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
    Qendra Ekonomike e Arsimit (0707) BLEDI LOÇI Durres 280,800 2021-10-28 2021-10-29 65921070082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE VESHJE MATERIALE ELEKTRIKE FAT 72 DT 25.10.2021
    Shkoll. Prof."Tregtare" Vlore (3737) BLEDI LOÇI Vlore 126,840 2021-10-28 2021-10-29 6710102742021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010274 SHKOLLA TREGTARE BLERJE MATERIALE ZYRE U.PROK NR 11 DT 07.10.2021 FAT NR 71 DT 25.10.2021 F.H NR 24 DT 25.10.2021
    Agjensia e Prokurimit Publik (3535) BLEDI LOÇI Tirane 41,520 2021-10-28 2021-10-29 11910870012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001,APP, Lik blerje u prok nr 11 dt 19.10.2021 ft of 6426 /2 dt p-v 22.10.2021 pv 25.10.2021 ft 73 dt 25.10.2021 fh 21 dt 25.10.2021
    Qendra Kulturore Tirana (3535) BLEDI LOÇI Tirane 188,040 2021-10-20 2021-10-26 15521011512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151, Q.K.TIRANA lik ft mater ngrohje e ndric nr 63/2021 dt 5.10.21, fh 8 dt 5.10.21, urdh 18.10.21, u prok 544 dt 20.9.21, ftesa of 27.9.21, pvvl 30.9.21 kontr 601 dt 5.10.21
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BLEDI LOÇI Tirane 129,120 2021-10-20 2021-10-21 6210111642021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011164 Fakulteti Shkenc Pyjore bl vegla pune up 2 dt 7.10.2021 ft of 7.10.2021 fh 40 dt 14.10.2021 ft 67/2021 dt 14.10.2021
    ASHR Tirane (3535) BLEDI LOÇI Tirane 117,360 2021-10-15 2021-10-19 27210130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH blerje materjale ne kuader te Tetorit Roze urdher 2374/2 dt 30.09.2021 ftese oferte dt 01.10.2021 ft nr 60/2021 dt 04.10.2021 fh nr 305 dt 04.10.2021 mar dor dt 04.10.2021
    ASHR Tirane (3535) BLEDI LOÇI Tirane 72,000 2021-10-15 2021-10-19 27110130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH transport frigoriferi ub 74 dt 06.10.2021 ft nr 59/2021 dt 01.10.2021
    Spitali i burgut Tirane (3535) BLEDI LOÇI Tirane 177,120 2021-10-12 2021-10-14 18910140132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 Spitali i Burgjeve materiale pastrimi up nr 1213/2 date 20.09.2021 fat nr 62 date 04.10.2021 fh nr 46 date 04.10.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) BLEDI LOÇI Elbasan 117,480 2021-10-11 2021-10-12 15710102462021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010246 Shkolla Profesionale"Ali Myftiu" Mat.pastrimi + Covit 19 Up.nr.11 dt.14.9.2021 pv.1 dt.16.9.2021 fat.57/2021 dt.22.9.2021 fh.nr.21 dt.23.9.2021
    Drejtoria Vendore e Policise Kukes (1818) BLEDI LOÇI Kukes 45,360 2021-10-08 2021-10-11 21910160302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Policise Kukes Mat ndricimi Up nr.14 dt.15.09.2021 fat nr58/2021 dt24.09.2021 fh nr.15 dt.24.09.2021 pmd dt.24.09.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 232,440 2021-10-07 2021-10-11 18910131352021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135-Shtepia e Femijes,602-blerje mat pastrimi sipas up nr 154/2 dt 25.8.21.fo nr 154/3 dt 8.9.21.fat nr 52/2021 dt 15.9.2021.fh nr 10.10/1 dt 15.9.21
    Administrata Kopshte Cerdhe (0808) BLEDI LOÇI Elbasan 66,000 2021-10-08 2021-10-11 50321090082021 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit pjese kembimi urdher nr, 65 up nr, 36 proces verbal fature nr, 54 fl hr nr, 74 dt.16.09.2021
    Drejtoria Vendore e Policise Elbasan (0808) BLEDI LOÇI Elbasan 118,440 2021-09-20 2021-09-21 29510160262021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 Drejt Policise Elb 1016026 Materiale elektrike UP nr 1356-b dt 02.09.2021 PV nr 2 dt 07.09.2021 Faturë 46/2021 dt 08.09.2021 Fh nr 7 7/1 dt 08.09.2021
    Tirana Parking (3535) BLEDI LOÇI Tirane 178,680 2021-09-17 2021-09-20 18221018162021 Materiale per funksionimin e pajisjeve te zyres 2101816, Tirana Parking up139 nr 1251 dt 27.08.21,ft.of. 1251/1 dt 27.8.21,pv fit 01.9.21,kontr. 1251/3 dt 08.9.21, fh 8 dt 13.9.21 ,pvmd 1251/5 dt 13.9.21
    Shk.Prof. "Petro Sota" Fier (0909) BLEDI LOÇI Fier 220,440 2021-09-13 2021-09-14 8810102492021 Sherbime te pastrimit dhe gjelberimit Shk.Mesm.Prof."Petro Sota" 1010249 larje xhamash up.25.08.2021 fo.25.08.2021 vp.30.08.2021 kontr. fat.45/2021 pvmd
    Agjensia Kombetare e Bregdetit (3535) BLEDI LOÇI Tirane 137,760 2021-08-09 2021-08-11 17910260902021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjens.Komb.Bregdetit 2021 mat up 12.7.2021 ft of 13.7.21 ft 26.7.2021 nr 39 fh 26.7.21
    Shk. Pr "Ali Myftiu" Elbasan (0808) BLEDI LOÇI Elbasan 480,000 2021-07-30 2021-08-02 11710102462021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Profesionale"Ali Myftiu" Materiale dega Elektrike Up.nr.8 dt.5.7.2021 pv.nr.1 dt.7.7.2021 ft.oferte dt.5.7.2021 fat.38/2021 dt.16.7.2021 fh.nr.14,15,16,17,18 dt.19.7.2021
    Drejtoria Rajonale Mjedisit Tirane(3535) BLEDI LOÇI Tirane 98,724 2021-07-21 2021-07-23 6510260812021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026081 Agjensia rajonale mjedisit 2021 mat shkres 25.6.21 ft 5.7.21 nr 37 fh 5.7.21
    Drejtoria Rajonale AKU Berat (0202) BLEDI LOÇI Berat 296,400 2021-07-08 2021-07-12 8510051192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005119 AKU Berat, up nr.07, dt.10.05.2021, fatura nr.23/2021, dt.20.05.2021, pmd, fh nr.06, dt.20.05.2021, blerje materiale pastrimi
    Universiteti Politeknik (3535) BLEDI LOÇI Tirane 19,300 2021-07-02 2021-07-05 101110110402021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik U.Politeknik Tirane blerje paisje teknike shk 10.6.2021 pv 3.6.2021 ft 30 dt 3.6.2021