Treasury Transactions 2019-2024

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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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  • 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 XH - N - SH GROUP All 114,545,056.00 467 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) XH - N - SH GROUP Durres 201,600 2023-05-30 2023-05-31 6210160862023 Te tjera materiale dhe sherbime speciale FAT 59 ENE GUZHINE1016086 SHTEPIJA E PUSHIMIT MB
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XH - N - SH GROUP Tirane 598,320 2023-05-22 2023-05-30 35410130012023 Sherbime te tjera 1013001 Min Shend ,shpenz per mater pastrimi, urdh prok nr 15 dt 28.02.23,ftese oferte nr 923.3 dt 28.02.2023,flete hyrje nr 9 dt 13.04.23,njoft fit 02.03.23,fat nr 41 dt 13.04.23,proce verb dt 28.02.23,proc verb dt 03.03.23,proc verb 03.03
    Gjykata e rrethit Vlore (3737) XH - N - SH GROUP Vlore 353,280 2023-05-26 2023-05-29 5710290402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PER PASTRIM,DEZINFEKTIM, FAT.NR.51/2023, DT.16.05.2023
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 336,000 2023-05-25 2023-05-26 19421090082023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit 2109008 Pajisje elektroshtepiake, Up nr.57 dt 25.11.2022, ftese per oferte, NJF 06.01.2023, Fat nr.2 dt 13.01.2023, fh nr.5 dt 13.01.2023, pv marrje ne dorezim 13.01.2023
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 540,000 2023-05-24 2023-05-25 25621070082023 Kancelari UP NR. 6 DT 19.04.2023 ,FAT NR.50 DT 16.05.2023 BLERJE MATERIALE ELETRIKE /2107008/QENDRA EKONOMIKE E ARSIMIT
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XH - N - SH GROUP Tirane 1,110,840 2023-05-11 2023-05-18 16710051172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR Shpenzime per mater pastrim dhe dezin, pv nr1176/4, dt 04.05.2023, pv marr ne dor nr 1176/5 dt 10.05.2023, ftsh nr 47/2023 dt 08.05.2023, fh nr 10 dt 08.05.2023, up 253 dt 05.04.2023, fto nr 1176/1 dt 05.04.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) XH - N - SH GROUP Tirane 360,000 2023-05-17 2023-05-18 11110131352023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135 Sht. Femij Zyber Hallulli 2023 602-materjale pastrimi up nr 99/2 date 07.04.2023 njof fit dt 11.04.2023 fat nr 42 date 26.04.2023 fh nr 11 date 26.04.2023
    Admin Qendrore e ISHP (3535) XH - N - SH GROUP Tirane 269,880 2023-04-27 2023-05-02 15410102272023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227Admin Qend ISH. mat. pastrim dezinf. U P nr 51 dt 01.03.2023, ft of dt 01.03.2023, nj ft dt 16.03.2023, ft 27/2023 dt 23.02.2023, fh nr 03 dt 24.03.2023, pv md dt 24.03.2023
    Instituti shendetit publik Tirane (3535) XH - N - SH GROUP Tirane 249,600 2023-04-28 2023-05-02 12210130482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 2023 602- materjale pastrimi up nr 323/1dt 27.03.2023 njof fit dt 30.03.2023 ft 35/2023 dt 06.4.23 pv mar dorz dt 06.04.2023
    Bashkia Kruje (0716) XH - N - SH GROUP Kruje 150,000 2023-04-27 2023-04-28 50021230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje ene guzhine per Bashkine Kruje kontrate nr 3240 dt 11.04.2023 klasikim perfundimtar lik fat nr 38 fh nr 31 dt 11.04.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 120,000 2023-04-24 2023-04-27 3521018182023 Kancelari 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602- kancelari, up 70,dt 04.04.2023, ft nr 34,dt 04.04.2023, fh 5,dt 04.04.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) XH - N - SH GROUP Tirane 600,000 2023-04-20 2023-04-26 13410170892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2023 materiale up 20.3.2023 ft of 20.3.2023 ft 32 dt 31.3.2023 fh 31.3.2023
    Spitali Diber (0606) XH - N - SH GROUP Diber 766,656 2023-04-25 2023-04-26 7510130152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Spitali Diber 1013015,blerje materiale pastrimi,up nr 9 dt 15.03.2023,njf,kontr nr 09/4 dt 24.03.2023,fh nr 16 dt 27.03.2023,ft nr 30 dt 27.03.2023,pv nr 9 dt 27.03.2023
    Aparati i Ministrise se Brendshme (3535) XH - N - SH GROUP Tirane 598,440 2023-04-12 2023-04-20 9910160012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap Min Brendshme, blerje materiale per pastrim, UP nr 2790/1 dt 10.03.2023, ftese per oferte nr 2790/2 dt 10.03.2023, njoftim fituesi APP dt 13.03.2023, fature nr 21 dt 20.03.2023, FH nr 9 dt 20.03.2023, prverbal dt 20.03.2023
    Spitali i burgut Tirane (3535) XH - N - SH GROUP Tirane 239,160 2023-04-12 2023-04-18 6510140132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 Qendra Spitalore e Burgjeve blerje materiale pastrimi up nr 326 date 27.02.2023 fat nr 28 date 24.03.2023 fh nr 16 date 24.03.2023
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 476,232 2023-04-14 2023-04-18 12821070082023 Kancelari UP NR. 3 DT 15.03.2023 ,FAT NR.29 DT 27.03.2023/2107008/QENDRA EKONOMIKE E ARSIMIT
    Bashkia Bilisht (1505) XH - N - SH GROUP Devoll 600,000 2023-04-13 2023-04-14 16321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER XH-N-SH GROUP PER MATERIALE ELEKTRIKE URDH PROK NR 3553/4 DT 31.10.2022 FAT NR 124 DT 14.11.2022 FTES OFERTE NR 3553/8 DT 31.10.2022 FL HYRJE NR 67 DT 14.11.2022 URHDER NR 120 DT 28.3.2023 AKT MARJE NR3553/17 DT 14.11.202
    Zyra Punesimit Kukes (1818) XH - N - SH GROUP Kukes 300,000 2023-04-12 2023-04-13 8910102022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.Raj AKPA Kukes likujdim materiale pastrimi fat nr 39/2023 dt 11.04.2023 Fh nr 03dt 12.04.2023 pmd dt 12.04.2023 upr nr 03dt 16.03.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) XH - N - SH GROUP Tirane 827,640 2023-03-28 2023-04-04 20710100012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Fin, Blerje mat pastr MFE,Fat.nr.11/2023,dt.24.02.23, Urdher prok nr 10 dt 13.02.2023, ftese oferte dt 13.02.2023,pv vleresimi dt 21.02.2023,pv md dt 24.02.2023,fh nr 2,3 dt 24.02.2023,kerkese nr 2390 dt 6.2.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 120,000 2023-03-30 2023-04-03 2621018182023 Shpenzime per pritje e percjellje 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023 shp pritje percjellje, up 63,dt 17.03.20123, ft nr 22,dt 21.03.2023, fh 3,dt 23.03.2023