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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 62,848,448.00 343 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
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 115,680 2023-02-08 2023-02-09 3510102662023 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, pv konstat. emergjence. dt 01.02.2023, Urdher komisioni dt 01.02.2023, ft 7 dt 01.02.2023, pv md dt 01.02.2023, situac. dt 01.02.2023
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2023-02-07 2023-02-09 610102252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010225 DRQFPPZVL , materiale per ngrohje dhe ndricim, U B nr 14/1 dt 16.01.2023, ft 1/2023 dt 17.01.2023, fh nr 1 dt 17.01.2023, pv md nr 14/2 dt 17.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 681,480 2023-01-30 2023-01-31 2110102662023 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, blerje sherbime te tjera, U P nr 8 dt 16.11.2022, ft of dt 18.11.2022, nj ft dt 06.12.2022, ft 4 dt 20.01.2023, pv md dt 20.01.2023
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) HENRI 2010 Tirane 58,650 2022-12-30 2023-01-04 2910161362022 Kancelari 1016136 Q.K.Ekstr Dhunshem,602-blerje leter kerk 326 dt 12.12.2022 up 43 dt 12.12.2022 ft of 13.12.2022 nj fit 15.12.2022 ft 79 dt 16.12.2022 fh 25 dt 16.12.22 akt md 16.12.2022
    Bashkia Gjirokaster (1111) HENRI 2010 Gjirokaster 222,000 2022-12-29 2022-12-30 133521150012022 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. VESHMBATHJE fat 83 dt 27.12.2022 kodi 388 fh 83 dt 27.12.2022
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 89,856 2022-12-28 2022-12-29 12121018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shkolla Luigj Gurakuqi blerje dhurata per femijetr up vl vogel 240 dt 9.12.2022 ft 81 dt 20.12.2022 fh 28 dt 20.12.2022
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 118,920 2022-12-19 2022-12-23 16821011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 602- lik blerje zbukurime per festa kerkese 14.11.2022 up vl vogel 30 dt 16.11.2022 ft 71 dt 21.11.2022 fh 80 dt 21.11.2022 urdher lik 22.11.2022
    Drejtoria Rajonale Tatimore Tirane (3535) HENRI 2010 Tirane 119,400 2022-12-13 2022-12-16 50810100402022 Shpenzime per mirembajtjen e objekteve specifike 1010040-Drejtoria Rajonale Tatimore Tirane 2022 shwerb obj specifike ft 77/2022 dt 2.12.2022 urdh p 38 dt 23.11.2022 ft of pv f5 dt 24.11.2022 pv md 2.12.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 118,800 2022-12-13 2022-12-15 31721290112022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Bl.tapeti me ngjyre te zeze sipas fat.fisk.nr.74,dt.23.11.2022,f.hyrje nr.33,dt.23.11.2022,Pcv marr.dorez.dt.23.11.2022,U.Prok.Nr.35,dt.15.11.2022,Klasif.perf.fit.dt.18.11.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 36,288 2022-11-22 2022-11-23 17010102662022 Kancelari 1010266 Shkolla Hoteleri Turizem, lik blerje kuti ruajtjeje, Urdher dt 15.11.2022, ft 69 nr 16.11.2022, fh nr 52 dt 16.11.2022, pv md dt 16.11.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 92,568 2022-11-14 2022-11-15 27821290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Larje tapicerie per karriget e salles dhe tapetet e shtepise se Kongresit te Lushnjes, fat.fisk.nr.69,dt.01.11.2022,situac.bashkelidh,Pcv marr.dorezim dt.01.11.2022,U.Prok.Nr.33,dt.28.10.22
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2022-11-10 2022-11-14 11910102252022 Shpenzime per prodhim dokumentacioni specifik 1010225 DRQFPPZVL , bl. literat. per kurse, kerkese nr 237 dt 12.10.22, U B nr 237/1 dt 13.10.2022, ft nr 56/2022 dt 17.10.2022, fh nr 28 dt 17.10.2022, pv md 237/2 dt 17.10.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 119,040 2022-11-09 2022-11-11 26921290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Bl.akllaz i zi per kuintat e skenes se kinotatrit V.Zela, fat.fisk.nr.59,dt.24.10.2022,f.hyrje nr.29, dt.24.10.2022,U.Prok.Nr.31,dt.21.10.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) HENRI 2010 Berat 31,200 2022-10-24 2022-10-26 14210102422022 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli paguar UP nr.16, dt.12.10.2022, fatura nr.57, dt.17.10.2022, pmd dt.19.10.2022, fh nr.23, dt.19.10.2022, blerje materiale sportive
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 27,096 2022-10-25 2022-10-26 22610161012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PER PASTRIM,DEZINFEKTIM,NGROHJE FAT NR 58/2022 DT 19.10.22 UP33 DT 19.10.2022 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 118,800 2022-10-17 2022-10-20 11010102252022 Uniforma dhe veshje te tjera speciale 1010225 DRQFPPZVL , blerje uniforma, kerkese nr 229 dt 05.10.2022, U B nr 229/1 dt 07.10.2022, ft nr 55/2022 dt 13.10.2022, fh nr 27 dt 13.10.2022, pv md 229/2 dt 13.10.2022
    Drejtoria e informacionit te Klasifikuar (3535) HENRI 2010 Tirane 54,000 2022-10-11 2022-10-12 17110870042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004,DSIK, 602-mat pastrimi up 30 dt 9.9.2022 ft of 9.9.2022 pv argumentimi 9.9.2022 memo 205 dt 25.08.2022 pv kalim OE 14.09.2022 vendim per OE 14.09.2022 ft 52/2022 dt 19.09.2022 fh 18 dt 19.09.2022 pv pritje malli 19.09.2022
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 600,000 2022-10-03 2022-10-04 8521018142022 Sherbim per ngrohje 2101814,Shkolla Luigj Gurakuqi 2022-602-blerje pellet per ndrohje up 141 dt 6.9.2022 ft oferte 368 dt 8.9.2022 njoft fit 21.9.2022 ft 54 dt 27.9.2022 fh 17 dt 27.9.2022 pv 27.9.2022
    Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 Tirane 130,800 2022-09-19 2022-10-03 14310102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2022, blerje fruta perime, U P nr 51 dt 06.09.22, ft of dt 08.09.22, nj ft 12.09.22, ft nr 51 dt 14.09.2022, fh nr 46 dt 14.09.2022, akt md dt 15.09.2022
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2022-09-27 2022-09-30 9510102252022 Pjese kembimi, goma dhe bateri 1010225 DRQFPPZVL , blerje pjese kembimi makine, kerkese nr 204 dt 06.09.2022, U B nr 204/1 dt 08.09.2022, ft nr 50/2022 dt 13.09.2022, fh nr 20 dt 13.09.2022, pv md 204/2 dt 13.09.2022