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
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 106,800 2021-10-27 2021-10-28 13710102662021 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem 2021, riparim mjete pune, U P nr 41 dt 19.10.2021, ft of dt 21.10.2021, nj ft 25.10.2021, ft nr 26/2021, akt md dt 26.10.2021, sit dt 26.10.2021
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 238,800 2021-10-20 2021-10-21 12121011532021 Kancelari 2101153 Qendra e Zhvillimit Pellumbat -Kancelari , up. 62 dt 16.09.21, kerk.14.09.2021 ft.of.21.09.2021 fit.24.09.2021 pv,dorezim 30.09.2021 fat 17/2021 dt 30.09.2021 fh 49 dt 30.09.2021 urdh. 70 dt 06.10.2021
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 171,600 2021-10-19 2021-10-20 13010102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021, lend. e pare pastic, urdh 08.10.2021, ft of dt 12.10.2021, nj ft dt 13.10.2021, pv md dt 15.10.2021, ft nr 23/2021, dt 15.10.2021, fh 38 dt 15.10.2021
    Drejtoria Vendore e Policise Korce (1515) PL-97 GROUP Korçe 178,800 2021-10-15 2021-10-18 25510160292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE,MATERIALE PASTRIMI,U.P NR.18 DT 22.09.2021,FT.OFERTE,NJOF. FIT. APP DT 01.10.2021,P.V MARRJE DOREZ. DT 04.10.2021,FAT. NR.20/2021 DT 04.10.2021,F.H NR.18 DT 04.10.2021,U.B 41737
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PL-97 GROUP Tirane 119,640 2021-10-14 2021-10-15 25610161102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHCBA materiale pastrimi up nr 1465/1 date 03.08.2021 fat nr 16 fh nr 10,10/1 date 24.09.2021
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 212,400 2021-09-29 2021-09-30 9810102252021 Furnizime dhe sherbime me ushqim per mencat DRQLFPZVL,lik sherb ushqimi kursi kuzhine,kerkese 212 dt 20.09.2021,urdh prok nr 215 dt 21.09.2021,ftese oferte 21.09.2021,njof fit 22.09.2021,fat 15/2021 dt 24.09.2021,fl hyr nr 16 dt 24.09.2021
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) PL-97 GROUP Tirane 119,040 2021-09-29 2021-09-30 6321018182021 Sherbime te tjera 2101818, Q.S.Gonxhe Bojaxhi, likujdim paisje mesimore, up.204 dt 15.09.21,ft. of.207 dt 15.09.2021 rap. permb.17.09.2021 fat 14/2021 dt 20.09.2021 fh 10 dt 20.09.2021
    Aparati Ministrise se Drejtesise (3535) PL-97 GROUP Tirane 297,600 2021-09-24 2021-09-28 95410140012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise Blerje Materiale Pastrimi UP nr.4276/1 dt.01.09.2021 ftese per oferte nr.4273/2 dt.01.09.2021 klasifikim perfund. dt.02.09.2021 pv marr dorez. dt.17.09.21 ft nr.12/2021 dt.17.09.21 fh nr.84,84/1 dt.17.09.21
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 120,000 2021-09-09 2021-09-10 14221180102021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE PASTRIM DEPOZITE UP NR 19 DT 02.09.2021 FATURE NR 11/2021 DT 08.09.2021
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 120,000 2021-08-27 2021-08-30 12421180102021 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE UNIFORMA UP 14 DT 23.08.2021 FAT 9/2021 DT 26.08.2021 FH 110 DT 26.08.2021
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 837,600 2021-07-06 2021-07-07 8610102662021 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem 2021,602-shp.mirembajtje faqe web.dhe mirembajtje LAN. up nr 24,date 25.06.2021, ft of 27.06.21, nj fit 30.06.21, ft nr 7,date 05.07.2021, akt marrje ne dorz 05.07.21, sit perf 05.07.21
    Qendra Kombetare e Librit dhe Leximit(3535) PL-97 GROUP Tirane 86,688 2021-07-02 2021-07-05 6910121002021 Kancelari 1012100 Qendra Kombetare e Librit dhe Leximit -likujd blerje kanceleri fat nr 6 dt 24.06.2021 fhyrje nr 9 dt 24.06.2021 pverbal marrje dorezim dt 24.06.2021 urdh prok nr 4 dt 24.05.2021
    Spitali Universitar i Traumes (3535) PL-97 GROUP Tirane 660,000 2021-06-17 2021-06-21 34810171382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138,SUT materiale dezinfektim, up 39/6 dt 13.4.21, ft.oferte 13.4.21, pv 39/9 dt 27.4.21, ft 3/2021 dt 27.4.21, fh 3 dt 27.4.21, pvpm 27.4.21
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 550,320 2021-06-11 2021-06-15 7510102662021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem 2021, 602-shp per miremb e pajisjeve sipas up nr 19 dt 1.6.21.fo dt 3.6.21.njoft fit dt 7.6.21.sit dt 10.6.21,fat nr 5/2021 dt 10.6.21
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 144,000 2021-06-10 2021-06-11 7121011532021 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat -Dysheke , up. 18 dt 11.05.2021 kerk. 10.05.2021 njof. fit. 19.05.2021 pv. marrje dorezim 24.05.2021 fat 388 dt 24.05.2021 fh. 21 dt 24.05.2021 urdh. 43 dt 07.06.2021
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 561,600 2021-06-09 2021-06-10 7310102662021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkolla Hoteleri Turizem 2021,602 mirembajtje laboratori, up nr 20, date 28.05.2021,ft of 31.05.2021, nj fit 31.05.2021, ft nr 4, date 08.06.2021, akt marrje ne dorezim 08.06.2021
    Shkolla Hoteleri Turizem, Tirane (3535) PL-97 GROUP Tirane 119,688 2021-05-28 2021-06-01 6710102662021 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2021, dekor ambienti, urdh 21.05.2021, ft nr 2, date 24.05.2021, fh 24, date 24.05.2021