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 5 XH GROUP All 44,272,495.00 152 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
    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
    Shk. Pr "Ali Myftiu" Elbasan (0808) 5 XH GROUP Elbasan 76,800 2021-11-24 2021-11-25 17610102462021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Profesionale"Ali Myftiu"Materiale ndertimi U.P.nr.14 dt.11.11.2021 pv.nr.1 dt.15.11.2021 Fat.35/2021 dt.17.11.2021 fh.nr.26 dt.17.11.2021
    Q.Form. Profes. Nr.4 Tirane (3535) 5 XH GROUP Tirane 178,800 2021-11-23 2021-11-24 7610102172021 Sherbime te tjera 1010217 DRFPP, lik mater mobilerie,urdh prok nr 223 dt 15.09.2021,njof fit 509/7 dt 15.09.2021,fat 24/2021 dt 21.09.2021, fl hyr nrn 16 dt 21.09.2021
    Qendra Sociale Balashe Elbasan (0808) 5 XH GROUP Elbasan 345,600 2021-11-17 2021-11-18 21521090172021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Qendra Sociale Balashe 2109017Blerje paisje elektoshtepiake Up nr.10 dt 10.10.2021 ftese per oferte 19.10.2021 NJF fature nr.26 dt 22.10.2021 fh nr.3 dt 22.10.2021 pv marrje ne dorezim dt .22.10.2021
    Qendra Sociale Balashe Elbasan (0808) 5 XH GROUP Elbasan 206,400 2021-11-17 2021-11-18 21721090172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Sociale Balashe 2109017 Materiale pastrimi UP nr.10 dt 27.09.2021 ftese per oferte dt 18.10.2021 NJF fature nr.28 dt 26.10.2021 fh nr.4 dt 26.10.2021 pv marrje ne dorezim dt 26.10.2021
    Administrata Kopshte Cerdhe (0808) 5 XH GROUP Elbasan 175,200 2021-11-12 2021-11-15 56321090082021 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit moket urdher i brenshem nr, 76 dt.14.10.2021 up nr, 40 dt.18.10.2021 procesverbal vleresimi njoftim fituesi fature nr.27/2021 dt. 27.10.2021 fl hr nr, 88 dt.27.10.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 358,800 2021-11-12 2021-11-15 14910102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Materiale per degen Termo-Hidraulike Urdh.prok. nr.14 dt.22.10.2021 pv.nr.3 dt.28.10.2021 fat.nr.34/2021 dt.9.11.2021 Fh.nr.32,33,34 dt.9.11.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 5 XH GROUP Lushnje 288,000 2021-11-10 2021-11-11 34821290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Urdh.Prok.nr.14,dt.11.05.2021 Bl.materiale per sinjalistiken rrugore sipas fat.fiskalizuar nr.5,dt.24.05.2021,f.hyrje nr.20,dt.24.05.2021, PCV marr.dorezim dt.24.05.2021
    Aparati i Akademise (3535) 5 XH GROUP Tirane 46,200 2021-11-04 2021-11-08 46910220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave -Pagese Bl materiale, Uprok 51 dt 15.10.21, Ft of dt 15.10.21, Nj ft dt 18.10.21, Ft 29/2021 dt 29.10.21, Amd dt 29.10.21, Fh 53 dt 1.11.21
    Aparati i Akademise (3535) 5 XH GROUP Tirane 35,760 2021-11-04 2021-11-08 46810220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave-Pagese Bl materiale, Uprok 54 dt 27.10.21, Ft of dt 27.10.21, Njof ft dt 29.10.21, Ft 31/2021 dt 2.11.21, Amd dt 2.11.21, Fh 54 dt 2.11.21
    Aparati i Akademise (3535) 5 XH GROUP Tirane 87,600 2021-10-19 2021-10-20 43010220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 600-Pagese Bl materiale, Uprok 50 dt 6.10.21, Ft of dt 6.10.21, Nj ft dt 12.10.21, Ft 25/2021 dt 15.10.21, Amd dt 15.10.21, Fh 48 dt 15.10.21
    Shk. Pr "Ali Myftiu" Elbasan (0808) 5 XH GROUP Elbasan 211,200 2021-10-11 2021-10-12 15810102462021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Profesionale"Ali Myftiu" Mat.ndertimi Up.nr.12 dt.20.9.2021 pv.1 dt.22.9.2021 fat.22/2021 dt.4.10.2021 fh.nr.22-25 dt.4.10.2021
    Drejtoria Vendore e Policise Tirane (3535) 5 XH GROUP Tirane 501,600 2021-10-07 2021-10-11 48010160202021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 DVP 2021, lik blerje materiale te pergjithshme,up 24 dt 25.8.21,ft ofert 24/1 dt 25.8.21,njof fit dt 07.09.2021,fat nr 17/2021 dt 07.09.2021,fh 30 dt 7.9.21,pv dt 7.9.21