Treasury Transactions 2019-2025

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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 HEP-2012 All 119,079,825.00 610 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
    Qendra Ekonomike Kultures (3731) HEP-2012 Sarande 99,880 2024-08-14 2024-08-15 8921380022024 Shpenzime per te tjera materiale dhe sherbime operative Lik faturen nr 867/2024 data 31.07.  2024   Qendra Kulturore Sr
    Drejtoria Rajonale AKU Durres (0707) HEP-2012 Durres 112,800 2024-08-12 2024-08-13 10810051212024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005121 / AKU DURRES / BL MATERIALE PASTRIMI LIK FAT 83 UP 4 DT 1.8.2024
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2024-08-06 2024-08-08 8910121362024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012136,QFPPRVL,lik miremb rip. rrjeti hidraulik,urdher blerje nr 212/1 dt 12.07.2024,fat 78 dt 24.07.2024,proc dorezimi dt 24.07.2024
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 359,400 2024-08-06 2024-08-08 8710121362024 Sherbime te pastrimit dhe gjelberimit 1012136,QFPPRVL,lik sherb pastrim gjelbrimi,,urdh prok nr 14/3 dt 22.01.2024,ftese oferte dt 23.01.2024,njof fit dt 05.02.2024,kontrate nr 14/5 dt 9.02.2024,fat nr 80 dt 30.07.2024.
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) HEP-2012 Tirane 200,400 2024-08-05 2024-08-06 18410870162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016,AMBU-lik blerje materiale pastrimi , up nr.90 dt 25.6.24 , njo fit dt 28.6.24 , ft nr.70 dt 4.7.24 , fh nr.12 dt 4.7.24
    Gjykata e Rrethit per Krimet (3535) HEP-2012 Tirane 140,400 2024-07-31 2024-08-02 22510290422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - blerje mat pastrimi, UP nr.227 dt 08.07.2024, ft of nr 2630/2 dt 10.07.2024, vleresim perfundimtar dt 11.07.2024, fat nr.75/2024 dt 17.07.2024, fh nr.23 dt 17.07.2024, pvmd dt 17.07.2024
    Bashkia Bajram Curri (1836) HEP-2012 Tropoje 273,600 2024-07-30 2024-08-02 PT23621450012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje materiale pastrimi up 182 dt 19.04.2024 app dt 02.05.2024 ft 46 dt 08.05.2024 fh 19 dt 08.05.2024
    Prokuroria e rrethit Durres (0707) HEP-2012 Durres 56,400 2024-07-31 2024-08-01 21710280062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/MATERIALE PER PASTRIM DENZIFEKTIM  UP.NR 19 DT.23.07.2024 FAT.NR 79/2024  DT.30.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 207,600 2024-07-25 2024-07-26 27524520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, Fatura nr.76/2024 dt 22.07.2024, Flet hyrje 44/45 dt 22.07.2024, Uredher prokurimi nr.35 dt 09.07.2024, Ftese oferte, Njoftim fituesi.
    Bashkia Bajram Curri (1836) HEP-2012 Tropoje 273,600 2024-07-18 2024-07-26 23621450012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashia Tropoje materiale pastrimi UP 182 date 19.04.2024 njof fit 02.05.2024 ft 46 dt 08.05.2024 fh 19 date 08.05.2024
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,880 2024-07-18 2024-07-19 11521011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-riparim lavatrice up 72 dt 4.7.2024 pv 11.7.2024 urdh 16.7.2024 ft 73 dt 11.7.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) HEP-2012 Tirane 178,800 2024-07-16 2024-07-18 16010161282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Forces Posaç Operac , pagese blerje mat pastrimi, up 5 dt 19.6.24, ft of 5/2 dt 19.6.24, nj fit dt 21.6.24, sipas fat 67 dt 28.6.24, fh 5 dt 28.6.24
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 276,000 2024-07-17 2024-07-18 8810121562024 Sherbime te printimit dhe publikimit 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -blerje materilale promovimi, up nr 19 dt 03.06.2024, ft ofrt dt 05.06.2024, nj fit dt 11.06.2024, akt marrjes nr dorezim dt 13.06.2024, fat nr 60 dt 13.06.2024, fh nr 23 dt 13.06.2024
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 573,600 2024-07-09 2024-07-11 7110121362024 Shpenzime per mirembajtjen e objekteve ndertimore 1012136,QFPPRVL,lik miremb godine,urdh prok nr 103 dt 10.06.2024,ftese oferte dt 12.06.2024,njof fit dt 20.06.2024,fat nr 69 dt 3.07.2024.proc verb dorezimi dt 3.07.2024
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 120,000 2024-07-04 2024-07-05 14721220182024 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM,MEREMETIM I CATISE,UR.PROK.NR.15 DT.28.06.2024,PV.I SHPALLJES SE FITUESIT.DT.01.07.2024,FAT.NR.68/2024 DT.01.07.2024
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 192,000 2024-06-28 2024-07-01 7021018142024 Shpenzime per mirembajtjen e mjeteve te transportit 2101814-shkolla Luigj  Gurakuqi 2024-miremb e mj te transportit up 105 dt 23.05.2024 ft of 30.05.2024 nj fit 4.6.2024 ft 59 dt 10.06.2024
    Burgu Lushnje (0922) HEP-2012 Lushnje 93,600 2024-06-26 2024-06-27 9710140032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 IEVP Lushnje per sa lik Blerje materiale pastrimi, fat.fisk.nr.64 dt.19.06.2024, FH nr.10 dt.19.06.2024, Akti marrjes dorezim nr.10/30 dt.19.06.2024, njoftim fituesi dt.05.06.2024, ur.prok.nr.10/6 dt.28.05.2024
    Bashkia Korce (1515) HEP-2012 Korçe 117,600 2024-06-25 2024-06-26 57521220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.474 DT 22.05.2024, FT.OFERTE DT 27.05.2024, NJOF.FIT.NGA SISTEMI APP DT 29.05.2024, FAT.NR.56/2024 DT 03.06.2024, F.H NR.37 DT 03.06.2024, P.V.MARR.DOR.DT 03.06.2024
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2024-06-20 2024-06-24 9821011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-bl freskuese up 23 dt 23.05.2024 ft 54 dt 27.05.2024 fh 65 dt 27.05.2024 ub 10.06.2024
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2024-06-20 2024-06-24 10621011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-bl artikuj plazhi up 67 dt 4.6.2024 pv 13.6.2024 ft 61 dt 13.6.2024 fh 68 dt 13.6.2024