Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) HEP-2012 Tirane 171,600 2024-04-17 2024-04-18 6510870342024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034,AKPT-lik Blerje materiale pastrimi , up nr.282/02 dt 11.3.24 , njo fit dt 282/07 dt 21.3.24 , ft nr.28/2024 dt 27.3.24 , fh nr.18 dt 27.3.24
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) HEP-2012 Fier 92,892 2024-04-16 2024-04-17 1721130032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje Vegla pune UPV nr.6 dt.05.02.2024 Fatura elek nr.6 date.15.02.2024 F-H nr.3 dt.15.02.2024
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 292,800 2024-04-12 2024-04-15 5421011532024 Uniforma dhe veshje te tjera speciale 2101153-Qendra Pellumbat-bl mat te buta up 12 dt 4.03.2024 ft of 4.03.2024 nj fit 6.03.2024 ft 21 dt 12.03.2024 fh 32 dt 12.03.2024
    Burgu 325 Tirane (3535) HEP-2012 Tirane 117,600 2024-04-11 2024-04-12 5010140112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi, lik blerje materiale per pastrim, dezifikim, ndriçim etj, up nr 221 dt 8.3.2024 ft oferte 1417/2 dt 8.3.2024 njof fituesi nr 1417/3 dt 18.3.2024 ft nr 23/2024 dt 20.3.2024 fh nr 6 dt 20.3.2024
    Sp. Gramsh (0810) HEP-2012 Gramsh 525,600 2024-04-05 2024-04-11 8710130692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.10 dt 12.03.2024,ftese ofert,njoftim fitues app,fat nr.30 dt 29.03.2024,flet hyrje nr.24 dt 30.03.2024
    Sp. Gramsh (0810) HEP-2012 Gramsh 525,600 2024-04-05 2024-04-08 8710130692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.10 dt 12.03.2024,ftese ofert,njoftim fitues app,fat nr.30 dt 29.03.2024,flet hyrje nr.24 dt 30.03.2024
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 204,000 2024-03-28 2024-04-03 11210280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme furnizim mat. pastrimi, U P nr 05 dt 07.03.2024, ft of dt 08.03.2024, kl pf dt 08.03.2024, ft 24 dt 21.03.2024, fh nr 5 dt 21.03.2024, pv md dt 21.03.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HEP-2012 Lushnje 83,244 2024-03-28 2024-04-02 7321290112024 Kancelari 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik. blerje materiale kancelarie, fat.fisk.nr.27 dt.26.03.2024, FH nr.9 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, PV ofertave dt.26.03.2024, Ur.prok.nr.11 dt.21.03.2024
    Paraburgimi Berat (0202) HEP-2012 Berat 150,000 2024-03-29 2024-04-02 4610140512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 paraburgimi berat pagese up nr.1, dt.28.02.2024, fatura nr.22/2024, dt.19.03.2024, pmd dt.19.03.2024, fh nr.3, dt.19.03.2024, materiale p-astrimi
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 44,500 2024-03-25 2024-03-27 2321018142024 Sherbime te pastrimit dhe gjelberimit 2101814-shkolla Luigj Gurakuqi 2024-sherbim pastrimi dhe gjelberimi up 22 dt 14.2.2024 njoft fit 16.2.2024 ft 11 dt 20.2.2024 pv 20.2.2024
    Sherbimi i Avokatures se Shtetit (3535) HEP-2012 Tirane 210,000 2024-03-21 2024-03-27 4210870332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033,Av Shtetit- Materiale Pastrimit, UP nr.23 dt 07.02.2024, NJF dt 12.02.2024, FAT nr.9/2023 dt19.02.2024, FH nr.1 dt 19.02.2024
    Gjykata Administrative e Apelit Tirane (3535) HEP-2012 Tirane 110,400 2024-03-21 2024-03-26 5610290432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk.Admin.Apelit 2024 , lik materiale pastrimi, up nr.751 dt 16.2.24 , njo fit dt 16.2.24 , ft nr.17 dt 29.2.24 , fh nr.17 dt 29.2.24
    Sherbimi i Avokatures se Shtetit (3535) HEP-2012 Tirane 210,000 2024-03-21 2024-03-25 4210870332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087033,Av Shtetit- Materiale Pastrimit, UP nr.23 dt 07.02.2024, NJF dt 12.02.2024, FAT nr.9/2023 dt19.02.2024, FH nr.1 dt 19.02.2024
    Qendra Ekonomike Kultures (1515) HEP-2012 Korçe 78,000 2024-03-20 2024-03-21 5021220072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PASTRIMI ,URDHER NR.02 DT.02.02.2024,FT. OF. DT.13.02.2024,NJOFT.FIT.DT.16.02.2024,FAT.NR.10 & F.H.NR.3 DHE PV.M.D. DT.20.02.2024
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 168,000 2024-03-13 2024-03-18 3621180102024 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
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,760 2024-03-11 2024-03-18 3521011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Vlerje Materjale Kerkese dt12.02.2024 Up 7 dt 14.02.2024 Pv marje dorz ft 25.02.2024 FH 21 dt 25.02.2024 Ub 05.03.2024 Ft 12/2024 dt 25.02.2024
    Sp. Tepelene (1134) HEP-2012 Tepelene 141,600 2024-03-07 2024-03-08 4110130862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 16/28.02.2024 SPITALI TEPELENE
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 116,952 2024-03-05 2024-03-06 3521180102024 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE KAVAJE UP NR 10 DT 27.02.2024 FATURE NR 15 DT 28.02.2024 UNIFORMA STAFI
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 359,400 2024-02-29 2024-03-04 2010102252024 Sherbime te pastrimit dhe gjelberimit 1010225 DRQFPPZVL , lik. shpenz. sherbim pastrim gjelberim, kerkese nr. 14 dt. 19.01.2024, up nr. 14/3 dt. 22.01.2024, ftese per oferte nr. 14/4 dt. 23.01.2024, njoftim fit. 05.02.2024, fat. elektronike nr. 4/2024, kontrate nr. 14/5
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 119,760 2024-02-29 2024-03-04 1310102252024 Sherbime te printimit dhe publikimit 1010225 DRQFPPZVL , lik. shpenzime karburanti, kerkese nr. 11 dt. 18.01.2024, up. nr. 11/1 dt. 19.01.2024, ftese per oferte nr. 01 dt. 24.01.2024, proces verbal i marrhes ne dorezim 11/2 dt. 24.02.2024, fat. nr. 1/2024 dt. 23.02.2024