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

  • Institution 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 HEP-2012 All 101,476,920.00 510 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
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 42,396 2024-01-17 2024-01-18 117521150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster.Banera,postera dhe fletepalosje ,fatura nr.183/2023,dt. 15.12.2023.Flete hyrje nr. 55,date 15.12.2023.
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 37,416 2024-01-17 2024-01-18 117421150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster.Banera,postera dhe fletepalosje ,fatura nr.184/2023,dt. 15.12.2023.Flete hyrje nr. 56/1,date 15.12.2023.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HEP-2012 Tirane 59,959 2024-01-13 2024-01-16 69010290012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 KLGJ - blerje materiale zyre te pergjithshme,UP 124 dt 14.12.2023,ft oferte 6423/1 dt 14.12.2023,pv nj fituesi dt 26.12.2023,fature nr.191/2023 dt 26.12.2023, FH nr.111 dt 26.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HEP-2012 Tirane 478,800 2024-01-11 2024-01-15 76210060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE. shpenz blerje materaile pastrimi up nr.10dt.20.2.23, pv dt.17.2.23,ftes ofert 21.2.23,njoft fitue dt.21.2.23,fat 21/2023dt.27.2.23,pv 27.2.23,fh nr 3dt.27.2.23
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 576,000 2024-01-12 2024-01-15 116221150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale te buta, fatura nr.195, dt. 28.12.2023.Flete hyrje nr. 63,67,dt. 28.12.2023.
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 119,760 2024-01-08 2024-01-10 21721018142023 Shpenzime per mirembajtjen e objekteve specifike 2101814-Shkolla Speciale Luigj Gurakuqi 2023-mirmb sere up vl vogel 246 dt 19.12.2023 pv ofertash 22.12.2023 ft 197 dt 28.12.2023 pv 28.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HEP-2012 Tirane 386,400 2023-12-27 2024-01-05 127610120012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001 Ministria e Kultures,Blerje materiale pastrimi urdhprok nr 361 dt 13.06.2023 njoft fitues dt 14.06.2023 kontrat nr 3581 dt 07.07.2023 fat nr 98.23 dt 17.07.23 fh nr 16 dt 17.07.2023 pv dt 17.07.2023 shkrese nr 3124/1 dt 13.12.2023
    Instituti shendetit publik Tirane (3535) HEP-2012 Tirane 184,800 2024-01-04 2024-01-05 51710130482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 2023 602- materjale pastrimi up nr 1173/2 dt 04.12.2023 njof fit dt 11.12.2023 ft nr 186 dt 18.12.23 fh 52 dt 18.12.2023
    Bashkia Kavaja (3513) HEP-2012 Kavaje 246,000 2023-12-29 2024-01-04 209021180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 31 DT 17.10.2023 FATURE NR 155 DT 30.10.2023
    Burgu 302 Tirane (3535) HEP-2012 Tirane 186,000 2023-12-28 2024-01-03 23010140102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza , mat pastrimi,ndricimii,urdh prok nr 6193/2 dt 21.11.2023,ftese oferte 21.11.2023,njof fit 4.12.2023,fat 174 dt 121.12.2023,fl hyr nr 44 dt 12.12.2023
    Burgu 313 Tirane (3535) HEP-2012 Tirane 65,880 2023-12-29 2024-01-03 28810140092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 -IEVP Jordan Misja , lik blerje materiale pastrimi , UP nr.3283 dt 4.12.23 , njo fit dt 12.12.23 , ft nr.182/2023 dt 15.12.23 , fh nr.49 dt 15.12.23
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) HEP-2012 Fier 313,200 2023-12-29 2024-01-03 PT21710141052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.15.11.2023 fo.15.11.2023 vp.30.11.2023 fat.170/2023 fh.2 pvmd
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 261,600 2023-12-27 2023-12-28 34521290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Marrje ekran LedWall me qera Festivalin e 33 te kenges per femije,Fat.nr.85,dt.20.12.2023,situac.dhjetor 2023,Pcv marr.dorez.dt.22.12.2023,U.P.Nr.46,dt.12.12.'23,kals.perf.fit.APP dt.13.12.23
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 111,600 2023-12-26 2023-12-27 17321180102023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MATERIALE TE PERGJITHSHME UP NR 42 DT 13.12.2023 FATURE NR 177 DT 14.12.2023
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 114,000 2023-12-26 2023-12-27 17121180102023 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MATERIALE, FATURE NR 189 DT 26.12.2023, UP NR 48 DT 22.12.2023, PV NR 52 DT 22.12.2023, .
    Qendra e Zhvillimit Vlore (3737) HEP-2012 Vlore 93,600 2023-12-19 2023-12-20 19721460312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje detergjente up nr 179 dt 07.12.23,ftese per oferte,njoftim fituesi,fat nr 185 dt 18.12.23,fh nr 57 dt 18.12.23,pv dt 18.12.23 Qendra e Zhvillimit 2146031
    Qendra Ekonomike Kultures (3731) HEP-2012 Sarande 297,600 2023-12-13 2023-12-14 18921380022023 Shpenzime per te tjera materiale dhe sherbime operative Lik faturen nr 176/2023 data 12.12.2023 Qendra Kulturore Sarande
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 32,640 2023-12-05 2023-12-06 31521290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bl. dhurata per kampionatin e basketbollit,medalione,fat.nr.171,dt.24.11.2023,f.hyr.nr.21,dt.24.11.2023,Pcv marr.dorez.dt.24.11.2023,Urdh.Prok.nr.41,dt.24.11.2023
    Prokuroria e rrethit Elbasan (0808) HEP-2012 Elbasan 180,000 2023-11-23 2023-11-24 22210280072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan,Materiale pastrim dezinfektim etj,UP nr.7+Ft.oferte dt.10.11.2023,Klas.perfund. dt.14.11.2023,Fature nr.166/2023+FH nr.32 dhe 32/1 dt.20.11.2023
    Drejtoria e shendetit publik Tepelene (1134) HEP-2012 Tepelene 300,000 2023-11-22 2023-11-23 11710130462023 Shpenz. per rritjen e AQT - orendi zyre FT NR 163/13.11.2023 NJ.V.K.SHNDETESOR TEPELENE