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 HEST All 172,503,225.00 90 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
    Drejtoria Vendore e Policise Shkoder (3333) HEST Shkoder 1,966,080 2020-06-15 2020-06-16 16110160212020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021,mat pastrimi,up 14 dt 21.4.20,fo 16,16/1,16,2 dt 22.04.20,mir klas 18 dt 27.4.20,fi bul app 24 dt 4.05.20,kontr 20 dt 40.5.20,kont app 26 dt 11.5.20,fat 58796794 dt 6.5.20,fh 5 d 6.5.20,pcv d 6.5.20,em pag 2.6.2020,udh 23 d11.6.20
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) HEST Shkoder 972,480 2020-06-05 2020-06-08 7010161022020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 mat pastrimi dezin,maska,dor,up 2 dt 21.04.20, ft of 22.04.2020,mir klas perf 05 dt 27.04.2020, njof fit APP 27.04.20, kont dt 04.09.2020,ft 58796795 dt 06.05.20,fh 3+ pcv dor dt 06.05.20,email MFE 27.05.2020
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 453,600 2020-05-28 2020-05-29 15821220062020 Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,VESHJE PUNE,U.P NR.7 I FT. PER OF DHE P.V LLOG. F.LIM DT 24.02.2020,P.V VLERES.OF. DT 26.02.2020,FORM,NJOFT FIT DT 19.03.2020,FAT. NR.793,F.H NR.7 DT 31.03.2020
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 528,000 2020-03-17 2020-03-18 8221220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE (LLAMBA E TEL PER NDRICUES ) UP NR.75 DT 20.11.2019,FT PER OFERTE DT.18.12.2019,PVVO DT.20.11.2019 P V DT 20 12 19,FAT NR.789 DT.23.12.2019,F H 131 DT.23.12.2019,U B 38093 DT.17.03.20
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 571,200 2019-12-04 2019-12-05 41921011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155, DPN 2, lik ft shp miremb nr 784 dt 58796784 dt 19.11.19 , u prok 8.11.19, ftesa 11.11.19, pvmd 19.11.19
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,063,440 2019-11-15 2019-11-18 43721220062019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE NDIRCUESE KONT DT.05.07.2019,UP NR.17 DT.14.05.2019,PVVO DT.10.06.2019,MIRAT PROC DT.26.06.2019,RAP PERMBL NJOF FIT DT.26.06.2019 LIK,FAT NR.772 DT.15 072019,FH NR.11/56 DT.15.07.2019,U B NR.36469
    Ndermarrja punetoreve nr. 3 (3535) HEST Tirane 825,600 2019-11-13 2019-11-15 34321011562019 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mjete pune nr 58796780 dt 21.10.19, fh 3.1.4 dt 21.10.19 kontr 27/2 dt 14.10.19, u pr 23.9.19, fit 11.10.19
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 27,140,520 2019-10-08 2019-10-10 3301011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft mater ndric publik nr 777 dt 16.9.19 sr 58796777, fh 2 dt 16.9.19, kontr 2193/9 dt 13.9.19, u pr 24.7.19, fit 24.7.19
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 336,000 2019-09-09 2019-09-10 32521220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE (LLAMBA E TEL PER NDRICUES ) UP NR.43 DT.07.08.2019,FT PER OFERTE DT.07.08.2019,PVVO DT.09.08.2019,FAT NR.776 DT.28.08.2019,FH NR.76 DT.28.08.2019,PRINT SIST,UB NR.36833 DT.09.09.2019
    Sanatoriumi Tirane (3535) HEST Tirane 175,200 2019-08-26 2019-08-27 78110130512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051-S.U.S.M."SH.Ndroqi" Tirane mat elktrike up.53 dt 07.02.2019 ft 58796753 dt 15.02.2019 fh 17 dt 15.02.2019
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 698,979 2019-08-08 2019-08-09 28921220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC DT.18.03.2019,NJOF FIT DT.18.03.2019,LIK PJESOR FAT NR.770 DT.14.06.2019,FH NR.13,39 DT.14.6.2019,UB NR.35653
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,318,221 2019-07-22 2019-07-23 27621220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC DT.18.03.2019,NJOF FIT DT.18.03.2019,LIK PJESOR FAT NR.770 DT.14.06.2019,FH NR.13,39 DT.14.6.2019,UB NR.35653
    Administrata Kopshte Cerdhe (0808) HEST Elbasan 399,000 2019-07-10 2019-07-11 40821090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan llampa ekonomike fat nr 763 seri 58796763 fh nr 26 up nr 13 dt 04.04.2019 njoft fituesi dt 17.04.2019
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 686,364 2019-06-21 2019-06-24 23021220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC DT.18.03.2019,NJOF FIT DT.18.03.2019,LIK PJESOR FAT NR.770 DT.14.06.2019,FH NR.13,39 DT.14.6.2019,UB NR.35653
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 12,000,000 2019-06-17 2019-06-18 15821011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blerje mater ndic publik nr 58796765 dt 24.4.19,lik pj kontr 560/15 dt 23.4.19 fh 1 dt 24.4.19 u prok 7.3.19, pv 24.4.19
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 796,436 2019-06-12 2019-06-13 19721220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC DT.18.03.2019,NJOF FIT DT.18.03.2019,LIK PJESOR FAT NR.762 DT.05.04.2019,FH NR.6,17 DT.05.04.2019,UB NR.35653
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 3,022,200 2019-05-29 2019-06-05 17021110062019 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE HIDROIZOLIMI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 767 DT 03/05/2019 SERI 58796767
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 532,800 2019-05-13 2019-05-24 10121290102019 Materiale dhe pajisje labratorik e te sherbimit publik 2129010 ND.P.PUBLIKE LU. per sa lik blerje tabela per sinjalistiken rrugore, fat.nr.58796757 dt.26.03.2019 , f.h.nr.21 dt.26.03.2019, ur.prok.nr.10 dt.22.02.2019
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,353,774 2019-05-21 2019-05-23 18421220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC DT.18.03.2019,NJOF FIT DT.18.03.2019,LIK PJESOR FAT NR.762 DT.05.04.2019,FH NR.6,17 DT.05.04.2019,UB NR.35653
    Bashkia Korce (1515) HEST Korçe 964,080 2019-05-22 2019-05-23 60721220012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) BLERJE PAJISJE DHE MATERIALE NDRICIMI, U.P NR.1 DT 18.01.2019, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 04.03.2019, KONTRATE DT 21.03.2019, BULETIN NR.4,10,13, FAT.NR.764 DHE F.H NR.27 DT 23.04.2019, UB35622