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 44,272,495.00 152 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
    Nd-ja Mirembajtja Rruga (0808) 5 XH GROUP Elbasan 537,600 2022-11-08 2022-11-09 25321090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje bojera diluent aksesore te sinjalistikes Up nr.1 dt 24.02.2022 ftese per oferte 24.2.22 Call profile ref-20594-02-24-2022 fat nr.6/2022 dt 8.3.2022 fh nr.6 dt 8.3.22 pv marrje ne dorezim 8.3.2022
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 132,180 2022-10-28 2022-10-31 9510102242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Furnizim për baze materiale per kursin Kuzhine fatura nr.35 date.10.10.2022
    Biblioteka kombetare (3535) 5 XH GROUP Tirane 23,100 2022-10-20 2022-10-24 27210120252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka e Kombetare 1012025 likujd kuti kartoni me kapak fat nr 32/22 dt 22.09.2022 fh nr 40 dt 22.09.2022 pv dt 22.09.2022 njfit dt 760/3 dt 13.09.2022 urdh prok nr 124 dt 08.09.2022
    Bashkia Kavaja (3513) 5 XH GROUP Kavaje 417,600 2022-10-20 2022-10-21 213221180012022 Kancelari BASHKIA KAVAJE BLERJE LODRA ME RASTIN E FUNDVITIT 2021 FATURE NR 53 DT 24.12.2021 URDHER PROKURIMI NR 53 DT 17.12.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 297,600 2022-10-06 2022-10-07 10910102472022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale per degen Hoteleri Turizem Up.nr.5/1 dt.19.9.2022 pv.nr.2 dt.21.10.2022 fat.nr.34/2022 dt.28.9.2022 fh.nr.16-20 dt.29.9.2022
    Sanatoriumi Tirane (3535) 5 XH GROUP Tirane 814,800 2022-09-28 2022-10-03 64510130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- blerje boje per lyerje me astar dhe materjale te tjera up nr 94/5 dt 04.08.2022 njof fit dt 05.08.2022 fat nr 30/2022 dt 22.08.2022 fh nr 76 dt 22.08.2022
    Qendra Sociale Balashe Elbasan (0808) 5 XH GROUP Elbasan 165,600 2022-09-28 2022-09-29 15221090172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe Blerje materiale pastrimi,U.P nr.7 dt.05.09.2022,Nj.Fituesi dt.06.09.2022, Fatura nr.31 dt.12.09.2022, FH nr.9 dt.12.09.2022 P.Marrjes nedorzimdt.12.09.2022
    Bashkia Kelcyre (1128) 5 XH GROUP Permet 349,200 2022-09-13 2022-09-14 34821540012022 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE MIREMBAJTJE OBJEKTE SHKOLLORE FAT NR 28/2022 DT 09.08.2022 U PROK NR 1702 DT 02.08.2022 FTES OFERT DT 04.08.2022 FH NR 15 DT 09.08.2022 PROCES VERBAL MARJE DOREZ DT 09.08.2022 NJOFT FIT DT 04.08.2022
    Bashkia Shkoder (3333) 5 XH GROUP Shkoder 165,600 2022-08-25 2022-08-26 123921410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Blerje materjale bojra stuko etj up nr 607 dt 08.07.2022 ftese oferte 9701/25 dt 08.07.2022 njof fitu nr 9701/30 dt 15.07.2022 fat nr 27 dt 25.07.2022 fh nr 33 dt 25.07.2022 pv dt25.07.2022
    Shk. Profes."26 Marsi" Kavaje (3513) 5 XH GROUP Kavaje 218,400 2022-07-22 2022-07-25 6610102712022 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MESME PROFESIONALE 26 MARSI , FATURE NR 26 DT 15.07.2022, MATERIALE MESIMORE HIDRO ,URDH.PROK. 25 DT 28.06.2022 PROCESVERBAL 13.07.2022 FLETEHYRJE NR 11 DT 15.07.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) 5 XH GROUP Tirane 165,600 2022-07-08 2022-07-12 38610160792022 Sherbime te tjera Aparati Drejt Pergj Pol.Shtetit blerje materiale up nr 21 dt 03.06.2022 ftese oferte dt 07.06.2022 fat nr 19/2022 fh nr 9 dt 09.06.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) 5 XH GROUP Tirane 48,600 2022-07-08 2022-07-12 28710290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - shp pritje-percj, uprok nr 77 dt 13.06.2022, ft of nr 3334/1, dt 13.06.2022, ft nr 22/2022, dt 20.06.2022, pvmd dt 20.06.2022, fhnr 16 dt 20.06.2022
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 256,800 2022-06-28 2022-06-29 6510102222021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q.F.P 2022 QENDRA E FORMIMT PROFESIONAL SHPENZIME ARTIKUJ PER KURSIN MANIKYR PEDYKYR, FAT.NR.23/2022, DT.26.06.2022
    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