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 BLEDI LOÇI All 39,209,603.00 216 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
    ASHR Tirane (3535) BLEDI LOÇI Tirane 118,800 2022-04-07 2022-04-11 8910130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH ,lik sherb Fikse Zjarri , UB nr.838/2 dt 23.3.2022 , PV nr.838/7 dt 24.3.2022 .ft nr.8 dt 29.3.2022
    Reparti i NSH Tirane (3535) BLEDI LOÇI Tirane 98,400 2022-03-30 2022-03-31 6010160122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2022, bl. mat. pastrimi, U P nr 511 dt 22.02.22, ft of dt 22.02.22, pv ft dt 07.03.22, ft 5/2022, 08.03.22, fh 04 dt 08.03.22, pv md 08.03.22
    Zyra Punesimit Lezhe (2020) BLEDI LOÇI Lezhe 149,976 2022-03-24 2022-03-25 11910102052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 7/2022 DT 18.03.2022 , URDHER PROKURIM NR 5 DT 03.03.2022, FTESE OFERTE DT 04.03.2022, PV DT 03.03.2022, NJOFTIM FITUES DT 15.03.2022, MATERIALE PER PASTRIM DEZINFEKTIM
    Drejtoria e Arkivave Shtetit (3535) BLEDI LOÇI Tirane 252,000 2022-03-10 2022-03-16 14610200012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Drejt. e Pergj.e Arkivave materiale elektrike, up 99 dt 9.2.22, ft.oferte 9.2.22, nj.fitues 21.2.22, ft.4/2022 dt 2.3.22, fh 2 dt 4.3.22, pv 1344/21 dt 4.3.22
    Agjensia Kombetare e Bregdetit (3535) BLEDI LOÇI Tirane 26,076 2022-03-09 2022-03-15 3410260902022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2022 mat shkres 18.2.2022 ft 18.2.2022 nr 2 fh 2 dt 18.2.22
    Bashkia Kamez (3535) BLEDI LOÇI Tirane 16,000 2022-03-02 2022-03-03 20821660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje materiale up nr 1565 dt 21.02.2022 kont nr 1647 dt 23.02.2022 fat nr 3/2022 fh nr 17 dt 24.02.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLEDI LOÇI Tirane 120,000 2021-12-23 2021-12-30 629100600120211 Shpenz. per rritjen e AQT - te tjera paisje zyre MIe, blerje dollapi urdh nr8359dt18.11.21, fatur nr 90/2021dt.17.12.21, pv marrje dorz 17.12.21, fh nr.22dt.17.12.21
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BLEDI LOÇI Tirane 296,400 2021-12-25 2021-12-29 27310160032021 Te tjera materiale dhe sherbime speciale 1016003 AST, blerje mat te tjera speciale, U P 58 dt 23.11.21, ft of 58/1 dt 23.11.21, nj ft dt 01.12.21, ft 89/2021 dt 14.12.21, fh 17 dt 15.12.2021, pv md 15.12.21
    Drejtoria e informacionit te Klasifikuar (3535) BLEDI LOÇI Tirane 30,000 2021-12-21 2021-12-23 24010870042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004,DSIK,lik materiale pastrimi , memo nr 252 dt 4.11.2021 pv 17.11.2021 u prok nr 30 dt 17.11.2021 u prok nr 30 dt 17.11.2021 ft of 1.12.2021 ft nr 87 dt 6.12.2021,fh nr 6.12.2021 22 ,pv3.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLEDI LOÇI Tirane 118,000 2021-12-16 2021-12-20 62210060012021 Te tjera materiale dhe sherbime speciale mie blerje aksesore dhe instalim sinjali kerrkes 24/11 dt 24/11/21 urdher 8495 dt 24.11.21 fat 84/2021 dt 25.11.21 fh 20 dt 25.11.21
    Galeria Kombetare e arteve (3535) BLEDI LOÇI Tirane 32,160 2021-12-14 2021-12-17 24610120212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 Galeria Komb. e Arteve - likujd materiale pastrimi fat nr 56/2021 dt 20.09.2021 fhyrje nr 13 dt 20.09.2021 njoft fitues nr 192/6 dt 20.09.2021 up nr 103 dt 09.09.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDI LOÇI Tirane 200,400 2021-12-15 2021-12-17 77010150012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Min Jashtme, blerje paisje zyre up nr 10 dt 08.10.2021 fat nr 69/2021 fh nr 13 dt 19.10.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BLEDI LOÇI Tirane 231,600 2021-12-15 2021-12-16 25810160032021 Shpenzime per mirembajtjen e objekteve specifike 1016003 AST, blerje mat ndertimi & elektrike, U P 53 dt 12.11.21, ft of 53/1 dt 12.11.21, nj ft dt 18.11.21, ft 85/2021 dt 25.11.21, fh 31 dt 25.11.2021, pv md 25.11.21
    Reparti Ushtarak Nr.5001 Tirane (3535) BLEDI LOÇI Tirane 126,720 2021-12-10 2021-12-15 53210170812021 Te tjera materiale dhe sherbime speciale 1017081- KDS ,likujd bl mater,sherb speciale,urdher prok nr 40 dt 08.11.2021,ft of nr 3497/2 dt 08.11.2021,pv dt 12.11.2021, njof fit nr 3497/5 dt 16.11.2021,ft nr 80/2021 dt 16.11.2021,fh nr 17 dt 16.11.21
    Agjensia e Parqeve dhe Rekreacionit (3535) BLEDI LOÇI Tirane 895,200 2021-12-09 2021-12-13 46321018152021 Materiale dhe pajisje labratorik e te sherbimit publik 2101815, APR lik ft mater specif nr 81 dt 22.11.21, fh 34 dt 22.11.21, pvmd 22.11.21 kontr 1844/4 dt 2.11.21, u prok 21.10.21, ftesa 21.10.21, fitu 25.10.21
    Bashkia Erseke (1514) BLEDI LOÇI Kolonje 48,000 2021-11-25 2021-11-26 99621200012021 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera up nr 57 dt 19.11.2021,lik i fat nr 83/2021 dt 24.11.2021
    Gjykata e larte (3535) BLEDI LOÇI Tirane 31,320 2021-11-18 2021-11-23 33310290412021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 GJL, lik shp mat pastrimi, kon ne vazhd nr 1106/1 dt 20.04.2021, ft nr 79/2021, dt 11.11.2021, fh nr 65 dt 11.11.2021, pvmd dt 11.11.2021
    Nd-ja Komunale Banesa (3737) BLEDI LOÇI Vlore 352,800 2021-11-17 2021-11-18 28921460172021 Uniforma dhe veshje te tjera speciale rroba pune komunalja 2146017 fat 76/2021 dt 28.10.2021 u.prok 73 dt 04.10.2021 ftes oferte
    Qendra Kombetare Kulturore e Femijeve (3535) BLEDI LOÇI Tirane 117,360 2021-11-15 2021-11-17 12210120092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q K F 2021 blerje mat. elektrike,kerkese 234 dt 5.11.21,up 9 dt5.11.21,fat 77/2021 dt 5.11.21,fh 11 dt 5.11.21,pvmd 234/3 dt 5.11.21
    Bashkia Erseke (1514) BLEDI LOÇI Kolonje 96,480 2021-10-27 2021-10-29 89121200012021 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera up nr 19 dt 20.05.2021-sherbim psikologu per rastet e dhunes ne familje per 2021-PNUD ,lik i fat nr 75/2021 dt 25.10.2021