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 5 XH GROUP All 46,722,475.00 159 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
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 358,800 2021-11-12 2021-11-15 14910102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Materiale per degen Termo-Hidraulike Urdh.prok. nr.14 dt.22.10.2021 pv.nr.3 dt.28.10.2021 fat.nr.34/2021 dt.9.11.2021 Fh.nr.32,33,34 dt.9.11.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 5 XH GROUP Lushnje 288,000 2021-11-10 2021-11-11 34821290102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Urdh.Prok.nr.14,dt.11.05.2021 Bl.materiale per sinjalistiken rrugore sipas fat.fiskalizuar nr.5,dt.24.05.2021,f.hyrje nr.20,dt.24.05.2021, PCV marr.dorezim dt.24.05.2021
    Aparati i Akademise (3535) 5 XH GROUP Tirane 46,200 2021-11-04 2021-11-08 46910220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave -Pagese Bl materiale, Uprok 51 dt 15.10.21, Ft of dt 15.10.21, Nj ft dt 18.10.21, Ft 29/2021 dt 29.10.21, Amd dt 29.10.21, Fh 53 dt 1.11.21
    Aparati i Akademise (3535) 5 XH GROUP Tirane 35,760 2021-11-04 2021-11-08 46810220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave-Pagese Bl materiale, Uprok 54 dt 27.10.21, Ft of dt 27.10.21, Njof ft dt 29.10.21, Ft 31/2021 dt 2.11.21, Amd dt 2.11.21, Fh 54 dt 2.11.21
    Aparati i Akademise (3535) 5 XH GROUP Tirane 87,600 2021-10-19 2021-10-20 43010220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 600-Pagese Bl materiale, Uprok 50 dt 6.10.21, Ft of dt 6.10.21, Nj ft dt 12.10.21, Ft 25/2021 dt 15.10.21, Amd dt 15.10.21, Fh 48 dt 15.10.21
    Shk. Pr "Ali Myftiu" Elbasan (0808) 5 XH GROUP Elbasan 211,200 2021-10-11 2021-10-12 15810102462021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Profesionale"Ali Myftiu" Mat.ndertimi Up.nr.12 dt.20.9.2021 pv.1 dt.22.9.2021 fat.22/2021 dt.4.10.2021 fh.nr.22-25 dt.4.10.2021
    Drejtoria Vendore e Policise Tirane (3535) 5 XH GROUP Tirane 501,600 2021-10-07 2021-10-11 48010160202021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 DVP 2021, lik blerje materiale te pergjithshme,up 24 dt 25.8.21,ft ofert 24/1 dt 25.8.21,njof fit dt 07.09.2021,fat nr 17/2021 dt 07.09.2021,fh 30 dt 7.9.21,pv dt 7.9.21
    Bashkia Selenice (3737) 5 XH GROUP Vlore 442,800 2021-09-27 2021-09-28 61321590012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 B SELENICE MATERIALE PER RIPARIMIN SHKOLLAVE UP NR 14 DAT 09.08.2021 FAT NR 15 DAT 18.08.2021
    Qendra e Arsimit Lushnje (0922) 5 XH GROUP Lushnje 924,000 2021-09-22 2021-09-24 2821290122021 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.11,dt.02.08.2021 bl.mater.hidroizoluese dhe boje per lyerje te inst.arsimit baze, fat fiskal.nr.16,dt.18.08.2021 , f.hyrje nr.12, dt.18.08.2021, pcv marr.dorez. dt.18.08.2021
    Bashkia Puke (3330) 5 XH GROUP Puke 50,400 2021-09-23 2021-09-24 62921370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera mat dhe sherbime speciale,up nr 232 dt 2.9.2021,fat elektronike 18 dt 15.9.2021,fh nr 37 dt 15.9.2021,pv marrje ndorzim dt 15.9.2021,kls sistemi dt 3.9.2021
    Bashkia Ballsh (0924) 5 XH GROUP Mallakaster 659,640 2021-08-26 2021-08-31 96521310012021 Te tjera materiale dhe sherbime speciale DREKE,PIJEPER FESTEN E POCEMIT KORRIK 2021 U.P NR23 DT 06.07.2021 P.V LLOG KOSTO DATE 6.7.2021 FT PER OF 7.7.2021 KLASIFIK PERFUND , FORML DEKL DT 7.7.2021FAT NR11/2021 DT 15.07.2021
    Ndermarrja Pastrimit Patos (0909) 5 XH GROUP Fier 153,600 2021-08-27 2021-08-30 9321120072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrim-Gjelberimit Patos 2112007 materiale pastrimi UP.27.07.2021 FO.10.08.2021 VP.13.08.2021 fat.14/2021 fh.30 pvmd
    Ndermarrja Pastrimit Patos (0909) 5 XH GROUP Fier 153,600 2021-08-23 2021-08-25 9121120072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrim-Gjelberimit Patos 2112007 materiale pastrimi UP.27.07.2021 FO.10.08.2021 VP.13.08.2021 fat.14/2021 fh.30 pvmd
    Q.Form. Profes. Nr.4 Tirane (3535) 5 XH GROUP Tirane 252,000 2021-08-06 2021-08-10 5410102172021 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik mat kabineti INF,urdh prok nr 174 dt 30.06.21,ftese oferte 405/5 dt 30.06.21,fat 10/2021 dt 6.07.21,fl hyr nr 11 dt 6.07.21
    Biblioteka kombetare (3535) 5 XH GROUP Tirane 10,800 2021-07-13 2021-07-14 14610120252021 Te tjera materiale dhe sherbime speciale 1012025,Biblioteka Kombetare,lik telefon fat nr 2602/2021 dt 02.07.2021 fhyrje nr 11 dt 24.06.2021 njoft ftiuesi dt 23.06.2021 urdh nr 51 dt 17.06.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) 5 XH GROUP Tirane 880,800 2021-06-24 2021-06-28 12310102782021 Shpenz. per rritjen e AQT - ndertesa administrative 1010278 Qendra Komb.Biznesit, lik rikonstr zyrash,urdh prok nr 10 dt 15.06.2021,ftese oferte 5655/2 dt 15.06.21,proc verb permbledhes 5655/5 dt 21.06.2021,fat 8/2021 dt 23.06.2021,proc verb dorez 23.06.21
    Gjykata e Apelit Tirane (3535) 5 XH GROUP Tirane 156,000 2021-06-15 2021-06-17 11810290072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029007 Gjyk Apelit- furn. zyre, up nr 2690/2, dt 26.05.2021, ft of nr 2690/3, dt 26.05.2021, ft nr 7/2021, dt 07.06.2021, pvmd dt 2690/10, nr 2690/11, dt 07.06.2021
    Drejtoria e informacionit te Klasifikuar (3535) 5 XH GROUP Tirane 21,600 2021-06-08 2021-06-09 9110870042021 Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK,lik kanalina, memo nr 60 dt 12.03.2021 pv 11.05.2021 u prok nr 11 dt 11.05.201 ft of 14.05.2021 pv 14.05.2021 ft nr 3 dt 17.05.2021 fh nr 7 dt 17.05.2021 pv 17.05.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP Elbasan 299,760 2021-05-27 2021-05-28 6910102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Materiale per degen Termo-Hidraulike UP.nr.8 dt.14.5.2021 pv.nr.1 dt.18.5.2021 fat.nr.4/2021 dt.24.5.2021 fh.16-22 dt.24.5.2021