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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XH - N - SH GROUP All 106,899,020.00 442 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
    Bashkia Roskovec (0909) XH - N - SH GROUP Fier 600,600 2023-03-07 2023-03-09 6021130012023 Te tjera materiale dhe sherbime speciale MALLRA PER CERDHEN BASHKIA ROSKOVEC FAT 94/2022 DT 14/09/2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 197,280 2023-03-03 2023-03-09 1610061612023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2023, lik ft bl mat pastrimi, up nr 1 dt 16.02.2023, ft nr 10/2023 dt 23.02.2023, njoft fit dt 21.03.2023, fh dt 23.02.2023, pv md dt 23.02.2023,
    Gjykata Administrative e Apelit Tirane (3535) XH - N - SH GROUP Tirane 66,000 2023-03-07 2023-03-09 4710290432023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk. Adm. Apel- mat pastrim viti 2023, upr nr 104 dt 22.02.2023, ft of nr 106 dt 22.02.23, ft nr 14 dt 02.03.2023, fh nr 14 dt 02.03.2023, akt md dt 02.03.2023
    Spitali Psikiatrik Vlore (3737) XH - N - SH GROUP Vlore 270,000 2023-03-03 2023-03-06 5810130602023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materiale pastrimi up nr 406 dt 02.03.23,ftese per oferte,fat nr 9 dt 21.02.23,fh nr 4 dt 21.02.23 Psikiatria 1013060
    Aparati Ministrise se Drejtesise (3535) XH - N - SH GROUP Tirane 453,360 2023-02-27 2023-03-03 18910140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr.152 dt.6.2.2023, ftes ofert nr.700/2 pr.dt.6.2.2023, klas.perf.dt.7.2.2023, pv marrje dorez.dt.10.2.2023, fh nr.47 dt.10.2.2023, ft.nr.6/2023 dt.10.2.2023
    Aparati Qendror INSTAT (3535) XH - N - SH GROUP Tirane 335,856 2023-02-27 2023-02-28 10510500012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT,lik materiale pastrimi,urdh prok nr 18 dt 22.12.2022,proc verb dt 6.01.2023,fat 1/2023 dt 9.1.2023,fl hyr nr 3 dt 9.1.2023
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 319,920 2023-02-17 2023-02-20 3410130742023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat.07/2023 dt.15.02.2023 spitali kucove
    Instituti i Femijeve qe nuk degjojne (3535) XH - N - SH GROUP Tirane 10,752 2023-01-30 2023-02-01 1110110522023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 Inst. i nxen. qe s'degjojne 2023, lik materiale pastrimi dezifektimi, up nr 2 dt 13.1.2023 pv dt 13.1.2023 ft nr 3 dt 13.1.2023 fh nr 2 dt 13.1.2023
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 119,988 2023-01-11 2023-01-30 187810060542022 Te tjera materiale dhe sherbime speciale 1006054 ARRSH "Blerje rafte metalike" Shkresa Nr.12474 dt 31.12.2022 Fat Nr.169/2022 dt 28.12.2022,PV fondi limit dt 28.12.2022, FH nr 4 dt 28.12.2022, PV Permbledhes dt 28.12.22.
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 117,720 2023-01-18 2023-01-23 196410060542022 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH "Shpenzime per mirembajtjen, riparimin e gjeneratorit te institucionit" Shkresa Nr.12298/2 dt 31.12.2022 Fat Nr.172/2022 dt 30.12.2022,PV fondi limit dt 30.12.2022, PV Permbledhes dt 23.12.22.
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 239,988 2023-01-16 2023-01-20 16210102672022 Uniforma dhe veshje te tjera speciale 1010267 Shk Teknike Ekonomike, bl. uniforma pune, U P nr 18 dt 02.12.2022, ft of dt 05.12.2022, ft 15 dt 16.12.2022, fh 15 dt 16.12.2022, pv md 16.12.2022
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 119,952 2023-01-11 2023-01-13 187710060542022 Te tjera materiale dhe sherbime speciale 1006054 ARRSH "Kerkese per blerje kuti arkive per ruajtje te perhershme" Shkresa Nr.12301/2 dt 31.12.2022 Fat Nr.168/2022 dt 28.12.2022,PV fondi limit dt 28.12.2022, FH nr 22 dt 28.12.2022, PV marrje ne dorezim dt 28.12.22.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) XH - N - SH GROUP Tirane 78,000 2023-01-07 2023-01-13 29010161282022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Forces Posac.Operac. lik materiale pastrim & dezinf, up 11 dt 20.12.22, ft of dt 20.12.22, nj fit dt 23.12.22, pv 1,2 dt 28.12.22, fat 167/2022 dt 28.12.22, fh 5 dt 28.12.22
    Q.K.P. Azilkerkuesve Babrru (3535) XH - N - SH GROUP Tirane 300,000 2022-12-30 2023-01-05 38310160572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2022 lik detergjente, up 355/3 dt 12.12.22, ft of 355/4 dt 12.12.22, nj fit 355/15 dt 22.12.22, fat 165/2022 dt 27.12.22, fh 121 dt 27.12.22, pv pritje malli 355/17 dt 27.12.2022
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 227,400 2022-12-30 2023-01-04 18110131372022 Te tjera materiale dhe sherbime speciale 1013137-Shtepia e Foshnjes- 602 pelena njeperdorimshe up nr 184 dt 15.12.2022 njof fit nr 16/5 dt 23.12.2022 fat nr 166/2022 date 27.12.2022 fh nr 283 dt 27.12.2022
    Sp. Kavaje (3513) XH - N - SH GROUP Kavaje 150,600 2022-12-30 2022-12-30 47910130712022 Uniforma dhe veshje te tjera speciale SPITALI KAVAJE, BLERJE MATERIALE TE BUTA BATANIJE, UP NR.53 DATE 20.12.2022, FATURE NR.170 DATE 29.12.2022, PV KOLAUDIMI DT.29.12.2022, FH NR.114 DATE 29.12.2022.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 120,000 2022-12-28 2022-12-29 54810290012022 Sherbime te pastrimit dhe gjelberimit KLGJ - sherb dezinfekt, memo dt 12.12.2022, formular nr 4 dt 02.12.2022, ft nr 147 dt 02.12.2022
    Qendra Ekonomike Arsimit (0909) XH - N - SH GROUP Fier 240,000 2022-12-28 2022-12-29 36521110182022 Te tjera materiale dhe sherbime speciale ENE GUZHINE PER QENDREN EKON .TE ARSIMIT BASHKIA FIER
    Laboratori i barnave (3535) XH - N - SH GROUP Tirane 171,600 2022-12-21 2022-12-27 18310130562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM ,lik mat pastrimi,urdh prok nr 9 dt 23.11.2022,ftese oferte 23.11.2022,njof fit 5.12.2022,fat 149/2022 dt 9.12.2022,fl hyr nr 31 dt 9.12.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) XH - N - SH GROUP Vlore 480,000 2022-12-21 2022-12-22 13410102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA MEKANIKE UP NR 13 DT 07.11.2022 FAT NR 155 DT 16.12.2022 F.H NR 14 DT 19.12.2022