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 BLEDI LOÇI All 40,523,837.00 230 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
    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
    INUK (3535) BLEDI LOÇI Tirane 105,240 2021-05-14 2021-05-17 17110161302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016130 IKMT, blerje materiale pastrimi , u pr nr 2 dt 1.04.2021 prot 1658 dt 14.04.2021 ft of 1658/1 dt 14.04.2021 vl vleresimi 15.04.2021 nj fit 1658/3 dt 16.04.2021 ft elektronike 15/2021 dt 19.04.2021 pv 19.04.201 fh nr 1 dt19,4
    Komisariati i Policise Kavaje (3513) BLEDI LOÇI Kavaje 46,320 2021-05-06 2021-05-07 8910160382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI POLICIS LIK FAT NR 19/2021 DT 29.04.2021 HYRJE NR 9 DT 29.04.2021 TE UP NR 14 DT 26.04.2021 MATERIAL PASTRIM
    ASHR Tirane (3535) BLEDI LOÇI Tirane 117,300 2021-04-22 2021-04-26 10810130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH lik blerje mbulese tavoline ft 13 dt 16.04.2021 fh 17/1 dt 16.04.2021
    Aparati i Akademise (3535) BLEDI LOÇI Tirane 35,520 2021-04-21 2021-04-23 13310220012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001-Akademia Shkencave 600-Pagese bl materiale, Up 23 dt 09.04.21, FT per of dt 09.04.21, NJof fit dt 13.04.21, FT 11/2021 dt 15.04.21, Akt marrje dorez dt 15.04.21, FH 11 DT 15.04.21
    Nd-ja Komunale Banesa (3737) BLEDI LOÇI Vlore 165,600 2021-04-22 2021-04-23 9421460172021 Te tjera materiale dhe sherbime speciale blerje vegla pune komunalja 2146017 fat 7/2021 dt 13.04.2021 u.prok 26 dt 06.04.2021 ftes oferte
    Aparati Ministrise se Drejtesise (3535) BLEDI LOÇI Tirane 20,280 2021-04-19 2021-04-21 19510140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Minisitria e Drejtesise Blerje Kasaforte up. nr.133 dt.10.03.2021 ft. ofertet nr.1332/2 dt.10.03.2021 pv marr dorezim dt.16.03.2021 ft.nr.4/2021 dt.16.03.2021 fh nr.13 dt.16.03.2021
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BLEDI LOÇI Tirane 32,196 2021-04-02 2021-04-06 1110101402021 Sherbime te pastrimit dhe gjelberimit 1010140-Q.Trajn.Adm.Tat&Dog ,lik sherb pastrimi,kerkese 14 dt 29.1.2021,urdh prok nr 19 dt 01.02.21,proc verb 03.02.21,fat 2/2021 dt 24.02.21,fl hyr nr 1 dt 25.2.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) BLEDI LOÇI Tirane 588,000 2021-03-26 2021-03-29 4510102782021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010278-Qendra Komb.Biznesit,lik materiale,urdh prok nr 3 dt 9.03.2021,proc verb 9.3.21,ftese oferte 9.3.21,fat 5/2021 dt 16.3.2021,fl hyr nr 14 dt 23.03.21
    Universiteti Korce (1515) BLEDI LOÇI Korçe 21,600 2021-03-05 2021-03-08 4610110462021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011046 UNIVERSITETI FAN.S.NOLI KORCE NGROHESA ELEKTRIKE UPROKURIMI NR 59 DT 01.02.2021,F.OFERTE DT.01.02.2021;PV F.LIM DT 01.02.2021,PV DT.04.02.2021,FAT NR.02/2021 DT.08.02.2021,FHYRJE NR 07 DT 08.02.2021,DOK.SISTEMI,UB 40411
    Shkolla Profesion Demir Progri Korçe (1515) BLEDI LOÇI Korçe 47,700 2020-12-23 2020-12-24 9710102562020 Te tjera materiale dhe sherbime speciale 1010256-SHKOLLA TEKNIKE PROF. 'DEMIR PROGRI' KORCE, MATERIALE TE TJERA U.P NR.6 I FT. PER OF. DT 14.12.2020,P.V F.LIM. DT 14.12.2020,P.V VLERES. E P.V KALIM OP. DT 17.12.2020,NJOFT. FIT. DT 16/17.12.2020,FAT. NR.17 F.H NR.19 DT 18.12.2020
    Nd-ja Komunale Banesa (3737) BLEDI LOÇI Vlore 418,440 2020-12-22 2020-12-23 37921460172020 Te tjera materiale dhe sherbime speciale GURRE KAVE KOMUNALJA 2146017 FAT 5 DT 19.11.2020 U.PROK 74 DT 13.11.2020 FTES OFERTE
    Drejtoria Vendore e Policise Tirane (3535) BLEDI LOÇI Tirane 83,640 2020-12-17 2020-12-23 46510160202020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 DVP 2020 Lik bl materiale zyre te pergj,up 44 dt 9.12.20,ft of 44/1 dt 9.12.20,njof fit 14.12.20,fat nr 16 dt 14.12.20 ser 93735316,fh 23 dt 14.12.20,pv 14.12.20
    Aparati Ministrise se Drejtesise (3535) BLEDI LOÇI Tirane 47,520 2020-12-14 2020-12-18 130010140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blerje Kasaforte urdh prok nr.378dt.12.11.2020 ftese oferte nr.5728/4 dt.12.11.2020 klasifikim perfundimtar dt.13.11.2020 pv marje dorezim dt.17.11.2020 fature nr.3 dt.17.11.2020 serial93735303 fh nr.88 dt.17.11.2020
    Sherbimi mjeko ligjor (3535) BLEDI LOÇI Tirane 44,400 2020-12-16 2020-12-17 21710140442020 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore Blerje maska dhe denzifektant up nr 49 date 02.12.2020 fat sr 93735315 date 07.12.2020 fh nr 34 date 07.12.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) BLEDI LOÇI Kavaje 164,280 2020-12-16 2020-12-17 1670140992020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR14 SERI 93735314 DT 04.12.2020 HYRJE NR 26 DT 04.12.2020 TE UP NR 26 DT 18.11.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) BLEDI LOÇI Tirane 177,600 2020-12-10 2020-12-15 44221018152020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APRekreac lik ft mater e vegla nr 2 dt 17.11.20 sr 93735302 fh 55 dt 17.11.20 kontr 1566/5 dt 16.11.20 u pr 10.11.20,ftesa 10.11.20 fitues 11.11.20 pvmd 17.11.20
    Aparati i Akademise (3535) BLEDI LOÇI Tirane 26,160 2020-12-07 2020-12-10 42210220012020 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave 602-pagese per materiale elektrike, urdher prok nr 48 dt 25.11.2020,fo dt 25.11.2020,ft 12 dt 1.12.2020,sr 93735312,akt marrje dorez dt 1.12.2020,fh nr 29 dt 1.12.2020