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 HEP-2012 All 133,679,891.00 684 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) HEP-2012 Tirane 120,000 2025-07-09 2025-07-14 7910121362025 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFP VLeviz,lik mater kursi servis automj.,kerkese nr 304 dt 30.06.2025,urdher blerje 304/1 dt 01.07.2025,fat nr 86 dt 3.07.2025,fl hyr nr 24 dt 3.07.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) HEP-2012 Tirane 234,000 2025-07-08 2025-07-10 8810103212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010321 B Mb.Detyr Papag bl mater.pastr dezinfekti. up 4 t 23.5.2025 ft of 4.6.2025 form njf 4.6.2025 pv md 17.6.2025 fh 1 dt 17.6.2025 ft 80/2025 dt 17.6.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) HEP-2012 Tirane 478,800 2025-07-03 2025-07-04 12710061572025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI 2025, lik ft bl mat pastrimi, up nr 14 dt 09.06.2025, njoft fit dt 18.06.2025, ft nr 83/2025 dt 27.06.2025, fh dt 27.06.2025, pv md dt 27.06.2025
    Burgu Lezhe (2020) HEP-2012 Lezhe 351,600 2025-06-26 2025-06-27 14010140082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 75/2025 DT 04.06.2025,KRK NR 2848 DT 19.05.2025,URDH PROK NR 3014 DT 27.05.2025,FO NR 3014/1 DT 27.05.2025,NJF DT 30.05.2025,PV PRITJE MALLI DT 04.06.2025,BL MAT PASTRIMI PER NEVOJAT E IEVP LEZHE 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) HEP-2012 Tirane 351,600 2025-06-24 2025-06-26 20610160032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje materiale pastrimi, up 1312 dt 5.6.25, ft of 1312/1 dt 5.6.25, nj fit dt 12.6.25, fat 81/2025 dt 17.6.25, fh 37 dt 17.6.25, pv pranim malli dt 17.6.25
    Shtëp.Moshuarve Tiranë (3535) HEP-2012 Tirane 213,600 2025-06-24 2025-06-25 10510131382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve - 602 bl detergjent, uprok nr 14 dt 26.05.25, ft of dt 28.05.25, pv testim tregu dt 27.05.25, nj fit dt 10.06.25, pvmd dt 13.06.25, fh nr 70 dt 13.06.25, ft nr 78 dt 13.06.25
    Drejtoria Vendore e Policise Durres (0707) HEP-2012 Durres 274,800 2025-06-23 2025-06-24 30710160252025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE MATERIALE PER PASTRIM,DEZINFEKTIM UP.NR 16 DT.27.05.2025 FAT.NR 76/2025 DT.11.06.2025 FH.NR 18 DT.12.06.2025
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 119,500 2025-06-20 2025-06-23 12721220182025 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE HDRAULIKE,URDHER PROK.NR.12 DT.12.05.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.13.05.2025,FATURANR.61/2025 DT.13.05.2025,FLETE HYRJE NR.09 DT.13.05.2025, P.V.M.D. DT.13.05.2025
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,700 2025-06-19 2025-06-20 8621011532025 Kancelari 2101153,Q Zhvill Pllumbat-korniza druri up 18 dt 6.5.2025 ft 69 dt 26.05.2025 fh 43 dt 26.05.2025
    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