Treasury Transactions 2019-2025

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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 HEP-2012 All 114,589,787.00 586 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
    Sp. Tepelene (1134) HEP-2012 Tepelene 141,600 2024-03-07 2024-03-08 4110130862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 16/28.02.2024 SPITALI TEPELENE
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 116,952 2024-03-05 2024-03-06 3521180102024 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE KAVAJE UP NR 10 DT 27.02.2024 FATURE NR 15 DT 28.02.2024 UNIFORMA STAFI
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 359,400 2024-02-29 2024-03-04 2010102252024 Sherbime te pastrimit dhe gjelberimit 1010225 DRQFPPZVL , lik. shpenz. sherbim pastrim gjelberim, kerkese nr. 14 dt. 19.01.2024, up nr. 14/3 dt. 22.01.2024, ftese per oferte nr. 14/4 dt. 23.01.2024, njoftim fit. 05.02.2024, fat. elektronike nr. 4/2024, kontrate nr. 14/5
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 119,760 2024-02-29 2024-03-04 1310102252024 Sherbime te printimit dhe publikimit 1010225 DRQFPPZVL , lik. shpenzime karburanti, kerkese nr. 11 dt. 18.01.2024, up. nr. 11/1 dt. 19.01.2024, ftese per oferte nr. 01 dt. 24.01.2024, proces verbal i marrhes ne dorezim 11/2 dt. 24.02.2024, fat. nr. 1/2024 dt. 23.02.2024
    Gjykata e Rrethit per Krimet (3535) HEP-2012 Tirane 164,400 2024-02-26 2024-02-28 3010290422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - bl materiale pastrimi, UP 394 dt 13.12.23,ft of 3402/2 dt 18.12.23, njf dt 19.12.23,fat nr 187 dt 21.12.24,fh nr 48 dt 21.12.23,pvmd dt 21.12.23
    Agjencia e Zhvillimit te Territorit HEP-2012 Tirane 210,000 2024-02-23 2024-02-26 1510870282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028 AZHT-materiale pastrimi up 10 dt 26.01.2024 ft of 29.01.2024 nj fit 5.02.2024 ft 3 dt5.02.2024 fh 1 dr 5.02.2024
    Shtepia e te moshuarve Gjirokaster (1111) HEP-2012 Gjirokaster 560,400 2024-02-16 2024-02-19 2121150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj Materiale te buta ,up nr 37 dt 29.09.2023,fature nr 146/2023 dt 16.10.2023,fh nr 18 dt 16.10.2023
    Akademia e Fiskultures (3535) HEP-2012 Tirane 74,640 2024-01-29 2024-01-31 1410110482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2024, lik shp. Materiale për pastrim, dezinfektim, UP nr 92 dt 26.12.23 PV nr 3574 dt 21.12.23 ft Oferte nr 3574/2 dt 26.12.23 njof fituesi dt 28.12.23 ft nr 1/2024 date 09.01.24 fh nr 2, dt 09.01.24
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 198,960 2024-01-24 2024-01-26 42710280012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok Pergj, 602- furniz. mat pastrimi, U P nr 31 dt 23.11.2023, ft of dt 24.11.2023, kl perf. 24.11.2023, ft 172 dt 05.12.2023, fh nr 17 dt 05.12.2023, pv md dt 05.12.2023
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 74,472 2024-01-25 2024-01-26 119321150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera dhe postera .Fatura nr.196, dt. 28.12.2023.Flete hyrje nr.62, dt.28.12.2023.
    Aparati i Akademise (3535) HEP-2012 Tirane 65,760 2024-01-25 2024-01-26 83910220012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 Akademia e Shkencave 2023 , lik Materiale per pastrim dhe dizfi , UP nr.78 dt 27.12.23 , njo fit dt 29.12.23 , ft nr.198/2023 dt 29.12.23 , fh nr.52 dt 29.12.23 , pv marr dt 29.12.23
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 120,000 2024-01-23 2024-01-25 65710130882023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sp Obst Koço Gliozheni,lik veshje me leter adeziv ,procverb emergj dt 29.12.2023,kerkese 29.12.2023,fat 199 dt 29.12.2023.,kolaud dt 29.12.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HEP-2012 Tirane 321,600 2024-01-24 2024-01-25 35210870172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087017,ADISA-mat pastrimi up 660/6 dt 14.12.2023 ft of 14.12.2023 nj fit 19.12.2023 ft 194 dt 28.12.2023 fh 12 dt 28.12.2023
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 20,323 2024-01-22 2024-01-23 119221150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera dhe fletepalosje,fatura nr. 193,dt.27.12.2023.Flete hyrje nr. 61,dt.27.12.2023.
    Bashkia Patos (0909) HEP-2012 Fier 325,542 2024-01-19 2024-01-22 52221120012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Patos 2112001 detergjent up.03.07.2023 fo.10.07.2023 njf.31.07.2023 fat.175/2023 fh.132 pvmd
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2024-01-17 2024-01-19 23321011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-lik vendosje xhamash pv konstatimi 27.11.2023 pv emergjence 27.11.2023 ft 173 dt 7.12.2023 pv 7.12.2023 urdher lik 8.12.2023
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 42,396 2024-01-17 2024-01-18 117521150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster.Banera,postera dhe fletepalosje ,fatura nr.183/2023,dt. 15.12.2023.Flete hyrje nr. 55,date 15.12.2023.
    Bashkia Gjirokaster (1111) HEP-2012 Gjirokaster 37,416 2024-01-17 2024-01-18 117421150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster.Banera,postera dhe fletepalosje ,fatura nr.184/2023,dt. 15.12.2023.Flete hyrje nr. 56/1,date 15.12.2023.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HEP-2012 Tirane 59,959 2024-01-13 2024-01-16 69010290012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 KLGJ - blerje materiale zyre te pergjithshme,UP 124 dt 14.12.2023,ft oferte 6423/1 dt 14.12.2023,pv nj fituesi dt 26.12.2023,fature nr.191/2023 dt 26.12.2023, FH nr.111 dt 26.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HEP-2012 Tirane 478,800 2024-01-11 2024-01-15 76210060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE. shpenz blerje materaile pastrimi up nr.10dt.20.2.23, pv dt.17.2.23,ftes ofert 21.2.23,njoft fitue dt.21.2.23,fat 21/2023dt.27.2.23,pv 27.2.23,fh nr 3dt.27.2.23