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 PAERA All 32,363,867.00 180 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
    Instituti shendetit publik Tirane (3535) PAERA Tirane 45,360 2023-08-07 2023-08-08 29710130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim i koncetruar vazhdim kont 215/5 dt 03.03.2023 ft nr 21 dt 20.06 2023 fh nr 23 dt 20.06.2023
    Administrata Kopshte Cerdhe (0808) PAERA Elbasan 292,800 2023-08-01 2023-08-02 29421090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Blerje bombula gazi, Up nr.9 dt 17.05.2023, ftese per oferte, Njf 05.06.2023, fat nr.19, fh nr.37, pv marrje ne dorezim 09.06.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 79,367 2023-07-19 2023-07-21 13210100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, shp pastrimi amb. Kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 20/2023 dt 20.06.2023, pv kryerje sh. dt 20.06.23
    Qendra e Arsimit Lushnje (0922) PAERA Lushnje 31,980 2023-07-14 2023-07-17 21621290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.10,dt.24.3.2022 Bl.gaz i leng.per gatim ne kopeshte e cerdhe,fat.nr.17,dt.31.5.2023,f.hyrje nr.5,dt.1-31.5.2023,permb.f.h.-f.d.Maj 2023,Njoft.APP dt.28.3.23
    Qendra e Arsimit Lushnje (0922) PAERA Lushnje 16,380 2023-07-14 2023-07-17 21721290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.10,dt.24.3.2022 Bl.gaz i leng.per gatim ne kopeshte e cerdhe,fat.nr.24,dt.30.6.2023,f.hyrje nr.6,dt.1-30.6.2023,permb.f.h.-f.d.Qershor 2023,Njoft.APP dt.28.3.23
    ASHR Tirane (3535) PAERA Tirane 42,120 2023-07-10 2023-07-11 16110130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 blerje gaz per gatim, UP nr.5 dt 02.02.2023, ft of 269/1 dt 02.02.2023, nj fit APP dt 03.02.2023, fature nr.18 dt 07.06.2023, FH nr.55/1 dt 07.06.2023
    Spitali Lushnje (0922) PAERA Lushnje 12,096 2023-07-06 2023-07-07 29910130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.23 dt.29.06.2023, FH nr.42 dt.29.06.2023, PV marrje dorezim dt.29.06.2023, kontr.nr.738/8 dt.29.05.2023
    Spitali Lushnje (0922) PAERA Lushnje 12,096 2023-06-27 2023-06-29 28710130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.16 dt.29.05.2023, FH nr.33 dt.29.05.2023, PV marrje dorezim dt.29.05.2023, kontr.nr.738/8 dt.29.05.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 79,126 2023-06-14 2023-06-16 10410100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, shp pastrimi amb. Kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 7/2023 dt 20.04.2023, pv kryerje sh. dt 20.04.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 79,366 2023-06-14 2023-06-16 10510100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, shp pastrimi amb. Kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 15/2023 dt 19.05.2023, pv kryerje sh. dt 22.05.23
    Instituti shendetit publik Tirane (3535) PAERA Tirane 45,360 2023-06-12 2023-06-13 18910130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim i koncetruar vazhdim kont 215/5 dt 03.03.2023 ft nr 14 dt 19.05 2023 fh nr 16 dt 19.05.2023
    Qendra e Arsimit Lushnje (0922) PAERA Lushnje 35,880 2023-05-26 2023-05-30 15221290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.10,dt.24.3.2022 Bl.gaz i leng.per gatim ne kopeshte e cerdhe,fat.nr.10,dt.3.5.2023, f.hyrje nr.4,dt.01-30.04.2023,permb.f.h.-f.d.Prill 2023,Pcv marr.dorez.dt.3.5.2023,Njoft.APP dt.28.3.23
    Instituti shendetit publik Tirane (3535) PAERA Tirane 45,360 2023-05-15 2023-05-17 14810130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim i koncetruar vazhdim kont 215/5 dt 03.03.2023 ft nr 9 dt 20.04.2023 fh nr 9 dt 20.04.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PAERA Tirane 48,384 2023-04-26 2023-04-27 10210950012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1095001 AIDSSH Blerje perde roller up nr 61 date 30.03.2023 fat nr 6 date 13.04.2023 fh nr 18 date 13.04.2023
    Instituti shendetit publik Tirane (3535) PAERA Tirane 45,360 2023-04-24 2023-04-25 11610130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim i koncetruar vazhdim kont 215/5 dt 03.03.2023 ft nr 3 dt 20.03.2023 fh nr 3 dt 20.03.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 79,367 2023-04-18 2023-04-20 7410100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, shp pastrimi amb. U P nr 04 dt 02.02.2023, ft of dt 06.020.2023, nj ft dt 10.02.2023, ft 5/2023 dt 27.03.2023, pv kryerje sh. dt 20.03.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) PAERA Berat 400,860 2023-02-10 2023-02-15 1810102422023 Karburant dhe vaj Shkolla S.Bandilli Berat, UP nr.04, dt.31.01.2023, fatura nr.1/2023, dt.07.02.2023, pmd 07.02.2023, fh nr.03, dt.07.02.2023, blerje gazoil
    Spitali Lushnje (0922) PAERA Lushnje 56,160 2023-01-31 2023-02-01 2110130222023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje krevat urgjence dhe reanimacioni V.2021 sipas fat.nr.8,dt.25.11.2021,f.h.nr.210,dt.25.11.2021 ,Pcv.marr.dorez.dt.25.11.2021, Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Aparati prokurorise se pergjitheshme (3535) PAERA Tirane 648,000 2023-01-18 2023-01-25 36110280012022 Uniforma dhe veshje te tjera speciale 1028001 Prokuroria e Pergjithshme blerje uniforma e veshje, kerkese dt 12.12.22, U P 26 dt 15.12.22, ft of dt 15.12.22, kl perf. dt 28.12.2022, ft nr 11 dt 28.12.2022, fh nr 18 dt 28.12.2022, pv md dt 28.12.2022
    Gjykata e rrethit Lac (2019) PAERA Laç 122,000 2023-01-12 2023-01-13 610290262023 Karburant dhe vaj Gjykata Kurbin karburant dhe vaj ,fature nr 9/2022 dt 05.12.2022,f-hyrje nr 29 dt 05.12.2022,p-verbal llog,limiti dt 04.09.2022,up nr 22 dt 06.09.2022,ftese per oferte dt 14.09.2022,njoftim fituesi dt 23.09.2022.p-v furniz. dt 26.09.2022