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 XH - N - SH GROUP All 122,888,296.00 501 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
    Bashkia Puke (3330) XH - N - SH GROUP Puke 287,880 2024-09-19 2024-09-20 34421370012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 MAT PASTRIM DEZENFEKTIM NGROHJE DHE NDRIQIM,UP 315 DT 21.08.2024,FAT 101 DT 10.9.2024,FH 37 DHE 37/1 DT 10.9.2024,PV MARR NDORZ DT 10.9.2024,KLS SISTEMI DT 30.8.2024,FTES PER OF 1547/1 DT 21.8.2024
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) XH - N - SH GROUP Tirane 36,012 2024-09-16 2024-09-18 7310101402024 Kancelari 1010140 Qen traj Adm Tat e Dog, bl mater pastr  up 16 dt 6.6.2024 pv  md 25.6.2024  pv 11.6.2024 ft 72/2024 dt 25.6.2024 fh 2 dt 25.6.2024
    Qendra e Zhvillimit Shkoder (3333) XH - N - SH GROUP Shkoder 330,000 2024-09-17 2024-09-18 9021410372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit Shkoder, Detergjente,  up nr 107 + ft per of  dt. 06.09.2024,  klas perfund dt 28.08.2024, njoft fit dt. 30.08.2024, fat nr 100/2024 dt. 06.09.2024, fh nr 1 dt. 06.09.2024, pv  dt. 06.09.2024
    Sherbimi mjeko ligjor (3535) XH - N - SH GROUP Tirane 598,800 2024-09-06 2024-09-09 15810140442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044   Instituti i Mjekesise Ligjore, Blerje materiale pastrimi, up nr 22 dt 15.7.2024 ft oferte dt 15.7.2024 njof fituesi dt 23.7.2024 pvmd dt 30.7.2024 ft nr 91/2024 dt 30.7.2024 fh nr 5 dt 30.7.2024
    Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP Tirane 225,240 2024-09-03 2024-09-04 52610100392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve 2024  bl mater pastr up 7.8.2024 f of 7.8.2024nj f 13.8.2024 pv md 19.8.2024 ft 93 dt 19.8.2024 fh 21 dt 19.8.2024
    Shkolla Shqiptare e Administratës Publike (3535) XH - N - SH GROUP Tirane 119,952 2024-08-29 2024-08-30 11510870142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087014,ASPA-lik materiale pastrimi , memo nr.649 dt 13.6.24 , ft nr.94 dt 21.8.24 , fh nr.6 dt 21.8.24
    Shtepia e te moshuarve Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 438,600 2024-08-29 2024-08-30 9921150192024 Sherbime te tjera 2115019 Shtepia e te Moshuarve Gj.  Blerje materiae te buta,fature nr 87 dt 12.07.2024,fh nr 6,6/1 dt 12.07.2024
    Qendra Ekonomike Arsimore Roskovec (0909) XH - N - SH GROUP Fier 178,560 2024-08-26 2024-08-27 3821130062024 Shpenz. per rritjen e AQT - orendi zyre 2113006 Qendra ekonomike e Arsimit Roskovec,  Blerje paisje zyre dhe mallra te ndryshme per kopshtin U.P. nr.4431 dt.18.06.2024, fatura elekt. nr.80 dt.31.07.2024 F-H nr.11. dt.31.07.2024
    Qendra Kulturore Tirana (3535) XH - N - SH GROUP Tirane 150,000 2024-08-14 2024-08-15 12521011512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151-Qendra Kulturore Tirane 2024- pagese mat pastrimi, uprok nr 210/7 dt 14.06.24, ft of nr 210/9 dt 19.6.24, nj fit dt 19.6.24, kont nr 210/16 dt 27.06.24, ft nr 81 dt 2.7.24, fh nr 7 dt 2.7.24
    Bashkia Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 360,000 2024-08-07 2024-08-08 53221150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje ene guzhine, Fatura nr.85/2024 dt 10.07.2024, Flete Hyrje nr.21 dt 10.07.2024, Procesverbal dorezimi date 10.07.2024, Urdher Prokurim nr.4571 dt 30.05.2024, Ftese oferte nr.5574 dt 28.06.2024, Klasifikimi
    Reparti Special "Renea" Tirane (3535) XH - N - SH GROUP Tirane 345,600 2024-07-29 2024-07-31 16910160092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009, Renea, Lik mat per pastrim & sherb, up 27/2 dt 19.7.24, ft of dt 22.7.24, pv nj fit 1 dt 24.7.24, fat 90/2024 dt 25.7.24, pv pritje malli 27 dt 25.7.24, fh 17 dt 25.7.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) XH - N - SH GROUP Gjirokaster 262,560 2024-07-24 2024-07-25 26824520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Blerje materiale pastrimi,fatura nr.83 dt.08.07.2024,fh nr.41 dt.08.07.2024,Urdher Prokurimi nr.27 dt.25.06.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) XH - N - SH GROUP Tirane 227,880 2024-07-18 2024-07-19 18510950012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 A.I.D.S.SH  2024  shpenzime materjale pastrimi up nr 119 dt 13.06.2024 njof fit dt 27.06.2024 ft 82 dt 03.7.2024 fh nr 13 dt 03.07.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) XH - N - SH GROUP Tirane 600,000 2024-07-15 2024-07-17 54210170092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009% reparti 1001 2024 mat up 6.6.2024 ft of 6.6.2024 ft 64;65 dt 18.6.2024 fh 18.6.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 570,600 2024-07-12 2024-07-16 7510121572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012157 Shk tek Ekonom,lik mater pastrimi,urdher prok nr 9 dt 9.05.2024,ftese oferte 9.05.2024,proc verb perfund dt 23.05.2024,fat nr 53 dt 23.05.2024,fl hyr nr 6 dt 23.05.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) XH - N - SH GROUP Berat 191,880 2024-07-05 2024-07-09 7810120142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 muzeu berat  pagese up nr.2, dt.12.06.2024, fatura nr.76, dt.01.07.2024, pmd dt.01.07.2024, fh nr.2, dt.01.07.2024, materiale pastrimi
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 149,994 2024-07-02 2024-07-03 22521090082024 Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ek. Arsimit - Dhurata me rastin e 1 qershorit, Up nr 12 dt 15.05.2024. Ftese per oferte , nj fituesi dt 22.05.2024. Fature nr 61 fl hyrje nr 27 dt 29.05.2024. PVMD dt 29.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) XH - N - SH GROUP Shkoder 240,000 2024-06-26 2024-06-27 12110051402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005140, AREB Shkoder, Blerje det mat pastrim up 26 dt 5.6.24 fo 1187/1 dt 5.6.24 kp + njoft fit dt 10.6.24, kont 1186/2 dt 18.6.24, ub 31 dt 24.6.24, fat 66/2024 dt 19.6.24, fh 2 dt 19.6.24, akt dorez dt 19.6.24
    Nd-ja Mirembajtja Rruga (0808) XH - N - SH GROUP Elbasan 319,920 2024-06-25 2024-06-26 14221090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Materiale pastrimi, UP nr 4 dt 13.03.2024. ftese per oferte 158/3 dt 13.03.2024. nj fituesi APP dt 13.03.2024. fature nr 27, fl hyrje nr 2, 2/1  dt 29.03.2024. PVMD dt 29.03.2024
    Burgu 302 Tirane (3535) XH - N - SH GROUP Tirane 360,000 2024-06-18 2024-06-20 11510140102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 B M Peza,lik shp. blerje materiale pastrimi, ngrohje, ndriçim, up nr 1866/2 dt 8.5.2024 ft oferte nr 1866/3 dt 9.5.2024 njof fituesi dt 10.5.2024 pvmd nr 1866/4 dt 22.5.2024 ft nr 51 dt 22.5.2024 fh nr 39 dt 22.5.2024