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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDI LOÇI All 40,523,837.00 230 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
    QFM Teknike Tirane (3535) BLEDI LOÇI Tirane 119,040 2023-06-23 2023-06-26 17210160562023 Uniforma dhe veshje te tjera speciale 1016056 QFMT blerje veshje pune up nr 22 dt 01.06.2023 njoftimi dt 01.06.2023 fat nr 42/2023 fh nr 9 dt 01.06.2023
    Agjencia e Eficences se Energjise (AEE) (3535) BLEDI LOÇI Tirane 117,000 2023-06-15 2023-06-19 11710061642023 Shpenzime per te tjera materiale dhe sherbime operative 1006164 Agj. Ef. Energjise 2023, lik ft sherb mirmb dhe kol fikse zjarri , urdher nr 47 dt 05.06.2023, ft nr 46/2023 dt 09.06.2023, pv md dt 09.06.2023
    Qendra Sociale Multidisiplinare (3535) BLEDI LOÇI Tirane 260,400 2023-06-14 2023-06-16 4321011632023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163-QK multidisiplinare 2023-602-lik blerje materiale per pastrim , ngrohje up 28/2 dt 20.3.2023 njoft fit 54 dt 28.4.23 kontrate 57 dt 5.5.2023 ft 33 dt 8.5.2023 fh 7 dt 8.5.23
    Qendra Kulturore Tirana (3535) BLEDI LOÇI Tirane 149,748 2023-06-06 2023-06-07 11721011512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151-QK Tirana 2023-602-lik blerje materiale pastrimi up 110/7 dt 4.5.2023 njoft fit 110/13 dt 12.5.2023 ft 41 dt 29.5.2023 fh 6 dt 29.5.2023
    Qendra e Zhvillimit Vlore (3737) BLEDI LOÇI Vlore 199,999 2023-05-30 2023-05-31 6421460312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 QENDRA ZHVILLIMIT 2146031 DETERGJENTE URDH PROK 90 DT 11.05.223 FT 91 DT 11.05.2023 FAT 39 DT 24.05.2023 FL HYRJE 15 DT 24.05.2023
    ASHR Tirane (3535) BLEDI LOÇI Tirane 118,800 2023-05-23 2023-05-25 11610130022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002-NJ.V.K.SH. TR -602 blerje materiale elektrike, UP nr.1163/1 dt 4.5.2023, ft oferte 1163/2 dt 8.5.2023, pv nj fit 1160/6 dt 17.5.2023, fature nr.362023 dt 18.5.2023, Fh nr.46 dt 18.05.2023
    Dega e Thesarit Durres (0707) BLEDI LOÇI Durres 120,000 2023-05-12 2023-05-15 2410100072023 Te tjera materiale dhe sherbime speciale MAT ELEKTRIKE LIK FAT 28 DT 29.04.2023 / 1010007 DEGA E THESARIT DURRES
    Dega e Thesarit Durres (0707) BLEDI LOÇI Durres 120,000 2023-05-10 2023-05-11 2110100072023 Kancelari BL KANCELARIE LIK FAT 26 DT 29.04.2023 / 1010007 DEGA E THESARIT DURRES
    Dega e Thesarit Durres (0707) BLEDI LOÇI Durres 120,000 2023-05-10 2023-05-11 2210100072023 Kancelari BL TONERA LIK FAT 27 DT 29.04.2023 / 1010007 DEGA E THESARIT DURRES
    Dega e Thesarit Durres (0707) BLEDI LOÇI Durres 119,700 2023-05-10 2023-05-11 2310100072023 Blerje dokumentacioni BL SHTYPSHKRIME LIK FAT 29 DT 30.04.2023 / 1010007 DEGA E THESARIT DURRES
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BLEDI LOÇI Tirane 300,000 2023-04-18 2023-04-19 6110290482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjyk. Adm. Shk. Pare - mat pastrim, uprok nr 3482/3 dt 20.03.2023, nj fit dt 27.03.23, ft nr 19 dt29 .03.23, fh nr 15 dt 29.03.23, pvmd dt 28.03.23
    Prokuroria e rrethit Durres (0707) BLEDI LOÇI Durres 59,760 2023-04-12 2023-04-13 6310280062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028006 PROKURORIA E RRETHIT FAT 15 MATERIALE PASTRIM DEZINFEKTIM NDROHJE NDRICIM
    Prefektura e qarkut Kukes (1818) BLEDI LOÇI Kukes 177,360 2023-04-12 2023-04-13 6710160682023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016068 Prefektura likujdim materiale pastrimi fat nr 9/2023 dt 02.03.2023 Fh nr 2dt 02.03.2023 pvmd dt 02.03.2023 upr nr 3 dt 20.02.2023
    Drejtoria Vendore e Policise Tirane (3535) BLEDI LOÇI Tirane 600,000 2023-04-07 2023-04-12 11910160202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 Drejtoria Vendore e Policise, shp pastrimi, kerk 228/b dt 15.1.23, up 5/4 dt 28.2.23, ft of 5/1b dt 28.2.23, pv nj fit dt 9.3.23, fat 10/2023 dt 9.3.23, fh 10 dt 9.3.23, pv pranim malli dt 9.3.23
    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