Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 48,809,889.00 164 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. Korce (1515) 5 XH GROUP Korçe 83,880 2022-02-15 2022-02-16 1810102192022 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E OF.TE FORM.PROF.PUBLIK KORCE (1010219) SHP.PER TE TJ.MAT.DHE SHERB.OPERATIVE (MAT.KOZMETIKE),U.P NR.11 DT 02.02.22,FT.OFERTE,PROC.I PERC.TE FON.LIMIT,P.V,P.V NR.1 DT 04.02.22,P.V PERF.DT 09.02.22,FAT.NR.3/2022,F.H NR.1 DT 09.02.22
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 496,800 2022-02-04 2022-02-07 1210102472022 Sherbim per ngrohje 1010247 Shkolla Profesionale"Sali Ceka" Shp.per ngrohje,lende djegese Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 ftese per of. dt.21.1.2022 fat.nr.2/2022 dt.28.1.2022 fh.nr.1 dt.28.1.2022
    Q.Form. Profes. Nr.4 Tirane (3535) 5 XH GROUP Tirane 196,800 2022-01-10 2022-01-12 10010102172021 Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik shtypshkrime,urdh prok nr 306 dt 14.12.2021,njoft fit dt 15.12.2021,fat 52/2021 dt 22.12.2021,fl hyr nr 20 dt 22.12.2021
    Aparati i Akademise (3535) 5 XH GROUP Tirane 26,400 2021-12-31 2022-01-10 62810220012021 Sherbime te tjera 1022001-Akademia Shkencave-Pagese sherb marrje automjeti me qera, Uprok 69 dt 9.12.21, Ft of dt 9.12.21, NJ fit dt 14.12.21, Ft 49/2021 dt 20.12.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) 5 XH GROUP Tirane 312,000 2021-12-30 2022-01-06 48410290012021 Shpenzime per mirembajtjen e objekteve ndertimore KLGJ lik shp per miremb obj, urdher nr 86 dt 22.12.2021, pv emergjence dt 13.12.2021, pv konstat dt 13.12.2021 kon nr 202 dt 08.07.2020 ft nr 51/2021 dt 21.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) 5 XH GROUP Tirane 276,000 2021-12-29 2021-12-31 47610290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje percj, urdher nr 82 dt 17.12.2021, up nr 54 dt 01.07.2021, ft of nr 3128/1, dt 01.07.2021, kon nr 3128/3 dt 12.07.21, fat nr 46/2021 dt 13.12.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 228,000 2021-12-28 2021-12-29 17410102472021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010247 Shkolla Profesionale"Sali Ceka"Shpenzime mirembajtje kaldaja shkolles up nr 16 dt 13.12.2021 situac dt 28.12.2021 fat nr 54/2021 pv i KVO nr 3 dt 21.12.2021
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 264,000 2021-12-24 2021-12-28 10610102242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 ,up nr 7 dt 3.12.2021,fo 16.12.2021,pvmd dt 21.12.2021,fd 50,fh nr 10 dt 21.12.2021
    Gjykata e Rrethit per Krimet (3535) 5 XH GROUP Tirane 86,400 2021-12-21 2021-12-23 32510290422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Pos.Krim Organ,lik miremb elektrike, up nr 219 dt 02.12.2021, ft of nr 219/1 dt 09.12.2021, ft nr 47/2021 dt 14.12.2021 pv dt 14.12.2021
    Bashkia Puke (3330) 5 XH GROUP Puke 122,400 2021-12-17 2021-12-21 84521370012021 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashkia Puke kodi 2137001 SHP.PAISJE MBROJTJE ZJARRI F.ELEK 39 DT 2.12.2021 FH 48 DT 2.12.2021 U.P NR 319 DT 24.11.2021 PV MARR.DORZIM DT 2.12.2021 KLS SIST DT 25.11.2021
    Bashkia Puke (3330) 5 XH GROUP Puke 33,600 2021-12-17 2021-12-21 84621370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MAT DHE SHERB SPECIALE F.ELEK 39 DT 2.12.2021 FH 48 DT 2.12.2021 U.P NR 319 DT 24.11.2021 PV MARR.DORZIM DT 2.12.2021 KLS SIST DT 25.11.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) 5 XH GROUP Tirane 140,400 2021-12-16 2021-12-20 25310102782021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra Komb.Biznesit, lik miremb. gjeneratori,urdh prok nr 16 dt 7.12.2021,proc verb dt 7.12.2021,ftese oferte 7.12.2021,fat 45/2021 dt 13.12.2021
    Nd-ja Komunale Banesa (3737) 5 XH GROUP Vlore 456,000 2021-12-16 2021-12-17 31421460172021 Te tjera materiale dhe sherbime speciale boje fosforeshente komunalja 2146017 fat 36/2021 dt 22.11.2021 u.prok 79 dt 11.10.2021 ftes oferte
    Aparati i Akademise (3535) 5 XH GROUP Tirane 141,600 2021-12-14 2021-12-17 56810220012021 Sherbime te tjera 1022001-Akademia Shkencave 600-Pagese sherb marrje me qera auto, Uprok 61 dt 22.11.21, Ft of dt 22.11.21, Nj ft dt 25.11.21, Ft 41/2021 dt 6.12.21
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 5 XH GROUP Tirane 119,880 2021-12-14 2021-12-16 19910870262021 Sherbime te tjera 1087026,AAPAA,lik mirembajtje sist duralumin pv md 10.12.2021 ft nr 42 dt 10.12.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 5 XH GROUP Tirane 118,896 2021-12-14 2021-12-16 20110870262021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087026,AAPAA,lik mirembajtje pvmd 10.12.2021 ft nr 44 dt 10.12.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 5 XH GROUP Tirane 119,640 2021-12-14 2021-12-16 20010870262021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026,AAPAA,lik bl materiale , pv md 10.12.2021 ft rn 42 dt 10.12.2021 fh nr 9 dt 10.12.2021
    Bashkia Puke (3330) 5 XH GROUP Puke 118,800 2021-12-13 2021-12-15 83321370012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 Shpenz tjera paisje zyre,up nr 313 dt 19.11.2021,fat elektronike 38 dt 1.12.2021,fh nr 32 dt 1.12.2021,pv marrje ndorzim dt 1.12.2021,kls sistemi dt 22.11.2021
    Shk. Prof."Fan Noli" Korçe (1515) 5 XH GROUP Korçe 120,000 2021-12-13 2021-12-14 9710102532021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010253-SHK. E MES. PROF. 'FAN S.NOLI' KO,MAT.TE PERGJITHSH,U.P NR.10 I FT. OF DT 09.11.2021,P.V F.LIM. DT 08.11.2021,P.V DT 11.11.2021,16.12.2021,P.V KAL.OP DT 16/23/24.11.2021,NJ.FIT. DT 24.11.2021,FAT. NR.40/2021 F.H NR.16 DT 06.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) 5 XH GROUP Tirane 72,000 2021-11-25 2021-12-01 41610290012021 Shpenzime per pritje e percjellje KLGJ shp pritje-percj, up nr 54 dt 01.07.2021, ft per of nr 3128/1, dt 01.07.2021, kon nr 3128/3 dt 12.07.2021, ft nr 30/2021, dt 01.11.2021, pvmd dt 01.11.2021