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 5 XH GROUP All 39,971,263.00 139 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
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 103,020 2022-06-28 2022-06-29 5810102242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 7 dt 13.6.2022,fo 13.6.2022,njf dt 14.6.2022,fd nr 21,pvmd,fh nr 7
    Q.Form. Profes. Shkoder (3333) 5 XH GROUP Shkoder 47,880 2022-06-14 2022-06-15 8410102232022 Te tjera materiale dhe sherbime speciale 1010223, materiale kursi mobilier, up 7 dt 18.05.2022, fo 266/3 dt 18.05.2022, klas perf 20.05.2022, njof fit 23.05.2022, fat 18/2022 dt 31.05.2022, fh 6 dt 31.05.2022, pcv md 266/7 dt 31.05.2022
    Q.Form. Profes. Nr.4 Tirane (3535) 5 XH GROUP Tirane 503,760 2022-05-18 2022-05-23 4010102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, bl.mat. elektrike, U P nr 155 dt 12.04.2022, ft of 224/5 dt 12.04.2022, nj ft 224/13 dt 14.04.22, ft 14/2022 dt 20.04.2022, fh nr 11 dt 20.04.2022, pv md 20.04.2022
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 170,400 2022-05-20 2022-05-23 4710102242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 6 dt 6.5.2022,fo dt 10.5.2022,njf dt 12.5.2022,pvmd dt 16.5.2022,fd nr 17/2022,fh nr 6 dt 16.5.2022
    Gjykata e Apelit Tirane (3535) 5 XH GROUP Tirane 239,760 2022-05-16 2022-05-18 14310290072022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029007 Gj.Apelit - bl materiale, up nr 2288/2 dt 15.04.2022, ft of dt 15.04.2022, ft nr 16 dt 09.05.2022 fh nr 16 dt 09.05.2022, pvmd dt 09.05.2022
    Nd-ja Komunale Banesa (1529) 5 XH GROUP Pogradec 456,000 2022-05-16 2022-05-17 13321360052022 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Materiale hidraulike, UP 68+FO 1073/2 dt.06.12.2021,Klasif.perf+NJF dt.13.12.2021,Fatura nr.48/2021 +FH 46 dt.16.12.2021,PVMD 1073/6 dt.17.12.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 110,400 2022-05-05 2022-05-06 4910102472022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale per degen Tekstil-Konfeksione Up.nr.2 dt.20.4.2022 pv.nr.2 dt.26.4.2022 fat.nr.15/2022 dt.29.4.2022 fh.nr.4 dt.29.4.2022
    Gjykata e Rrethit per Krimet (3535) 5 XH GROUP Tirane 165,600 2022-04-26 2022-04-27 10610290422022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gj.Pos. Shk. Pare - shp miremb elektrike, up nr 473 dt 04.04.22, ft of nr 473/1 dt 04.04.2022, njof f it dt 05.04.2022, ft nr 13 dt 11.04.2022 fh nr 14 dt 11.04.2022
    Paraburgimi Berat (0202) 5 XH GROUP Berat 170,400 2022-04-12 2022-04-14 5510140512022 Te tjera materiale dhe sherbime speciale 1014051 IEVP Berat, pagese up nr.1, dt.09.03.2022, ftese per oferte, fatura nr.10/2022, dt.29.03.2022, pmd dt 29.03.2022, fh nr.3, dt.29.03.2022, materiale gazermimi
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 12,480 2022-04-11 2022-04-12 3510102472022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010247 Shkolla Profesionale"Sali Ceka" Shp.mirembajtje kaldaje Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 kont.nr.38 dt.31.1.2022 fat.nr.12/2022 dt.01.4.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 5 XH GROUP Korçe 319,200 2022-04-06 2022-04-07 8821220172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE MATERIALE PER MARANGOZE U.P NR.2 DT 04.02.2022 FTESE PER OFERTE DT 04 02 2022 P LLOG FON LIMIT DT 01.02.2022 KLASIF.PERF.NJOF.FIT DT 07 02 2022 FAT.NR.4/2022 .F.H.NR.11,12,13 DT 14.02.2022,,U B 43319 DT.06.04.22
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 19,200 2022-03-07 2022-03-08 2510102472022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010247 Shkolla Profesionale"Sali Ceka" Shp.mirembajtje kaldaje Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 kont.nr.38 dt.31.1.2022 fat.nr.5/2022 dt.01.3.2022
    Nd-ja Komunale Banesa (0217) 5 XH GROUP Kuçove 168,000 2022-02-23 2022-02-24 4621240042022 Te tjera materiale dhe sherbime speciale 2124004 materiale dhe vegla pune fat.56 dt.29.12.2021 nd komunale
    Nd-ja Komunale Banesa (0217) 5 XH GROUP Kuçove 117,600 2022-02-23 2022-02-24 4721240042022 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime per miremb.e objekteve ndertimore fat.57 dt.31.12.2021 nd komunale
    Qendra e Arsimit Lushnje (0922) 5 XH GROUP Lushnje 866,400 2022-02-21 2022-02-23 5121290122022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.21,dt.10.12.2021, Blerje paisje dhe materiale per nevoja te kopeshteve sipas fat.fisk.nr.01,dt.19.01.2022, f.hyrje nr.01,dt.19.01.2022, pcv marr.dorez.dt.19.01.2022
    Q.Form. Profes. Korce (1515) 5 XH GROUP Korçe 83,880 2022-02-15 2022-02-16 1810102192022 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E OF.TE FORM.PROF.PUBLIK KORCE (1010219) SHP.PER TE TJ.MAT.DHE SHERB.OPERATIVE (MAT.KOZMETIKE),U.P NR.11 DT 02.02.22,FT.OFERTE,PROC.I PERC.TE FON.LIMIT,P.V,P.V NR.1 DT 04.02.22,P.V PERF.DT 09.02.22,FAT.NR.3/2022,F.H NR.1 DT 09.02.22
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 496,800 2022-02-04 2022-02-07 1210102472022 Sherbim per ngrohje 1010247 Shkolla Profesionale"Sali Ceka" Shp.per ngrohje,lende djegese Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 ftese per of. dt.21.1.2022 fat.nr.2/2022 dt.28.1.2022 fh.nr.1 dt.28.1.2022
    Q.Form. Profes. Nr.4 Tirane (3535) 5 XH GROUP Tirane 196,800 2022-01-10 2022-01-12 10010102172021 Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik shtypshkrime,urdh prok nr 306 dt 14.12.2021,njoft fit dt 15.12.2021,fat 52/2021 dt 22.12.2021,fl hyr nr 20 dt 22.12.2021
    Aparati i Akademise (3535) 5 XH GROUP Tirane 26,400 2021-12-31 2022-01-10 62810220012021 Sherbime te tjera 1022001-Akademia Shkencave-Pagese sherb marrje automjeti me qera, Uprok 69 dt 9.12.21, Ft of dt 9.12.21, NJ fit dt 14.12.21, Ft 49/2021 dt 20.12.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) 5 XH GROUP Tirane 312,000 2021-12-30 2022-01-06 48410290012021 Shpenzime per mirembajtjen e objekteve ndertimore KLGJ lik shp per miremb obj, urdher nr 86 dt 22.12.2021, pv emergjence dt 13.12.2021, pv konstat dt 13.12.2021 kon nr 202 dt 08.07.2020 ft nr 51/2021 dt 21.12.2021