Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 HEST All 188,872,441.00 102 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
    Nd-ja Mirembajtja Rruga (0808) HEST Elbasan 438,000 2021-12-24 2021-12-28 74521090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale hidraulike Up nr.13 dt 20.08.2021 ftese per oferte 20.08.2021 call profile ref 03416 08 23 2021 fat nr.18/2021 dt 01.09.2021 fh nr.30 dt 01.09.2021 pv marrje ne dorezim 01.09.2021
    Nd-ja Mirembajtja Rruga (0808) HEST Elbasan 1,031,400 2021-12-24 2021-12-28 74621090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Blerje shtylla per linjat elektrike te ndricimit rrugor Up nr.5425 dt 11.11.2020 NJF dt 11.12.2021 kont nr.5425/6 dt 28.12.2020 fat nr.2 dt 27.01.2021 fh nr.5 pv marrje ne dorezim dt 27.01.2021
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,433,040 2021-12-15 2021-12-16 51121220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 22.11.21,FAT.23/2021 F.H.9/119 DT 09.12.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,140,000 2021-12-09 2021-12-10 50421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 22.11.21,FAT.22/2021 F.H.115 DT 24.11.21
    Aparati Ministrise se Drejtesise (3535) HEST Tirane 35,460 2021-11-16 2021-11-24 126110140012021 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021 Lediana Beshaj, Urdher Min nr 518 dt 08.09.2021, Fature nr 20/2021 dt 20.10.2021
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 599,160 2021-08-27 2021-08-30 33821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 07.06.21,FAT.NR.16/2021 F.H.3, 67 DT 30.07.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 559,303 2021-08-05 2021-08-06 31321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 07.06.21,FAT.NR.15/2021 F.H.2,44 DT 15.06.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 800,697 2021-07-22 2021-07-23 29621220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 07.06.21,FAT.NR.15/2021 F.H.2,44 DT 15.06.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 776,444 2021-06-23 2021-06-24 25221220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 07.06.21,FAT.NR.15/2021 F.H.2,44 DT 15.06.21
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 446,400 2021-05-21 2021-05-24 20421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 02.03.21,FAT.NR.12/2021 F.H.25 DT 10.05.21
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 500,000 2021-05-18 2021-05-24 7621290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.29,dt.08.02.2021 Bl.materiale elektrike sipas fat. fiskalizuar nr.6,dt.02.03.2021,f.hyrje nr.4,5,6,dt.02.03.2021
    Autoriteti Rrugor Shqiptar (3535) HEST Tirane 234,000 2021-05-14 2021-05-19 57610060542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje materiale elektrike Shkresa Nr. 3833/5 Dt 04.05.2021 Urdher Prokurimi Nr. 85 dt 20.04.2021 Fat nr. 9/2021 dt 29.04.2021 PV fondi Limit dt 20.04.2021 FH 16 dt 29.04.2021, FH 17 dt 29.04.2021
    Qendra Botimeve per Diasporen (3535) HEST Tirane 118,080 2021-05-07 2021-05-10 7610870322021 Sherbime te tjera 1087032, QBD lik shpenzime abonim 1 vjecar , ft nr 8/2021 dt 22.04.2021 kerkese nr 121 dt 14.04.2021 relacion 121/1 dt 22.04.2021 u lik 121/3 dt 6.05.2021
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 786,600 2021-04-22 2021-04-23 16321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 02.03.21,FAT. NR.7/2021 F.H.20 DT 20.04.21
    Bashkia Fier (0909) HEST Fier 825,588 2021-02-17 2021-02-18 8721110012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001,materiale hidraulike, up22 dt 03.06.20, njkont 3519/6, kont 10209/3 dt 14.02.20,pcv marr dorez. 25.12.20, fat 730 dt 25.12.20, seri 18859730. fh 77 dt 25.12.20
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 2,990,574 2021-02-10 2021-02-11 2921290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Ndermarrja e Pasurive Publike Lushnje, sa lik.bl.materiale elektrike sipas Up.nr.29,dt.04.06.2020, kontr.nr.172 dt.08.07.2020,fat.nr.s.18859718 dt.10.07.2020,f.hyrje nr.28 dt.10.07.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 525,000 2021-02-10 2021-02-11 3021290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Ndermarrja e Pasurive Publike Lushnje, sa lik.bl.materiale elektrike sipas Up.nr.29,dt.04.06.2020, kontr.nr.172 dt.08.07.2020,fat.nr.s.18859734 dt.13.10.2020, f.hyrje nr.42 dt.13.10.2020
    Autoriteti Rrugor Shqiptar (3535) HEST Tirane 867,600 2020-12-03 2020-12-07 137510060542020 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shkresa Nr. 9176 Dt 25.11.2020 Urdher Prokurimi Nr. 246 dt 06.11.2020 Fat nr. 728 dt 23.11.20 ser 18859728 Proces Verbal date 05.11.2020 FH nr.14 dt 23.11.20
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 9,360,974 2020-11-27 2020-12-03 50221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,727 dt 20.11.20 sr 18859727 fh 12 dt 20.11.20 pv 20.11.20 kontr 2423/19 dt 10.11.20 u prok 2423/3 dt 25.9.20 urdh 25.9.20 njoft 25.9.20 pvv 27.10.20 fitues 4.11.20
    Bashkia Fier (0909) HEST Fier 1,540,524 2020-10-22 2020-10-26 71721110012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, blerje mater. hidraulik, up 22 dt 03.06.20,njf 3519/6, dt 25.08.20, kont 3519/8 dt 04.09.20, urdher kmd 401 dt 1809.20,pcv 21.09.20,fat 722,seri 18859722, fh 44 dt 21.09.20