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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEP-2012 All 126,091,587.00 642 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
    Paraburgimi Berat (0202) HEP-2012 Berat 83,880 2024-05-22 2024-05-23 8510140512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 paraburgimi berat pagese up nr.4, dt.24.04.2024, ftes ofert dt.24.04.2024, klasif.sistemit dt.26.04.2024, fatura nr.51/2024, dt.17.05.2024, pmd dt.17.05.2024, fh nr.6, dt.17.05.2024, bl. mat. pastrimi
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) HEP-2012 Kruje 183,600 2024-05-22 2024-05-23 6010051122024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024-Q.T.T.B Fushë-Krujë Materiale pastrimi fushor per programin up nr 28 ftese per oferte nr 379 dt 25.04.2024 fat nr 49/2024 fh nr 9 dt 15.05.2024 pv per klasifikim perfundimar dt 03.05.2024
    Qendra Ekonomike Arsimore Roskovec (0909) HEP-2012 Fier 300,780 2024-05-22 2024-05-23 2221130062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje materiale pastrimi dhe dizifektimi UPBW nr.7 dt.31.01.2024 P-V marrjes ne dorzim, dt.09.05.2024, Fatura nr.8 dt.09.05.2024 F-H nr.2 09.05.2024
    Spitali Lezhe (2020) HEP-2012 Lezhe 1,018,800 2024-05-17 2024-05-20 27210130212024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT.48 DT 09.05.2024,F HYRJE NR 33&34 DT 19.05.2024,URDHER PROKURIM  NR 19 DT 15.04.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 17.04.2024,PV DT 09.05.2024 MATERIALE PASTRIMI
    Drejtoria Vendore e Policise Fier (0909) HEP-2012 Fier 370,800 2024-05-17 2024-05-20 21210160272024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016027 Drejtoria e Policise Vendore Fier, Blerje materiale pastrimi, UP. nr.10 dt.17.04.2024 fatura nr.41/2024 dt.26.04.2024, F-h dt.26.04.2024
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 168,000 2024-05-16 2024-05-17 6821180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE KONTARTE NR 54 DT 11.03.2024  UP NR 13 DT 20.02.2024 SHREBIME BERBERI FATURE NR 47 DT 08.05.2024
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 600,000 2024-05-16 2024-05-17 6921180102024 Ilaçe dhe materiale mjeksore SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE ILACE UP NR 23 DT 10.05.2024  KONTRATE NR 80 DT 15.05.2024 FATURE NR 50 DT 15.05.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 208,800 2024-05-16 2024-05-17 8710140972024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE MATERIALE PASTRIMI ,U.P.NR.3 DT.12.04.2024, NJOFT.FIT.DT.18.04.2024, FAT.NR.40 DHE F.H.NR.1 DHE P.V.M.D. DT.25.04.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HEP-2012 Tirane 231,600 2024-05-10 2024-05-14 7410171262024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017126 AKSHE 2024 Blerje materiale pastrimi Up 378 dt 27.2.2024 Ftese oferte 378/1 dt 27.2.2024 Nj fit dt 29.2.2024 Ft 31 dt 2.4.2024 Fh 3 dt 2.4.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) HEP-2012 Shkoder 213,600 2024-05-13 2024-05-14 8510141292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 Bl materiale pastrimi, up nr 3343/2 dt12.04.24, ft of nr 3343/3 dt12.04.24, klas perf dt16.04.24, njof fit dt 29.04.24, fat nr 43/2024 dt30.04.24, fh nr 9 dt30.04.24, pv nr 3343/5 dt30.04.24
    Shtepia e Femijeve Shkollor Sarande (3731) HEP-2012 Sarande 330,000 2024-05-10 2024-05-13 6221380102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 42 data 29.04.2024  shkolla V.Pulla
    Bashkia Roskovec (0909) HEP-2012 Fier 357,600 2024-05-09 2024-05-10 14421130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje lend djegese per shkollat, U.P nr.93 dt.28.08.2023, fatura elektr. nr.136 dt.28.09.2023, F-H nr.58 dt.28.09.2023 D.P.6714
    Drejtoria Rajonale Tatimore Tirane (3535) HEP-2012 Tirane 358,800 2024-04-29 2024-05-02 7310100402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010040-Drejtoria Raj. Tat. Tirane 2024-  bl mater pastr dhe dezinfektimi up 5 dt 12.4.2024 ft of  njf 17.4.2024 pv 23.4.2024 ft 38/2024 dt 23.4.2024 fh 3 dt 23.4.2024
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 390,000 2024-04-15 2024-05-02 3610121362024 Pjese kembimi, goma dhe bateri 1012136,QFPPRVL,lik  shp transporti,kerkese nr 53 dt 22.02.2024,urdh prok nr 53/4 dt 27.2.2024,ftese oferte dt 5.3.2024,njof fit dt 18.3.2024,fat   26 dt 26.3.2024,proc verb dt 27.3.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) HEP-2012 Tirane 164,400 2024-04-25 2024-04-29 10810121092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012109 DPM 2024 - shpenz materiale pastrimi, ndricim,UP nr 7 dt 07.03.2024, nj fit dt 12.03.2024, PVMD nr 570 dt 25.03.2024, FH nr 235/2024 dt 25.03.2024, fat nr 25 dt 25.03.2024
    Gjykata e rrethit Korce (1515) HEP-2012 Korçe 136,800 2024-04-25 2024-04-26 9710290232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MAT.PASTRIMI, U.P NR.5 DT 13.03.2024,FT.OF.DT 13.03.2024,NJOF.FIT.NGA APP DT 25.03.2024,FAT.NR.35 DT 15.04.2024,F.H NR.M312/5 DT 15.04.2024,P.V.M.D DT 15.04.2024
    Qendra Ekonomike Kultures (3731) HEP-2012 Sarande 81,612 2024-04-24 2024-04-25 4421380022024 Shpenzime per te tjera materiale dhe sherbime operative lik faturen nr 36/2024 data 17.04. 2024  QENDRA KULTURORE SARANDE
    Burgu 313 Tirane (3535) HEP-2012 Tirane 738,000 2024-04-23 2024-04-24 9210140092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J.Misja 2024, blerje materiale pastrimi, up nr 917 dt 12.3.2024 ft oferte nr 917 dt 12.3.2024 njof fituesi nr 7 dt 25.3.2024 pv dt 29.3.2024 ft nr 92/2024 dt 29.3.2024 fh nr 11 dt 29.3.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) HEP-2012 Fier 29,808 2024-04-22 2024-04-23 1021130052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113005 Nder.Pu,UJI,K,M,Rr,V,Roskovec. UBW nr.6 dt.5.02.2024 Fatura tat. nr.07.dt.15.03.2024,F-H nr. dt.15.03.2024.
    Shkolla profesionale Elbasan (0808) HEP-2012 Elbasan 342,000 2024-04-22 2024-04-23 5210121652024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan Shp.materiale pastrimi Up.nr.7 dt.27.3.2024 ft.of.27.4.2024 nj.fit. fat.nr.33/2024 dt.8.4.2024 pv.marrjes ne dorezim dt.8.4.2024 fh.nr.5;6 dt.8.4.2024