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 HENRI 2010 All 72,833,093.00 403 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
    Qendra Ekonomike Arsimit (0202) HENRI 2010 Berat 111,228 2023-12-28 2023-12-29 42221020052023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ek. e arsimit berat pagese urdher prok 28 dt 02.11.2023 ftesa per oferte 03.11.2023 fatura 96/2023 dt 14.11.2023 flete hyrja 38 dt 14.11.2023 pvmd 14.11.2023 matriale dhe pajisje rrobaqepesie
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 115,320 2023-12-28 2023-12-29 1652118010 2023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME MATERIALE 2023, FATURE NR 109 DT 14.12.2023, FH NR 58 DT 14.12.2023, UP NR 241 DT 13.12.2023, PV NR 45 DT 13.12.2023.
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 113,400 2023-12-28 2023-12-29 1722118010 2023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MIREMBAJTJE APARATURA UP NR 47 DT 22.12.2023 PV NR 53 DT 22.12.2023 FATURE NR 114 DT 26.12.2023
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 114,000 2023-12-28 2023-12-29 1702118010 2023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MIREMBAJTJE APARATESH, FATURE NR 115 DT 26.12.2023, UP NR 47 DT 22.12.2023, PV NR 51 DT 22.11.2023
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 115,200 2023-12-28 2023-12-29 1662118010 2023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME MATERIALE 2023, FATURE NR 116 DT 26.12.2023, FH NR 60 DT 26.12.2023, UP NR 43 DT 22.12.2023, PV NR 47 DT 22.12.2023
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 189,600 2023-12-21 2023-12-27 100721150012023 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Blerje veshje per femijet ne situata te veshtira. Fatura nr. 108,dt.13.12.2023.Flete hyrje nr.54,dt.13.12.2023.
    Shkolla Profesionale Elbasan (0808) HENRI 2010 Elbasan 114,000 2023-12-26 2023-12-27 7510103152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010315 Shkolla Profesionale Elbasan Shpenz.per materiale pastrimi Up.nr.2 dt.21.11.2023 ft.of.dt.22.11.2023 fat.nr.106/2023 dt.6.12.2023 fh.nr.4-5 dt.14.12.2023 Pv.m.dorezim dt.14.12.2023
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 114,108 2023-12-14 2023-12-15 16221180102023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER BEBELINA 2023, UP NR 39 DT 20.11.2023,FATURE 101/2023 DT 23.11.2023, FH NR 42 DT 23.11.2023, PV NR 43 DT 29.11.2023.
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 119,796 2023-12-06 2023-12-07 20421018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje materiale logopedie up 215 dt 21.11.2023 pv ofertash 23.11.2023 ft 104 dt 24.11.2023 fh 26 dt 24.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HENRI 2010 Gjirokaster 150,000 2023-12-05 2023-12-06 46924520012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Blerje pelet per ngrohje, fatura nr. 98/2023,dt. 22.11.2023.Flete hyrje nr. 146,dt. 22.11.2023..Urdher prokurimi nr. 47,dt., 15.11.2023.
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 116,100 2023-12-04 2023-12-05 14621180102023 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME BOJE, UP NR 34 DT 23.10.2023, PV NR 42 DT 26.10.2023, FATURE NR 94 DT 26.10.2023, FH NR 23 DT 26.10.2023.
    Drejtoria Vendore e Policise Fier (0909) HENRI 2010 Fier 412,800 2023-12-04 2023-12-05 49610160272023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER DREJTORI VENDORE E POLICIS FIER FAT 97/2023 DT 21/11/2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 39,600 2023-11-24 2023-11-30 30321290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Kostume popullore me qira te trevave te ndryshme te Shqiperise,fat.nr.99,dt.22.11.2023,situac.Nentor 2023,Pcv.marr.dorez.dt.22.11.2023,U.P.nr.40,dt.21.11.23,Pcv ofert dt.21.11.23
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HENRI 2010 Korçe 65,760 2023-11-21 2023-11-22 17410051422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AREBI KORCE SHPENZIME MATERIALE PASTRIMI PV FONDI LIMIT DT 13.10.23,UP N 11 DT 13.10.23,FT OF DT 17.10.23,LIK FAT 93/2023 DT DT 26.10.23,FH NR 11 DT 26.10.23
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2023-11-14 2023-11-15 10310102252023 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , shp te tjera mat. e sherbime speciale. kerkese nr 227 dt 23.10.2023, U B nr 227/1 dt 24.10.2023, ft 95/2023 dt 27.10.2023, fh nr 27 dt 27.10.2023, pv md dt 27.10.2023
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,952 2023-11-09 2023-11-13 20521011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-blerje solucion dezifektimi kerkse 18.9.2023 up 100 dt 21.9.2023 ft 81 dt 2.10.2023 fh 92 dt 2.10.2023 urdher lik 6.10.2023
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,520 2023-11-07 2023-11-08 20821011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-riparime rrjeti elektrik akt konstatimi 11.9.2023 pv emergjence 11.9.2023 ft 90 dt 16.10.2023 pv 16.10.2023 urdher lik 2.11.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 239,724 2023-10-24 2023-11-01 14310102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje ushqime per praktika mesim., U P nr 36 dt 08.09.2023, ft of dt 11.09.2023, nj ft dt 15.09.2023, ft 88 dt 16.10.2023, fh nr 30 dt 16.10.2023
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 132,000 2023-10-30 2023-10-31 11621180102023 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR 23 DT 09.10.2023, PROT NR 336 DT 12.10.2023,SHERBIM BERBERI.FATURE NR 92 DT 24.10.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,880 2023-10-24 2023-10-25 9310102252023 Sherbime te tjera 1010225 DRQFPPZVL , sherbime te tjera. kerkese nr 191 dt 25.09.2023, U B nr 191/1 dt 28.09.2023, ft 84/2023 dt 05.10.2023, pv md dt 05.10.2023