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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEP-2012 All 130,206,767.00 660 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) HEP-2012 Tirane 54,000 2019-10-22 2019-10-23 11910102662019 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem Lik lende e pare ushq up 44 dt 14.10.2019 fo 15.10.2019 kontr sherb 17.10.2019 njfit 17.10.2019 fat 76030097 nr 132 dt 18.10.2019 fh 38 dt 18.10.2019
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 106,800 2019-10-22 2019-10-23 12010102662019 Sherbime te tjera 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb pastrimi up 43 dt 11.10.2019 fo 14.10.2019 njfit 17.10.2019 situac 18.10.2019 fat 76030096 nr 131 dt 18.10.2019
    Shtëp.Moshuarve Tiranë (3535) HEP-2012 Tirane 45,600 2019-10-21 2019-10-23 2910131382019 Uniforma dhe veshje te tjera speciale 1013138 Shtepia e te Moshuarve, 602-veshje sipas urdh prok nr 17 dt3.10.19.ftese oferte dt 11.10.19.fat nr 125 seri 76030090 dt 15.10.2019.pv marrjes dorezim 15.10.19.fh nr 76 dt 15.10.19
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 99,600 2019-10-18 2019-10-21 11810102662019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Profesionale Hoteleri Turizem Lik materiale pastrimi up 42 dt 10.10.2019 fo 14.10.2019 njfit 16.10.2019 pvmd 10.10.2019 fat 76030092 nr 127 dt 16.10.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) HEP-2012 Tirane 140,736 2019-10-18 2019-10-21 31910870162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016, AMBU, lik blerje materiale , u prok nr 136 dt 27.09.2019 , ft 1128 dt 27.09.2019 , fat nr 129 dt 17.10.2019 seri 76030094 fh nr 31/1 dt 17.10.2019
    Q.Form. Profes. Durres (0707) HEP-2012 Durres 88,800 2019-10-17 2019-10-18 13310102182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PASTRIMI UP NR 56 DT 09.10.2019 FAT NR 126 DT 15.10.2019
    Bashkia Maliq (1515) HEP-2012 Korçe 32,640 2019-10-16 2019-10-17 53221680012019 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE SPECIALE PER MZSH U.PROKURIMI NR 92DT 25.09.2019;F.OFERTE DT.25.09.2019;09.10.2019;P.VERBAL DT 26.09.19; 09;10.10.19 FAT NR.124 DT 10.10.2019;F.HYRJE NR.69 DT.10.10.2019;DOK.SISTEMI;UB 37144
    Bashkia Maliq (1515) HEP-2012 Korçe 28,800 2019-10-14 2019-10-15 53021680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE PASTRIMI(QESE ;DOREZA PLASTIKE) U.PROKURIMI NR 85 DT 17.09.2019;F.OFERTE DT.17.09.2019;P.VERBAL DT 19;20.09.2019 FAT NR.113 DT 20.09.2019;F.HYRJE NR.62 DT.20.09.2019;DOK.SISTEMI;UB 37117
    Prokuroria e rrethit Fier (0909) HEP-2012 Fier 91,200 2019-10-14 2019-10-15 26110280082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Fier 1028008 up 14 dt 19.9.2019,fo 19.9.2019,njf 23.9.2019,fd 115,seri 76030080,fh 20 dt 24.9.2019,pvmd 24.9.2019
    Drejtoria Vendore e Policise Korce (1515) HEP-2012 Korçe 180,600 2019-10-10 2019-10-11 31510160292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PASTRIMI,U.P NR.23 I FT. PER OF. DT 23.09.2019,P.V LLOG.F.LIM DT 23.09.2019,PRINTIME SIST.,P.V DT 26.09.2019,FAT. NR.117 DT 26.09.2019,F.H NR.25 DT 27.09.2019,U.B 37082
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 57,600 2019-10-03 2019-10-04 10710102662019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale pastrimi up 16.09.2019 fo 18.09.2019 njfit 23.09.2019 fat 76030081 nr 116 dt 25.09.2019 fh 30 dt 25.09.2019
    Bashkia Korce (1515) HEP-2012 Korçe 44,400 2019-08-20 2019-08-21 98521220012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI PER MARKATEN E SHIJES URDHER.PROK.V NR 622 FT.OFERTE DT 23 07 2019 ,P.V F.LIM. DT 22 07 2019,P.V VL.OF DT 25 07 2019 FAT NR 90 F H NR 55 DT 26 07 2019 U B NR 36745 DT 20 08 2019
    Prefektura e qarkut Fier (0909) HEP-2012 Fier 140,400 2019-08-14 2019-08-15 17010160642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER PREFEKTUREN FIER FAT 91 DT 30/07/2019 SERI 76030057
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) HEP-2012 Tirane 93,000 2019-07-15 2019-07-18 8010161312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia e Mbesht e Veteqeverisjes Vendore mat up 29.5.19 ft of 29.5.19 fat 29.5.19 fhyrje 3.6.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) HEP-2012 Tirane 120,000 2019-07-10 2019-07-12 7510102692019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike, lik blerje pastrimi sipas up nr 10 dt 20.06.19.ftese oferte nr 46 dt 20.06.19.njoft fit dt 27.6.19.fat nr 82 seri 76030044dt 02.07.2019.fh nr 4dt 2.7.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HEP-2012 Tirane 577,200 2019-06-26 2019-07-01 55610060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Mie pages materiale pastrimi up nr 30 dt 17.4.2019 ftesa per oferte 17.4.2019 proces verbal 25.4.2019 njoftim fitusi 17.4.2019 fat nr 52(76030014) dt 8.5.19 fh 10 dt 8.5.19 proces verbal marrje dorzim
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) HEP-2012 Tirane 216,000 2019-05-31 2019-06-03 6010160992019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 Aparati Depart Kufiri Migracioni TR Lik blerje materiale pastrim fat 7603022 dt 21.05.2019 fh 9 dt 22.05.2019 kerk 46 dt 24.04.19 up.6 dt 20.05.2019 ft.of.6/1 dt 20.05.2019 pv.20.05.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) HEP-2012 Elbasan 153,600 2019-05-13 2019-05-14 7110051362019 Sherbime te tjera 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve materiale pastrimi UP 38 17.04.2019 njof fit 19.04.2019 fat 55 06.05.2019 seri 76030017 fh 9 06.05.2019
    Burgu Lezhe (2020) HEP-2012 Lezhe 354,360 2019-05-06 2019-05-08 112101400820109 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG PAG FAT NR 46 DT 17.04.2019,F HYRJE NR 8 DT 17.04.2019,URDHER RPOK NR 5 DT 11.04.2019,PV DT 15.04.2019,NJ FITUESI DT 15.04.2019 PV KOLAUDIMI DT 17.04.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HEP-2012 Tirane 370,800 2019-05-03 2019-05-06 13610870172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087017 ADISA 2019 lik blerje karburant , memo nr 120 dt 28.01.2019 , u prok nr 120/3 dt 25.03.2019 , pv 120/6 dt 3.04.2019 , fat nr 37 dt 3.04.2019 , seri fat 57565498, fh nr 4 dt 3.04.2019