Treasury Transactions 2019-2024

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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 XH - N - SH GROUP All 115,387,132.00 472 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 Tepelene (1134) XH - N - SH GROUP Tepelene 786,000 2024-02-08 2024-02-09 11021420012024 Te tjera materiale dhe sherbime speciale ft nr 2/23.01.2024 bashki tepelene
    Spitali Universitar i Traumes (3535) XH - N - SH GROUP Tirane 78,000 2024-01-20 2024-01-22 8721071382023 Shpenz. per rritjen e AQT - mjete te tjera 1017138-SUT 2023 bl transp pr magaz pv emergj 90/1 dt 26.12.2023 ft 136/2023 dt 26.12.2023 fh 18 dt 26.12.2023 pv md 26.12.2023
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 106,560 2024-01-16 2024-01-17 140921220012023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI , U.P NR.1383 DT.21.12.2023, NJOF.FITUESI NGA SISTEMI APP DT 26.12.2023, FAT.NR.140/2023 DHE F.H.NR.111 DHE P.V.M.D. DT 29.12.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 119,928 2024-01-08 2024-01-10 11521018182023 Kancelari 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023 , Lik kancelarie , kerkesa nr.187 dt 14.12.23 , ft nr.129 dt 15.12.23 , fh nr.21 dt 15.12.23 , pv marr dorz dt 15.12.23
    Agjencia Sherbimeve Funerale (3535) XH - N - SH GROUP Tirane 600,000 2024-01-03 2024-01-08 18621010282023 Uniforma dhe veshje te tjera speciale 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje uniforma up 109 dt 5.12.2023 njoft fit 14.12.2023 ft 134 dt 21.12.2023 fh 43 dt 21.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 120,000 2024-01-03 2024-01-04 66310290012023 Sherbime te tjera 1029001 KLGJ - 602 sherbim dezinfektimi, pv emergjence dt 20.12.2023, fature nr. 133/2023 dt 20.12.2023, memo dt 21.12.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 119,100 2023-12-27 2024-01-03 16510102672023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shk Teknike Ekonomike, blerje materiale per klasat, U P nr 31 dt 20.12.2023, vl. of dt 21.12.2023, ft 135/2023 dt 22.12.2023, fh nr 11 dt 22.12.2023
    Burgu Lezhe (2020) XH - N - SH GROUP Lezhe 60,000 2023-12-28 2023-12-29 36310140082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT 137 DT 26.12.2023,F HYRJE NR 28 DT 26.12.2023,URDHER PROK NR 14248 DT 04.12.2023,NJ FITUESI DT 21.12.2023,KERKESE 14082 DT 30.11.2023 MATERIALE PASTRIMI
    Reparti Ushtarak Nr.1001 Tirane (3535) XH - N - SH GROUP Tirane 814,560 2023-12-23 2023-12-27 89610170092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009 reparti 1001 2023 mat up 3.11.2023 ft of 3.11.2023 ft 127 dt 12.12.2023 fh 12.12.2023
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 286,547 2023-12-26 2023-12-27 53721090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Dhurata per femijet ne cerdhe. UP nr 59 dt 06.12.2023. ftese per oferte 06.12.2023. Njoftim fituesi dt 14.12.2023. fature nr 132 dt 19.12.2023. FH nr 117 dt 19.12.2023 PVMD dt 19.12.2023
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 202,525 2023-12-21 2023-12-22 65521070082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE VESHJE PER FEMIJET UP .NR 29 DT.03.11.2023 FAT.127 DT.11.12.2023 /QENDRA EK ARSIMIT
    Teatri Operas dhe Baletit (3535) XH - N - SH GROUP Tirane 306,000 2023-12-20 2023-12-21 67110120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-likujd pat pastrimi up 3.3.2023 ft of 7.03.2023 nj fit kont 10.03.2023 ft dt 26 23.03.2023 fh 53 dt 23.03.2023
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) XH - N - SH GROUP Tirane 249,600 2023-12-13 2023-12-18 19010102402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010240 Agj Komb Ars Prof bl. materiale pastrimi, U P nr 8 dt 01.11.2023, ft of dt 01.11.2023, pv vl dt 06.11.2023, ft 120 dt 09.11.2023, fh nr 16 dt 09.11.2023, pv md dt 09.11.2023
    Drejtoria e shendetit publik Kucove (0217) XH - N - SH GROUP Kuçove 60,000 2023-12-12 2023-12-13 13110130332023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 materiale pastrimi fat 125/2023 dt 07.12.2023 NJVKSH Kucove
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) XH - N - SH GROUP Tirane 54,576 2023-11-23 2023-11-24 9610101402023 Kancelari 1010140 Qen traj Adm Tat e Dog, blerje mat. pastrimi, U P nr 20 dt 04.10.2023, pv vl of dt 06.10.2023, ft 111/2023 dt 09.10.2023, fh nr 03 dt 09.10.2023, pv md dt 09.10.2023
    Shtëp.Moshuarve Tiranë (3535) XH - N - SH GROUP Tirane 213,240 2023-11-22 2023-11-24 22810131382023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtep.Moshuarve,lik detergjente,urdh prok nr 129 dt 6.10.2023,ftese oferte 17.10.2023,njof fit 26.10.2023,fat 116 dt 26.10.2023,fl hyr nr 118 dt 26.10.2023
    Zyra Punesimit Vlore (3737) XH - N - SH GROUP Vlore 142,560 2023-11-21 2023-11-22 102410102112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi zyra e punes 1010211 fat 124 dt 20.11.2023 u.prok 1187/2 dt 13.11.2023 ftes oferte
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 23,748 2023-11-16 2023-11-17 37010280012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergj, lik. materiale pastrimi, Kerkese nr 1594/1 dt 23.10.23, U P nr 28/1 dt 27.10.2023, ft of dt 30.10.2023, klas. perf. dt 30.10.2023, ft 118/2023 dt 03.11.2023, fh nr 13 dt 03.11.2023, pv me dt 03.11.2023
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 286,560 2023-11-15 2023-11-16 57621070082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE TE BUTA FAT.122 DT.10.11.2023 /QENDRA EK ARSIMIT
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 222,000 2023-11-15 2023-11-16 57421070082023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BLERJE ELEKTROSHTEPIAKE FAT.119 DT.06.11.2023 /QENDRA EK ARSIMIT