.NR.9/2025 DT.31.01.2025,F.H.NR.02 DT.31.01.2025
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 120,000 2025-02-11 2025-02-12 3621220182025 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE DIZINFEKTIM DERAZETIM,DIZINSEKTIM,URDHER PROK.NR.02/1 DT.22.01.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.22.01.2025,FAT.NR.4/2025 DT.23.01.2025,
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2025-02-06 2025-02-07 621011532025 Uniforma dhe veshje te tjera speciale 2101153,Q Zhvill Pllumbat-carcaf te gomuar up 1 dt 16.01.2024 ft 3 dt 22.01.2024 fh 6 dt 22.01.2025
    Burgu Fushe-Kruje (0716) HEP-2012 Kruje 248,400 2025-01-24 2025-01-27 24010140502024 Te tjera materiale dhe sherbime speciale 2024.I.E.V.P. Fushe Kruje Blerje materiale gazermimi kerkesa nr 11625 dt13.12.2024 up nr 13 dt18.12.2024 pv konfirm fit dt26.12.2024 pv marr dorez fh nr17 fat nr168 dt30.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HEP-2012 Tirane 130,108 2025-01-21 2025-01-23 60210060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE blerje materiale pastrimi up nr41, dt.8.11.24, ftes ofert 11.11.24, njof fit 11.11.24, fat 143/202, dt.15.11.24 pv marrje dorz 15.11.24, fh nr.23 dt.15.11.24
    Komuna Klos (0625) / Bashkia Klos (0625) HEP-2012 Mat 207,600 2025-01-21 2025-01-22 160026540012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Klos (2654001) Lik.Materiale pastrimi.Urdh.prok.nr.23 dt.10.10.2024.Ftes ofert.Ref.24319-10-14-2024.Fature nr.127/2024 dt.21.10.2024.F-H nr.42 dt.21.10.2024.P.V.M dorz.dt.21.10.2024.
    Qendra Ekonomike Kultures (3731) HEP-2012 Sarande 288,000 2025-01-20 2025-01-21 16021380022024 Shpenzime per te tjera materiale dhe sherbime operative Lik faturen nr 169/3-2024 dt 30.12.2024 up nr 15 dt. 17.12.2024 proces verbali   QENDRA KULTURORE SARANDE
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 93,984 2025-01-16 2025-01-20 16610121562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje vegla pune, urdh dt 30.10.2024, fat nr 134 dt 30.10.2024, fh nr 32/1 dt 30.10.2024, akt marrje ne dorezim dt 30.10.2024
    Aparati i Akademise (3535) HEP-2012 Tirane 85,200 2025-01-13 2025-01-15 89310220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 Akad Shkencave ,lik mater  pastrimi,urdh prok nr 120 dt 20.12.2024,ftese oferte dt 20.12.2024,njof fit dt 26.12.2024,fat nr 166 dt 27.12.2024,fl hyr nr 34 dt 27.12.2024
    Agjencia për Mediat dhe Informim (3535) HEP-2012 Tirane 153,600 2025-01-13 2025-01-14 19910870402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087040-AMI-lik blerje materiale pastrimi , up nr.129 dt 3.12.24 , njo fit dt 6.12.24 , ft nr.159 dt 17.12.24 , fh nr.6 dt 17.12.24 , pv dt 17.12.24
    Drejtoria Rajonale Tatimore Tirane (3535) HEP-2012 Tirane 636,000 2025-01-09 2025-01-13 21110100402024 Shpenzime per te tjera materiale dhe sherbime operative 1010040-Drejtoria Raj. Tat. Tirane 2024-  shp lyerje rip etj up 15 dt 11.12.2024 memo 11.12.2024 ft of njf 16.12.2024 pv md 24.12.2024 ft 165/2024 dt 26.12.2024
    Instituti i Femijeve qe nuk degjojne (3535) HEP-2012 Tirane 119,800 2025-01-09 2025-01-10 23710110522024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 inst.nx qe s'degjojne 2024, Blerje zbukurime per festa,kerkese 2.12.24, up nr 18 dt 4.12.24 ,pv 11.12.24,fat 154 dt 11.12.24,fh 26 dt 11.12.24,urdh pagese 127 dt 13.12.24
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 122,400 2024-12-30 2025-01-07 15710121562024 Shpenzime per mirembajtjen e objekteve ndertimore 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim mmb, up nr 38 dt 05.11.2024, ft ofrt dt 06.11.2024, nj fit dt 07.11.2024, akt marrje ne dorezim dt 13.11.2024, fat nr 142 dt 13.11.2024
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 58,800 2024-12-30 2025-01-07 15110121562024 Sherbime te tjera 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim emergjent, up nr 34 dt 12.11.2024, ft ofrt dt 13.11.2024, nj fit dt 19.11.2024, situacion dt 26.11.2024, fat nr 149 dt 26.11.2024
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 189,600 2024-12-30 2025-01-07 15610121562024 Sherbime te tjera 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim blerje artikuj sinjalistike, up nr 37 dt 06.12.2024, ft ofrt dt 11.12.2024, nj fit dt 13.11.2024, situacion dt 26.12.2024, urdh dt 26.12.2024, fat nr 164 dt 26.12.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 95,760 2024-12-31 2025-01-06 24610140972024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE,MATERIALE PASRTRIMI , UR.PROK.NR.13 DT.08.10.2024,FT.OFERT DT.08.10.2024,NJOF.FIT.,FAT.NR.4798 DHE F.H.NR.12 DT.18.10.2024