Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 5 XH GROUP All 45,428,095.00 155 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
    Q.Form. Profes. Korce (1515) 5 XH GROUP Korçe 112,800 2023-05-10 2023-05-11 5310102192023 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.OF.TE FORM.PROF.PUB.KORCE(1010219),SHPZ.OPERAT(PARUKERI),U.P NR.61 DT.18.04.23,FT.OF.DT.18.04.23, P.V F.LIM.DT.18.04.23, P.V.OP.RADH.DT.24.04.23, NJOF.FIT.DT 24.04.23, P.V PER.DT.27.04.23, FAT.NR.7/2023,F.H NR.4-6,P.V.M.D DT.02.05.23
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 87,600 2023-05-09 2023-05-10 5110102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj .Materiale dhe pajisje laboratori,fatura nr. 8/2023, dt.08.05.2023.U.P nr. 16, dt. 28.04.2023.
    Shk. Pr "Ali Myftiu" Elbasan (0808) 5 XH GROUP Elbasan 138,000 2023-05-08 2023-05-09 5810102462023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega teknike Up.nr.8 dt.7.4.2023 f.of.7.4.2023 Nj.fit.pv.24.4.2023 fat.6/2023 dt.24.4.2023 fh nr.8 dt.24.4.2023
    Gjykata e Apelit Tirane (3535) 5 XH GROUP Tirane 153,600 2023-03-27 2023-03-28 12510290072023 Shpenzime te tjera transporti 1029007 Gjyk Apel Tirane - shp transporti, kerkese nr 56/28 dt 20.02.2023, uprok nr 56/30 dt 20.02.2023, ft of nr 56/32 dt 20.02.2023, nj fit dt 13.03.2023, ft nr 5 dt 20.03.2023
    Shk. Pr "Ali Myftiu" Elbasan (0808) 5 XH GROUP Elbasan 126,000 2023-03-27 2023-03-28 3610102462023 Uniforma dhe veshje te tjera speciale 1010246 Shkolla profesionale"Ali Myftiu" Veshje per nxenesit Urdh P.nr.5 dt.23.02.2023 fat.4/2023 dt.16.03.2023 fh.nr.7 dt. 16.03.2023
    Bashkia Sarande (3731) 5 XH GROUP Sarande 766,800 2023-03-20 2023-03-23 9921380012023 Te tjera transferime korrente LIK FAT NR 2 DT 02.03.2023 PER SHPENZIME PAJISJE VEGLA PUNE PER PUNETORET E GIZ, UP NR 4 DT 17.02.2023, FTESE PER OFERTE, PVD 09.03.2023 NGA BASHKIA SR
    Shkoll. Prof."Pavarsia" Vlore (3737) 5 XH GROUP Vlore 513,600 2023-03-16 2023-03-17 2610102732023 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE BLERJE MATERIALE UP NR 3 DT 17.02.2023 FAT NR 3 DT 13.03.2023 F.H NR 1 DT 13.03.2023
    Reparti Ushtarak Nr.1030 Berat (0202) 5 XH GROUP Berat 576,000 2023-03-16 2023-03-17 1510170132023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak 1030 berat, materiale gazermimi ft nr 1 dt 27.02.2023 up nr 01 dt 14.02.2023 ftese oferte 165/5 dt 14.02.2023 prverbal nr 02 dt 27.02.2023 fl hyrje nr 5 dt 27.02.2023
    Bashkia Belsh (0808) 5 XH GROUP Elbasan 166,800 2023-03-10 2023-03-13 8321520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Uniforma për punonjësit Projekti GIZ UP nr 3432/1 prot dt 05.12.2022 Ftesë për ofertë nr 3432/2 dt 06.12.2022 Njoft.fit.APP Fat nr 45/2022 FH nr 65 PV marrjes dorëzim dt 16.12.2022 Detyrim 02-2023
    Bashkia Belsh (0808) 5 XH GROUP Elbasan 294,000 2023-01-09 2023-01-10 57221520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Vegla pune për projektin me GIZ UP nr 3431/1 dt 5.12.2022 Ftesë për ofertë nr 3431/2 dt 5.12.22 PV fituesi dt 07.12.2022 PV marrjes dorëzim dt 09.12.2022 Fat nr 44/2022 FH nr 64 64/1 dt 13.12.2022
    Bashkia Kukes (1818) 5 XH GROUP Kukes 648,000 2022-12-29 2022-12-30 97621250012022 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes blerje dhuratsh per Vitin e Ri fat nr 51/2022 dt 28.12.2022 Fh nr 76dt 28.12.2022 te K nr 146dt 19.12.2022 pvmd nr 7615dt 21.12.2022
    Bashkia Permet (1128) 5 XH GROUP Permet 290,987 2022-12-28 2022-12-29 109121350012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAKO PER NXENESIT E DALLUAR FAT NR 46/2022 DT 19.12.2022 FH NR 48 DT 19.12.2022 U PROK NR 425 DT 07.12.2022 FTES OFERT DT 09.12.2022 PROCES VERBAL DT 19.12.2022
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 87,000 2022-12-28 2022-12-29 11810102242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, Blerje per kursin e estetikes, fatura nr.46/2022 date.27.12.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 17,280 2022-12-23 2022-12-27 14710102472022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010247 Shkolla Profesionale"Sali Ceka"Shp.mirembajtje kaldaje Up.nr.1 dt.21.1.2022 pv. dt.25.1.2022 fat.nr.48 dt.22.12.2022 kont.nr.38 dt.31.1.2022
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 413,880 2022-12-19 2022-12-20 11410102242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale e formimit Profesional Publik Fier 1010224, Furnizime dhe materiale fatura nr.43 date 13.12.2022
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 79,200 2022-12-13 2022-12-14 15110102212022 Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster.lende e pare kurse fat nr 42 dt 12.12.2022 up 37 dt 06.12.2022 fh 38
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 5 XH GROUP Fier 237,600 2022-12-12 2022-12-13 18210141052022 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up.17.11.2022 fo.17.11.2022 vp.21.11.2022 fat.41/2022 fh.11 pvmd
    Biblioteka kombetare (3535) 5 XH GROUP Tirane 28,800 2022-12-07 2022-12-09 32710120252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka e Kombetare 1012025 likujd blerje kuti kartoni fat nr 39/22 dt 01.12.2022 fh nr 51 dt 01.12.2022 urdh prok nr 169 dt 22.11.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 8,640 2022-12-06 2022-12-07 13610102472022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010247 Shkolla Profesionale"Sali Ceka"Shp.miremb.e kaldajes se shkolles Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 fat.nr.40/2022 dt.2.12.2022 Kont.nr.38 dt.31.1.2022
    Bashkia Belsh (0808) 5 XH GROUP Elbasan 105,600 2022-11-25 2022-11-30 46821520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale te ndryshme industriale per nevojat e zyres se sherb.dhe shkollave te B.Belsh UP nr 2574/1 dt 20.9.2022 ftese per oferte 2574/2 dt 20.9.2022 Njoft.fit.APP PV dt 26.09.2022 Fat nr 37/2022 FH 48 dt 27.10.2022