Treasury Transactions 2019-2025

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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

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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 HENRI 2010 All 83,050,699.00 449 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
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,520 2025-03-19 2025-04-01 3721011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat- blerje krevat, up nr.16 dt 19.02.2025, pvmd dt 14.3.2025, fat nr 23 dt 14.03.2025, fh nr 22 dt 14.03.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,400 2025-03-18 2025-03-19 3321011532025 Uniforma dhe veshje te tjera speciale 2101153,Q Zhvill Pllumbat-bl  jastek up 12 dt 3.02.2025 ft 19 dt 6.03.2024 fh 20 dt 6.03.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,880 2025-03-17 2025-03-19 2610121362025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012136,QFP VLeviz,lik mat pastrimi,kerkese nr 55 dt 05.03.2025,urdher blerje dt 6.03.2025,fat nr 20 dt 7.03.2025,fl hyr nr 5 dt 7.032025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2025-03-07 2025-03-10 2921011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat- riparim dyer urdh prok 9 dt 11.02.2024 ft 15 dt 18.02.2025 pv 18.02.2025
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 780,000 2025-03-03 2025-03-04 4021180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM GAZ PER GATIM FATURE NR 16 DT 03.03.2025 UP NR 4 DT 04.01.2025
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 236,000 2025-03-03 2025-03-04 4121180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, KONTRATE NR 2 DT 28.02.2025 UP NR 2 DT 04.01.2025 FATURE NR 17 DT 03.03.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,880 2025-02-24 2025-02-25 2621011532025 Pjese kembimi, goma dhe bateri 2101153,Q Zhvill Pllumbat- ripari  automjeti akt konst 26.01.2025 pv emergj 26.01.2025 ft 9 dt 29.01.2025 pv 26.01.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2025-02-21 2025-02-24 1710121362025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1012136,QFP VLeviz,lik kondicioner,kerkese nr 14 dt 20.1.2025,urdher blerje dt 20.1.2025,fat nr 6 dt 24.1.2025,fl hyr nr 2 dt 24.1.2025,proc dorez dt 24.1.2025
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 120,000 2025-02-12 2025-02-13 3821220182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  MIREMBAJTJE  MOBILJE,URDHER PROK.NR.02/3 DT.24.01.2025,P.V.I FITUESIT.DT.27.01.2025,FAT.NR.8/2025 DT.27.01.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2025-02-06 2025-02-07 921011532025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153,Q Zhvill Pllumbat- bl panolina up 3 dt 16.01.2025 ft 2 dt 22.01.2025 fh 7 dt 22.01.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HENRI 2010 Tirane 417,600 2025-01-16 2025-01-22 57910060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE, blerje materiale pastrimi up nr 26dt.24.6.24, ftes ofert 25.6.24, njoft fit 26.6.24,pv marrje dorz 1.7.24,fat 46/2024dt.1.7.24, fh nr.11, dt.1.7.24
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 116,640 2025-01-16 2025-01-20 16910121562024 Te tjera materiale dhe sherbime speciale 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale te ndryshme dekorative per festa fundviti, urdh dt 27.12.2024, fat nr 116 dt 27.12.2024, fh nr 33/1 dt 27.12.2024, akt marrje ne dorezim dt 27.12.2024
    Instituti i Femijeve qe nuk degjojne (3535) HENRI 2010 Tirane 118,100 2025-01-09 2025-01-10 24210110522024 Te tjera materiale dhe sherbime speciale 1011052 inst.nx qe s'degjojne 2024, Sherbim mirembajtje riparim ,UP nr 23 dt 16.12.24,pvmd 27.12.2024,fat 115 dt 27.12.24,urdher 134 dt 31.12.2024
    Instituti i Femijeve qe nuk degjojne (3535) HENRI 2010 Tirane 25,200 2025-01-09 2025-01-10 24310110522024 Te tjera materiale dhe sherbime speciale 1011052 inst.nx qe s'degjojne 2024, Blerje bojra vaji ,UP nr 24 dt 16.12.24,pvmd 30.12.2024,fat 118 dt 30.12.24,fh39 dt 30.12.24urdher 135 dt 31.12.2024
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 120,000 2024-12-30 2025-01-07 15010121562024 Sherbime te tjera 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -blerje pajsije per tualet, situacion dt 19.11.2024, urdh dt 19.11.2024, akt marrje ne dorezim dt 19.11.2024, fat nr 91 dt 19.11.2024
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 94,800 2024-12-30 2024-12-31 25821220182024. Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  BLERJE BEBELINA,URDHER PROK.NR.23 DT.26.11.2024, FT.OFERTE DT.26.11.2024,NJOF.FIT. DT.27.11.2024,FAT.NR.106 DT.27.11.2024,F.H.NR.17 DT.10.12.2024,P.V.M.D. DT.10.12.2024
    Instituti i Femijeve qe nuk degjojne (3535) HENRI 2010 Tirane 119,090 2024-12-30 2024-12-31 23510110522024 Te tjera materiale dhe sherbime speciale 1011052 inst.nx qe s'degjojne 2024, Blerje materiale elektrike ,UP nr 21 dt 11.12.24,pvmd 26.12.2024,fat 38 dt 26.12.24,urdher 113 dt 26.12.2024
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 54,600 2024-12-30 2024-12-31 25921220182024. Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  BLERJE BEBELINA,URDHER PROK.NR.24 DT.12.12.2024, FT.OFERTE DT.12.12.2024,NJOF.FIT. DT.30.12.2024,FAT.NR.117 DT.30.12.2024,F.H.NR.18 DT.30.12.2024,P.V.M.D. DT.30.12.2024
    Q.Form. Profes. Gjirokaster (1111) HENRI 2010 Gjirokaster 60,000 2024-12-27 2024-12-30 18710121322024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012132 QENDRA E FORMIMIT PROFESIONAL. Materiale pastrimi,ngrohje dhe ndricim,fature dt 26.12.2024,fh nr 58dt 26.12.2024,up nr 56 dt 12.12.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 116,160 2024-12-20 2024-12-27 14910121362024 Shpenzime per mirembajtjen e mjeteve te transportit 1012136,QFPPRVL-,lik rip makine,kerkese 364 dt 04.12.2024,proc verb dt dt 4.12.2024,fat nr 103 dt 4.12.2024,fl hyr nr 41 dt 4.12.2024