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
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 119,952 2022-08-10 2022-08-11 9621011532022 Uniforma dhe veshje te tjera speciale 2101153-Q.Zh.Pellumbat 2022-602- perde, kerkese dt 18.7.2022 up nr 22 dt 20.7.2022 ub dt 28.7.2022 ft nr 38/2022 dt 27.7.2022 fh nr 50 dt 27.7.2022 pv marrje ne dorezim dt 27.7.2022
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 119,580 2022-07-18 2022-07-20 7610102252022 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , furniz. mat.laboratorike, kerkese nr 157 dt 21.06.2022 U B nr 157/1 dt 27.06.2022, fat 34/2022 dt 06.07.2022, pv md dt 06.07.2022, fh 16 dt 06.07.2022
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 312,000 2022-07-13 2022-07-18 7121011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 2022-blerje panolino kerkese 2.5.2022 up 15 dt 4.5.2022 ft ofert 9.5.2022 njoft fit 16.5.2022 ft 26 dt 18.5.2022 urdher 9.6.2022 ft 26 dt 18.5.2022 fh 39 dt 18.5.2022 pv 18.5.2022
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 120,000 2022-07-13 2022-07-18 8121011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 2022-riparim mobilje kerkese 20.6.2022 up 16 dt 22.6.2022 urdher 4.7.2022 ft 32 dt 29.6.2022 pv 29.6.2022
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 119,988 2022-07-13 2022-07-18 8221011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 2022-blerje materiale elektrike + mekanike kerkese 22.6.2022 up 17 dt 27.6.2022 urdher brendshem 7.7.2022 ft 35 dt 6.7.2022pv 6.7.2022 fh 42 dt 6.7.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 114,000 2022-07-04 2022-07-05 11410102662022 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem, likujd sherbim printimi fat nr 31 dt 23.06.2022 urdh prok nr 46 dt 13.06.2022 njfit dt 23.06.2022 akt dorez dt 23.06.22
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 120,000 2022-06-14 2022-06-15 7521011532022 Kancelari 2101153-Q.Zh.Pellumbat 2022-602- lik bojra pikture , kerkese 1.6.2022 up 19 dt 5.6.2022 yrdher 13.6.2022 ft 30 dt 9.6.2022 fh 43 dt 9.6.2022
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 119,100 2022-06-10 2022-06-15 6210102252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010225 DRQFPPZVL , furniz. mat.zyre, kerkese nr 110 dt 21.04.2022 U B nr 110/1 dt 27.04.2022, fat 20/2022 dt 28.04.2022, pv md dt 29.04.2022, fh 14 dt 29.04.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) PL-97 GROUP Tirane 19,740 2022-06-09 2022-06-10 9010131422022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142 Qendra e Viktim te Dhunes Familje.602-shp per miremb rrugeve vep ujore rrjete hidraulike kerk nr 89 dt 30.05.2022 prcv llog f limit 89/1 dt 30.05.2022 pv KVO 89/2 dt 31.05.2022 pcv/prit malli 89/3 dt 31.5.22 ft nr 27/2022 dt 31.5.22
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 117,930 2022-05-23 2022-06-01 5921011532022 Te tjera materiale dhe sherbime speciale 2101153-Q.Zh.Pellumbat 2022-602- lik antiparazit up 13 dt 6.5.2022 kerkese 2.5.2022 urdher 18 dt 18.5.2022 ft 21 dt 9.5.2022 fh 26 dt 9.5.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 115,200 2022-05-19 2022-05-23 9410102662022 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem, shp blerje dekore per kulinari. U titullari dt 16.05.22, ft 2. dt 16.05.2022, fh nr 33 dt 16.05.2022, akt md dt 16.05.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 262,800 2022-05-16 2022-05-19 8910102662022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, shp per materiale pastrimi e ndricimi. U P nr 35 dt 08.05.2022, ft of dt 10.05.2022, nj ft 12.05.2022, ft nr 22 dt 12.05.2022, fh 31dt 12.05.2022 pv md dt 12.05.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) PL-97 GROUP Gjirokaster 236,400 2022-05-11 2022-05-12 7210130082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Kujdesi Shendesor .Materiale pastrimi,fatura nr.16/2022,dt. 26.04.2022.Flete hyrje nr. 23,dt.26.04.2022.
    Agjencia për Mediat dhe Informim (3535) PL-97 GROUP Tirane 212,400 2022-05-10 2022-05-12 3410870402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087040,AMI, 602- blerje mat pastrimi up nr 70 dt 28.03.2022 ft of nr 164/1 dt 28.03.2022 njof fit dt 31.03.2022 ub nr 71 dt 29.03.2022 fat nr 16 dt 07.04.2022 fh nr 5,5/1 dt 7.04.22 pv 07.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 469,200 2022-04-29 2022-05-05 7810102662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010266 Shkolla Hoteleri Turizem, shp per materiale te tjera zyre. U P nr 31 dt 12.04.2022, ft of dt 14.04.2022, nj ft 26.04.2022, ft nr 19 dt 28.04.2022, pv md dt 28.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 119,280 2022-04-15 2022-04-20 7410102662022 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem, shp per te tjera materiale. U titullari dt 10.04.22, ft 17 dt 11.04.2022, fh nr 25 dt 11.04.2022, akt md dt 11.04.2022
    Drejtoria Rajonale Tatimore Tirane (3535) PL-97 GROUP Tirane 117,600 2022-04-12 2022-04-13 21210100402022 Blerje dokumentacioni 1010040-Drejtoria Rajonale Tatimore Tirane bl dokum ft 13/2022 dt 17.3.2022 up 12 dt 17.3.2022 pv 17.3.2022 fh 6 dt 17.3.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 230,400 2022-04-08 2022-04-11 6710102662022 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem, shp mirembajtje specifike. U P dt 20.03.22, ft of dt 22.03.2022, ft nr 15 dt 05.04.2022, akt md dt 05.04.2022
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 320,400 2022-03-23 2022-03-24 4721180102022 Ilaçe dhe materiale mjeksore SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 12 DT 14.03.2022 UP NR 8 DT 21.02.2022 ILACE
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 118,800 2022-03-18 2022-03-23 3010102252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRQFPPZVL ,lik mat per paisje elektr kerk 67 dt 25.2.2022 ub 67/1 dt 28.2.2022 ft 8/2022 dt 9.3.2022 pv md 67/2 dt 10.3.2022 fh 6 dt 10.2.2022