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 PL-97 GROUP All 32,015,374.00 137 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
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 468,000 2023-02-22 2023-03-01 4210102662023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje, U P nr 11 dt 09.02.202, ft of dt 10.02.2023, nj ft 15.02.2023, ft nr 6 dt 16.02.2023, sit. dt 15.02.2023
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 120,000 2023-02-22 2023-02-27 3821011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-blerje dru zjarri kerkse 11.1.2023 up vlere vogel 3 dt 13.1.2023 ft 1 dt 19.1.2023 fh 6 dt 19.1.2023 urdher nr 30.1 dt 30.1.2023
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 118,806 2023-02-15 2023-02-20 4010102662023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje, urdher komisioni dt 06.02.2023, ft 5 dt 06.02.2023, akt md dt 06.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 72,000 2023-02-08 2023-02-09 3410102662023 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem, sherbime printimi, pv konstatim emergjence dt 01.02.2023, urdher komisioni dt 01.02.2023, ft 3 dt 01.02.2023, akt md dt 01.02.2023
    Drejtoria Rajonale Tatimore Tirane (3535) PL-97 GROUP Tirane 498,000 2023-01-11 2023-01-16 51410100402022 Shpenzime per mirembajtjen e objekteve specifike 1010040-Drejtoria Rajonale Tatimore Tirane 2022 shp miremb obj speciale uft 56/2022 dt 21.12.2022 up 40 dt 2.12.2022 pv 13.12.2022 sit 21.12.2022
    Shtepia e Femijeve Shkollor Sarande (3731) PL-97 GROUP Sarande 312,000 2023-01-05 2023-01-06 521380102023 Uniforma dhe veshje te tjera speciale Lik fat nr 54 dat 9.12.2022,flh nr 5 dat 19.12.2022,proces verbal dat 9.12.2022 per SHFSHVP Sr 2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) PL-97 GROUP Tirane 118,800 2022-12-27 2022-12-28 42510870172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087017, ADISA ,602- MAT pastrimi up 1.12.2022 ft of 1.12.2022 pv fit 6.12.2022 kont 898/13 dt 9.12.2022 pvmd 14.12.2022 ft 55/2022 dt 15.12.2022 fh 8 dt 15.12.2022
    Bordi Rajonal i Kullimit Durres (0707) PL-97 GROUP Durres 45,600 2022-12-23 2022-12-27 29510050682022 Shpenzime per te tjera materiale dhe sherbime operative 1005068/DR UJITJES DHE KULLIMIT /FAT 57 DETERGJENT
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 119,800 2022-12-19 2022-12-23 16721011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 602- lik blerje lodra per femije kerkese 14.11.2022 up vl vogel 29 dt 16.11.2022 ft 53 dt 21.11.2022 fh 81 dt 21.11.2022 urdher lik 22.11.2022
    Qendra Ekonomike Arsimit (0202) PL-97 GROUP Berat 394,800 2022-12-20 2022-12-22 46121020052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek .arsimit berat pagese urdher prokurimi 25 dt 01.11.2022 ftesa per oferte 08.11.2022 fatura 52/2022 date 17.11.2022 flete hyrja 49 dt 17.11.2022 pmd 17.11.2022 lende djegese pelet
    Aparati i Akademise (3535) PL-97 GROUP Tirane 44,400 2022-11-15 2022-11-17 53410220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 Akademia e Shkencave, lik blerje materiale pastrimi , UP nr.54 dt 27.10.22 , njo fit dt 29.10.22, ft nr.51/2022 dt 7.11.22 , FH nr.37 dt 7.11.22 , akt marr dor dt 7.11.22
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PL-97 GROUP Tirane 540,000 2022-10-25 2022-10-28 57510050012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,Blerje materiale pastrimi UP,4683/6 dt 26.09.2022,Ftes of 4683/7dt 26.9.22,PV d 26.09.22,tend i vog dt 27.09.22,Njoft fit dt 04.10.22,Urdh nr 218 dt 17.05.22,PV dt 10.10.22,Fature nr 49 dt 10.10.22,Flete hyrje nr 20 dt 10.10.2022
    Tirana Parking (3535) PL-97 GROUP Tirane 309,600 2022-10-20 2022-10-25 2011018162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816, Tirana Parking 602-mat pastrimi, upnr 154,dt 23.09.2022, ft of 1524/1,dt 27.09.2022, kon 1524/3,dt 05.10.2022, ft nr 50,dt 11.10.2022, fh 12,dt 11.10.2022, pv 11.10.2022
    Shkolla Luigj Gurakuqi (3535) PL-97 GROUP Tirane 119,400 2022-10-14 2022-10-19 9021018142022 Te tjera materiale dhe sherbime speciale 2101814,-shkolla luigj gurakuqi-+602-lik riparim i stolave kerkese 158 dt 16.9.2022 ft 45 dt 27.9.2022 pv 27.9.2022
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 24,000 2022-10-11 2022-10-12 12721011532022 Kancelari 2101153, Q.Zh.Pellumbat 2022-602-blerje kancelari kerkse dt 12.9.2022 up 25 dt 15.9.2022 ft ofert 49 dt 19.9.2022 njoft fit 21.9.2022 ft 48 dt 27.9.2022 fh 66 dt 27.9.2022 pv 27.9.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) PL-97 GROUP Elbasan 30,360 2022-10-06 2022-10-07 10710102472022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale pastrimit Up.nr.11 dt.20.9.2022 pv.nr.1 dt.21.9.2022 fat.nr.45/2022 dt.26.9.2022 fh.nr.15 dt.27.9.2022
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 120,000 2022-09-29 2022-10-03 9810102252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010225 DRQFPPZVL , furnizime dhe materiale zyre, kerkese nr 214 dt 19.09.2022, U B 214/1 dt 20.09.2022, pv md nr 214/2dt 27.09.2022, ft nr 47/2022 dt 27 .09.2022, fh nr 23 dt 27.09.2022
    Spitali Kukes (1818) PL-97 GROUP Kukes 750,000 2022-09-30 2022-10-03 42310130202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes dety prap nr 118706 detergjent Up nr 12 dt 16.05.2022 fat nr 37 dt 26.07.2022 fh 47 dt 26.07.2022
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 120,000 2022-09-27 2022-09-30 9410102252022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010225 DRQFPPZVL , shp. sigurimi zyra e arshives, kerkese nr 203 dt 02.09.2022, U B nr 203/1 dt 06.09.2022, ft nr 44/2022 dt 12.09.2022, pv md 203/2 dt 13.09.2022
    Shkolla Luigj Gurakuqi (3535) PL-97 GROUP Tirane 540,000 2022-08-24 2022-08-25 7221018142022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814, blerje materiale pastrimi up nr 131 dt 08.08.2022 ftese oferte ,njoftim fit dt 16.08.2022 fat nr 43/2022 fh nr 13 dt 22.08.2022