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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PL-97 GROUP All 32,015,374.00 137 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
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 20,400 2023-06-23 2023-06-26 10310102662023 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, sherbime marketingu, urdher titullari dt 15.06.2023, ft 33 dt 16.06.2023, akt md dt 16.06.2023, fh nr 26 dt 16.06.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) PL-97 GROUP Tirane 187,200 2023-06-22 2023-06-23 25110170372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037-Rep.ushtarak 3001,2023 602 matreriale per pastrim, up nr 26,dt 16.5.23,ft of 16.5.23, nj fit 18.5.23, ft 28, dt 23.05.23, fh 1, dt 23.05.23, pv 23.05.23
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 312,000 2023-06-21 2023-06-23 4810102252023 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , furnizim me mat. per kurse profesionale, kerkese nr 104 dt 15.05.2023, U P nr 104/1 dt 19.05.2023, ft of dt 22.05.2023, nj ft dt 24.05.2023, ft 30/2023 dt 26.05.2023, fh nr 13 dt 26.05.2023, pv md dt 26.05.2023
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 119,808 2023-06-14 2023-06-15 12221011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-blerje rafte sergjena kerkse 2.6.2023 up vl vog 45 dt 7.6.2023 ft 32 dt 12.6.2023 fh 45 dt 12.6.23 urdher lik 13.6.2023
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 838,560 2023-06-06 2023-06-07 9610102662023 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, bl materiale pune pr. mesimore, U P nr 22 dt 15.05.2023, ft of dt 16.05.2023, nj ft 18.05.2023, ft nr 29 dt 24.05.2023, fh 24 dt 24.05.2023, pv md dt 24.05.2023
    ASHR Tirane (3535) PL-97 GROUP Tirane 119,760 2023-05-30 2023-05-31 11710130022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002-NJ.V.K.SH. TR -602 sherbime hidraulike, UP nr.1217/1 dt 8.5.2023, ft oferte 1217/2 dt 9.5.2023,pv nj fit 1217/6 dt 15.5.2023, fature nr.26/2023 dt 19.5.2023, pvmd dt 19.05.2023
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 109,260 2023-05-24 2023-05-26 3710102252023 Furnizime dhe sherbime me ushqim per mencat 1010225 DRQFPPZVL , furnizim me ushqim per mencat, kerkese nr 101 dt 05.05.2023, U B nr 101/1 dt 08.05.2023, ft 25/2023 dt 10.05.2023, fh nr 12 dt 10.05.2023, pv md dt 10.05.2023
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 120,000 2023-05-24 2023-05-26 3810102252023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010225 DRQFPPZVL , mirembajtje ap. e vegla pune, kerkese nr 92 dt 26.04.2023, U B nr 92/1 dt 28.04.2023, ft 24/2023 dt 04.05.2023, pv md dt 04.05.2023
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 240,000 2023-05-17 2023-05-18 8321011532023 Kancelari 2101153-Qendra Zhvillimit Pellumbat 2023-blerje kancelari kerkese 6.3.2023 up 17 dt 8.3.2023 njoft fit 20.3.2023 ft 11 dt 23.3.2023 fh 23 dt 23.3.2023 pv 23.3.2023 urdher lik 15.5.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PL-97 GROUP Lushnje 468,000 2023-05-12 2023-05-15 11221290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Shtrim darke per Iftar me rastin e muajit te Ramazanit 2023,Fat.nr.18,dt.19.4.2023,Situac.trajtimi ushqim.Prill 2023,Pcv.marr.dorz.dt.13.4.2023,U.P nr.11,dt.5.4.2023,klas.perf.APP dt.11.4.2023
    Shkolla Luigj Gurakuqi (3535) PL-97 GROUP Tirane 119,760 2023-04-27 2023-05-02 3921018142023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik mirmb paisje zyre up vl vogel 68 dt 14.4.2023 pv oferte 18.4.2023 ft 20 dt 19.4.2023 pv 19.4.2023
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 312,000 2023-04-20 2023-04-25 2510102252023 Furnizime dhe sherbime me ushqim per mencat 1010225 DRQFPPZVL , furnizim me ushqim per mencat, kerkese nr 51 dt 13.02.2023, U P nr 51/1 dt 16.02.2023, ft of dt 22.02.2023, nj ft dt 27.02.2023, ft 9/2023 dt 13.03.2023, fh nr 5 dt 13.03.2023, pv md dt 13.03.2023
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 115,500 2023-04-24 2023-04-25 5021180102023 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER VESHJE, UP NR NR 11 DT 13.04.2023, FATURE NR 17 DT 13.04.2023, FH NR 30 DT 13.04.2023.
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 119,880 2023-04-20 2023-04-25 2710102252023 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , materiale laboratorike, kerkese nr 66 dt 15.03.2023, U B nr 66/1 dt 17.03.2023, ft 12/2023 dt 23.03.2023, fh nr 7 dt 27.03.2023, pv md dt 27.03.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PL-97 GROUP Lushnje 101,400 2023-04-19 2023-04-20 8421290112023 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi i Sport.Lu,Sa lik.Urdh.Prok.nr.09,dt.28.03.2023 Bl.thase pastrimi dhe spango per biblioteken,Fat.nr.15,dt.3.4.2023,f.hyr.nr.6,dt.3.4.2023 ,Pcv marr.dorez.sherbim.dt.3.4.2023,Pcv me vl.vogel dt.3.4.2023
    Burgu Tepelene (1134) PL-97 GROUP Tepelene 162,000 2023-04-12 2023-04-13 5210140052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FT NR 10/20.03.2023 BURGU TEPELENE
    Komisioni Qendror i Zgjedhjeve (3535) PL-97 GROUP Tirane 594,000 2023-04-11 2023-04-12 23510730012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1073001 KQZ - mat pastrimi, uprok nr 11 dt 03.02.2023, klasif. perf pv nr 1126 dt 27.02.2023, ft nr 7 dt 23.02.2023, fh nr 4 dt 27.02.2023
    Shtëp. Foshnjës Tiranë (3535) PL-97 GROUP Tirane 358,800 2023-04-06 2023-04-12 4310131372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes 2023, lik ft bl mat pastrimi, up nr 95 dt 15.03.2023, ft nr 16/2023 dt 03.04.2023, fh dt 03.04.2023
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 288,000 2023-03-28 2023-03-29 3621180102023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER PELENA 2023, FATURE NR 8 DT 24.02.2023, FH NR 16/1 DT DT 24.02.2023, KONTRATA NR 22 DT 21.02.2023.
    Bashkia Tepelene (1134) PL-97 GROUP Tepelene 832,800 2023-03-13 2023-03-15 14721420012023 Te tjera materiale dhe sherbime speciale ush i perseritur shkrese nr13/3 dt 13.03.2023 bashki tepelene