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 BLEDI LOÇI All 44,168,988.00 247 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
    Drejtoria Vendore e Policise Kukes (1818) BLEDI LOÇI Kukes 45,360 2021-10-08 2021-10-11 21910160302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Policise Kukes Mat ndricimi Up nr.14 dt.15.09.2021 fat nr58/2021 dt24.09.2021 fh nr.15 dt.24.09.2021 pmd dt.24.09.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 232,440 2021-10-07 2021-10-11 18910131352021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135-Shtepia e Femijes,602-blerje mat pastrimi sipas up nr 154/2 dt 25.8.21.fo nr 154/3 dt 8.9.21.fat nr 52/2021 dt 15.9.2021.fh nr 10.10/1 dt 15.9.21
    Administrata Kopshte Cerdhe (0808) BLEDI LOÇI Elbasan 66,000 2021-10-08 2021-10-11 50321090082021 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit pjese kembimi urdher nr, 65 up nr, 36 proces verbal fature nr, 54 fl hr nr, 74 dt.16.09.2021
    Drejtoria Vendore e Policise Elbasan (0808) BLEDI LOÇI Elbasan 118,440 2021-09-20 2021-09-21 29510160262021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 Drejt Policise Elb 1016026 Materiale elektrike UP nr 1356-b dt 02.09.2021 PV nr 2 dt 07.09.2021 Faturë 46/2021 dt 08.09.2021 Fh nr 7 7/1 dt 08.09.2021
    Tirana Parking (3535) BLEDI LOÇI Tirane 178,680 2021-09-17 2021-09-20 18221018162021 Materiale per funksionimin e pajisjeve te zyres 2101816, Tirana Parking up139 nr 1251 dt 27.08.21,ft.of. 1251/1 dt 27.8.21,pv fit 01.9.21,kontr. 1251/3 dt 08.9.21, fh 8 dt 13.9.21 ,pvmd 1251/5 dt 13.9.21
    Shk.Prof. "Petro Sota" Fier (0909) BLEDI LOÇI Fier 220,440 2021-09-13 2021-09-14 8810102492021 Sherbime te pastrimit dhe gjelberimit Shk.Mesm.Prof."Petro Sota" 1010249 larje xhamash up.25.08.2021 fo.25.08.2021 vp.30.08.2021 kontr. fat.45/2021 pvmd
    Agjensia Kombetare e Bregdetit (3535) BLEDI LOÇI Tirane 137,760 2021-08-09 2021-08-11 17910260902021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjens.Komb.Bregdetit 2021 mat up 12.7.2021 ft of 13.7.21 ft 26.7.2021 nr 39 fh 26.7.21
    Shk. Pr "Ali Myftiu" Elbasan (0808) BLEDI LOÇI Elbasan 480,000 2021-07-30 2021-08-02 11710102462021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Profesionale"Ali Myftiu" Materiale dega Elektrike Up.nr.8 dt.5.7.2021 pv.nr.1 dt.7.7.2021 ft.oferte dt.5.7.2021 fat.38/2021 dt.16.7.2021 fh.nr.14,15,16,17,18 dt.19.7.2021
    Drejtoria Rajonale Mjedisit Tirane(3535) BLEDI LOÇI Tirane 98,724 2021-07-21 2021-07-23 6510260812021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026081 Agjensia rajonale mjedisit 2021 mat shkres 25.6.21 ft 5.7.21 nr 37 fh 5.7.21
    Drejtoria Rajonale AKU Berat (0202) BLEDI LOÇI Berat 296,400 2021-07-08 2021-07-12 8510051192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005119 AKU Berat, up nr.07, dt.10.05.2021, fatura nr.23/2021, dt.20.05.2021, pmd, fh nr.06, dt.20.05.2021, blerje materiale pastrimi
    Universiteti Politeknik (3535) BLEDI LOÇI Tirane 19,300 2021-07-02 2021-07-05 101110110402021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik U.Politeknik Tirane blerje paisje teknike shk 10.6.2021 pv 3.6.2021 ft 30 dt 3.6.2021
    Gjykata e rrethit TIrane (3535) BLEDI LOÇI Tirane 766,680 2021-07-01 2021-07-02 38410290112021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Gjys Tr,lik mat up 15.6.21 ft of 15.6.2021 fat 24.6.21 nr 31 fh 25.6.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) BLEDI LOÇI Tirane 77,520 2021-06-16 2021-06-18 19110170372021 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2021 shpenz.materiale kazermim, up 29 dt 20.5.21, ft.oferte 20.5.21, nj.fitues 21.5.21, ft 26/2021 dt 1.6.21, fh 8 dt 1.6.21
    Burgu 325 Tirane (3535) BLEDI LOÇI Tirane 166,440 2021-06-15 2021-06-17 9110140112021 Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P Ali Demi blerje materiale gazermimi up nr 148 date 25.05.2021 fat nr 28/2021 date 01.06.2021 fh nr 2 date 01.06.2021
    Aparati Ministrise se Drejtesise (3535) BLEDI LOÇI Tirane 23,280 2021-06-09 2021-06-11 44310140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, blerje kasforte,UP.nr.328 dt.30.04.2021,ftese ofertenr.2398/4 dt.24.05.2021,klasifikim perfundimtar dt.25.05.2021,pv marrje ne dorezim 26.05.2021,fature nr.24/2021 dt.26.05.2021,flete hyrje nr.39 dt.26.05.2021
    Shkoll. Prof."Tregtare" Vlore (3737) BLEDI LOÇI Vlore 252,000 2021-05-28 2021-05-31 3010102742021 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA HOTELERI TURIZEM U.PROK NR 5 DT 30.04.2021 FAT NR 20 DT 12.05.2021 F.H NR 17 DT 12.05.2021
    Shkoll. Prof."Tregtare" Vlore (3737) BLEDI LOÇI Vlore 204,000 2021-05-28 2021-05-31 2810102742021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010274 SHKOLLA TREGTARE BLERJE MATERIALE PER DEZINFEKTIM U.PROK NR 3 DT 30.04.2021 FAT NR 21 DT 14.05.2021 F.H NR 18 DT 14.05.2021
    Gjykata e larte (3535) BLEDI LOÇI Tirane 152,040 2021-05-25 2021-05-27 11610290412021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 GJL, lik shp mat pastrimi, up nr 71, dt 02.04.2021, kon nr 1106/1, dt 20.04.2021, njof fit dt 08.04.2021, ft nr 16/2021, dt 23.04.2021, fh nr 34, dt 23.04.2021, akt md dt 23.04.2021
    Drejtoria Vendore e Policise Berat (0202) BLEDI LOÇI Berat 86,880 2021-05-21 2021-05-25 22310160232021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia, furnizime dhe materiale te tjera zyre up r 19 dt 21.04.2021 ftes oferte 27.04.2021 ft nr 18/2021 dt 29.04.2021 fh nr 14 dt 29.04.2021 pr verbal 01, 02 dt 29.04.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BLEDI LOÇI Tirane 660,000 2021-05-14 2021-05-19 18810260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Materj past u-p 98 dt 29.03.21 perllog fond lim 29.03.21 ftese ofert 30.03.21 p v dt 12.04.21 njof fit fature elek 10.2021 dt 15.04.21 p-v marrj dorez dt 12.04.2021 fh nr 11 dt 15.04.2021