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 BLEDI LOÇI All 39,209,603.00 216 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 Prof. "Karl Gega", Tirane (3535) BLEDI LOÇI Tirane 300,000 2023-04-05 2023-04-07 5010102682023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shk. Ndert. Karl Gega sherbime mat. sportive, U P nr 18 dt 15.03.2023, ft of dt 16.03.2023, nj ft dt 16.03.2023, ft 17/2023 dt 23.03.2023, fh nr 5 dt 23.03.2023, pv md dt 23.03.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BLEDI LOÇI Tirane 75,000 2023-04-04 2023-04-06 7410102832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010283-ISHMT 2023 bl mater pastr up 10.3.2023 ft of 10.3.2023 njf kl perf 10.3.2023 pv 23.3.2023 ft 18/2023 dt 27.3.2023 fh 2 dt 27.3.2023
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,520 2023-03-28 2023-03-29 6410130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR - 602 rimbushje fikese zjarri, UP nr.711/2 dt 13.3.2023, ft oferte nr.711/3 dt 14.3.2023, PV nr.711/7 dt 20.3.2023, fature nr.16/2023 dt 22.3.2023, pvmd dt 23.3.2023
    Biblioteka kombetare (3535) BLEDI LOÇI Tirane 69,480 2023-03-27 2023-03-28 8110120252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bibloteka Kombetare 1012025-likujd blerje materiale pastrimi fat nr 12 dt 15.03.2023 fh nr 8 dt 15.03.2023 njfit dt 08.03.2023 urdh prok nr 51 dt 07.03.2023
    Tirana Parking (3535) BLEDI LOÇI Tirane 552,900 2023-03-21 2023-03-24 5521018162023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101816-Tirana Parking 2023- blerje kondicionere, up 211,dt 14.12.2022, ft of 14.12.22, nj fit 16.12.22, kon 1938/3,dt 22.12.22, ft nr 81, 29.12.22, fh 20,dt 29.12.22, pv 29.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) BLEDI LOÇI Tirane 600,000 2023-01-16 2023-01-20 74521018152022 Materiale dhe pajisje labratorik e te sherbimit publik 2101815- Agjensia Parqeve dhe Rekreacionit 2022 blerje vegla pune, up 848,dt 23.11.22, ft of 2720/3,dt 06.12.22, nj fit 07.12.22, kon 2720/5,dt 15.12.22, ft nr 75,dt 16.12.22, fh 57-57/1 dt 16.12.22, pv 16.12.22
    Shkoll. Prof."Pavarsia" Vlore (3737) BLEDI LOÇI Vlore 114,000 2022-12-27 2022-12-28 13710102732022 Libra dhe publikime profesionale 1010273 SHKOLLA INDUSTRIALE LIBRA DHE PUBLIKIME UP NR 21 DT 19.12.2022 FAT NR 76 DT 23.12.2022 F.H NR 19 DT 23.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLEDI LOÇI Tirane 312,513 2022-12-20 2022-12-28 76710060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE BLERJE MATERIALE ELEKTRIKE SHK 16/12 DT 16.12.22 UP 56 DT 6.12.22 FTESA 7.12.22 FITUES 7.12.22 PROCES VERBAL 16.12.22 FAT NR 73/2022 DT 16.12.22 FLETE HYRJE 28 DT 16.12.22
    Aparati Ministrise se Drejtesise (3535) BLEDI LOÇI Tirane 36,000 2022-12-20 2022-12-23 154310140012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Blerje materiale pastrimi, UP nr.619 dt.22.11.2022, ftes ofert nr.6013/2 prot.dt.22.11.2022, klas perf.dt.30.11.2022, pv marrje dorez.dt.6.12.2022, fh nr.126 dt.6.12.2022, ft.nr.70/2022 dt.6.12.2022
    Komisioni i Prokurimit Publik (3535) BLEDI LOÇI Tirane 394,200 2022-12-21 2022-12-23 58910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash oper ekon urdh nr 587 dt 07.12.2022 vend br 1194/22 dt 01.12.2022
    Komisioni i Prokurimit Publik (3535) BLEDI LOÇI Tirane 358,150 2022-12-21 2022-12-23 58810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve ekonomik urdh nr 586 dt 07.12.2022 vend nr 1192/2022 dt 15.12.2022
    Komisioni i Prokurimit Publik (3535) BLEDI LOÇI Tirane 316,350 2022-12-21 2022-12-23 59010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash oper ekon urdh nr 588 dt 07.12.2022 vend br 1196/22 dt 01.12.2022
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,520 2022-12-20 2022-12-22 33210130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik blerje zbukurime per vitin e ri,UP nr.4531/1 dt 5.12.2022,ft of 4531/2 dt 5.12.2022,pv per vlera te vogla 4531/6 dt 13.12.2022,fat nr.71 dt 13.12.2022,FH nr.146 dt 13.12.2022,pvmd dt 13.12.2022
    Fakulteti i Shkencave Mjekesore Teknike (3535) BLEDI LOÇI Tirane 717,600 2022-12-09 2022-12-14 21410112022022 Materiale per funksionimin e pajisjeve te zyres Fakulteti Shkenc Mjeks Teknike. lik ft blerje mat elektrike, up nr 1 dt 15.09.2022, njoft fit dt 21.09.2022, kontr nr 1137/1 dt 30.09.2022, ft nr 53/2022 dt 11.10.2022, fh dt 11.10.2022, pv md dt 11.10.2022
    Dogana Gjirokaster (1111) BLEDI LOÇI Gjirokaster 343,200 2022-12-07 2022-12-09 15310100862022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010086,Dega e Doganes Gjirokaster prozhektore per kulla te larta fat nr 66/2022 dt 23.11.2022 fh nr 38 dt 23.11.2022 up nr 8 dt 1772/1 dt 07.11.2022 ftese oferte njoftim fitues
    Shkoll. Prof."Pavarsia" Vlore (3737) BLEDI LOÇI Vlore 352,800 2022-12-05 2022-12-06 12010102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PRAKTIKAT PROFESIONALE TE NXENESVE DEGA TERMOHIDRAULIKE UP NR 12 DT 07.11.2022 FAT NR 65 DT 18.11.2022 F.H NR 10 DT 18.11.2022
    Administrata Kopshte Cerdhe (0808) BLEDI LOÇI Elbasan 45,000 2022-11-21 2022-11-23 45921090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale elektrike,UB nr.89 dt.31.10.2022, UP nr.52 dt.02.11.2022,Procesverba vlersimi dt.07.11.2022,Nj.Fituesi dt.07.11.2022,Kontrat nr.498 dt.08.11.2022,Fat. nr.63 dt.09.11.2022, FH nr.99 dt.09.11.2022
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,220 2022-11-15 2022-11-16 29410130022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH , 602-bl materiale elektrike,UP nr.4107/1 dt 28.10.2022,ft of 4107/2 dt 31.10.2022,pv per vlera te vogla 4107/6 dt 08.11.2022,fat nr.62 dt 08.11.2022,FH nr.127 dt 08.11.2022,pvmd dt 08.11.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BLEDI LOÇI Tirane 439,200 2022-11-02 2022-11-09 93910141002022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drejt Pergj Sherbimit te Proves , BLERJE MATERIAL PASTRIMI , UP nr.8 dt 20.9.2022 , kont nr.1219/6 dt 17.10.22 , pv dt 19.10.2022 , ft nr.57 dt 19.10.2022 , Fh nr,31 dt 19.10.2022 , nj fit 6.10.2022
    Administrata Kopshte Cerdhe (0808) BLEDI LOÇI Elbasan 75,060 2022-11-07 2022-11-08 41121090082022 Materiale per funksionimin e pajisjeve speciale 2109008 Qendra Ekonomike Arsimit,vegla pune,UP nr.44 dt.13.10.2022,NjF dt.18.10.2022,Kontr nr.455 dt.19.10.2022,Fature nr.58/2022+FH nr.85 dhe 86+PVMD dt.21.10.2022