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
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 177,600 2022-03-10 2022-03-15 2510102252022 Te tjera materiale dhe sherbime speciale DRQFPPZVL ,lik materiale ,urdh prok nr 55/2 dt 15.02.2022,ftese oferte 21.2.2022,njoft fit 23.02.2022,fat 7/2022 dt 02.03.2022,fl hyr nr 4 dt 02.03.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 118,800 2022-03-07 2022-03-08 4710102662022 Materiale per funksionimin e pajisjeve te zyres 1010266 Shkolla Hoteleri Turizem, shp blerje tonerash. U titullari dt 04.02.22, ft 5 dt 07.02.2022, fh nr 17 dt 07.02.2022, akt md dt 07.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 288,000 2022-02-04 2022-03-01 3010102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, blerje qelqurinash per laborator. U P nr 10 dt 22.01.22, ft of dt 24.01.22, nj ft dt 28.01.22, ft nr 4 dt 31.01.2022, fh 13 dt 31.01.2022, akt md dt 31.01.2022
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 300,000 2022-02-25 2022-02-28 1810102252022 Furnizime dhe sherbime me ushqim per mencat DRQFPPZVL ,lik ushqime menca,urdh prok nr 4 dt 8.2.2022,ftese 8.2.2022,njoft fit 11.2.2022,fat 6/2022 dt 14.2.2022,fl hyrnr 2 dt 14.2.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 118,800 2022-01-25 2022-02-01 2010102662022 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem, sherbim emergjence elektrike. Pv emergjence dt 17.01.22, U komisioni dt 19.01.22, ft 3 dt 19.01.2022, pv md dt 19.01.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 507,600 2022-01-17 2022-02-01 1410102662022 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje. U P nr 5 dt 18.11.21, ft of 20.11.21, nj ft dt 01.12.21, ft 1 dt 11.01.2022, situacion dt 11.01.2022, akt md 11.01.2022
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 118,800 2022-01-17 2022-01-18 1510102662022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, shp blerje mat elektrike. U titullari dt 10.01.22, ft 2 dt 12.01.2022, fh nr 7 dt 12.01.2022, akt md dt 12.01.2022
    Q.K.P. Azilkerkuesve Babrru (3535) PL-97 GROUP Tirane 1,044,000 2021-12-30 2022-01-13 39110160572021 Te tjera materiale dhe sherbime speciale 1016057 QKP Azilkerkues 2021, mat up 14.12.21 nj fit 21.12.2021 ft 38/2021 dt 22.12.21 fh 85 dt 22.12.21
    Drejtoria e informacionit te Klasifikuar (3535) PL-97 GROUP Tirane 81,600 2022-01-11 2022-01-13 25810870042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004,DSIK,lik materiale pastrimi memo nr 293 dt 20.12.2021 pv 23.12.2021 u prok nr 38 dt 23.12.2021 pv md 29.12.2021 ft nr 41 dt 31.12.2021 fh nr 31 dt 31.12.2021
    Bashkia Gjirokaster (1111) PL-97 GROUP Gjirokaster 934,800 2021-12-31 2022-01-05 1225 21150012021 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster likujd rroba pune fat 40/2021 dt 23.12.2021 fh 73 dt 23.12.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) PL-97 GROUP Tirane 218,400 2021-12-10 2021-12-15 22410051352021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-likujdim blerje materiale pastrimi, urdher prok nr 16 dt 15.11.2021,ft oferte dt 15.11.2021,njoft fit dt 16.11.2021,ft nr 34 dt 19.11.2021, fh nr 24 dt 19.11.2021,pvmd dt 19.11.2021
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 77,880 2021-12-07 2021-12-10 14521011532021 Kancelari 2101153 Qendra e Zhvillimit Pellumbat -Mjete didaktike, up. 66 dt 04.11.21, kerk. 02.11.21. ft. of. 11.11.21, njof. fit. 15.11.2021 fat 32/2021 dt 17.11.2021, pv. dorez. 17.11.21, fh.62 dt 17.11.2021
    Bashkia Vlore (3737) PL-97 GROUP Vlore 492,000 2021-12-07 2021-12-09 133621460012021 Te tjera transferta tek individet paketa higjeno sanitare bashkia 2146001 fat 35/2021 dt 26.11.2021 u.prok 118 dt 20.10.2021 ftes oferte
    Instituti i Edukimit te Vendimeve Penale Korce (1515) PL-97 GROUP Korçe 162,000 2021-11-23 2021-11-24 19710140972021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE PASTRIMI,KERKESE N.3171 DT.19.10.2021,U.P. NR.14 & FT.OF.DT.21.10.2021,P.V.F.L. DT.21.10.21,NJ.FIT. DT.01.11.2021 ,PV.VL. DT 28.10.2021,PV.M.D.DT.03.11.2021,PRINT.SIST.,FAT NR.30/2021 & F.H.NR.17 DT.03.11.2021
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 262,800 2021-11-18 2021-11-19 15510102662021 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2021,602-shp.bl. obj marketingu, U P nr 45 dt 10.11.2021, ft of dt 12.11.2021, nj ft dt 15.11.2021, ft 31/2021 dt 16.11.2021, fh 45 dt 16.11.2021, akt md dt 16.11.2021
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 226,800 2021-11-18 2021-11-19 18621180102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE, MATERIALE MROJTESE PER COVID, UP NR 28 DT 28.09.2021 FATURE NR 33 DT 18.11.2021
    Bashkia Gramsh (0810) PL-97 GROUP Gramsh 774,000 2021-11-09 2021-11-10 217121140012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.25 date 19.08.2021,ftese oferte,njoftim fituesi,fat nr.13 date 20.09.2021,flet hyrje nr.50,51,74,75,76 date 28.09.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PL-97 GROUP Tirane 264,000 2021-10-28 2021-11-05 51810060012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE, blerje materiale pastrimi upnr10 dt.7.5.21,ftes ofert11.5.21,njoft fit 18.5.21,pv dt.20.5.21, pvmarr dorz 20.5.21,fat nr1/2021 dt.20.5.21, fh nr8 dt.20.5.21
    Biblioteka kombetare (3535) PL-97 GROUP Tirane 40,800 2021-10-27 2021-10-29 22810120252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025,Biblioteka Kombetare,lik blerje materiale pastrimi fat nr 25/2021 dt 25.10.2021 fhyrje nr 17 dt 25.10.2021 urdh prok nr 84 dt 15.10.2021 njoft fitues dt 20.10.2021
    Burgu Lezhe (2020) PL-97 GROUP Lezhe 168,000 2021-10-28 2021-10-29 27710140082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT.27 DT.26.10.2021,FHYRJE 32 DT.26.10.2021,URDH PROK NR.15 DT.19.10.2021,NJOF FITUES DT.25.10.2021 BLERJE MAT PASTRIMI