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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HEP-2012 All 101,476,920.00 510 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 e Shërbimeve Publike (0909) HEP-2012 Fier 154,800 2023-03-24 2023-03-28 4721120092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASHP.Patos 2112009 materiale up.28.02.2023 fo.02.03.2023 vp.03.03.2023 fat.24/2023 fh.13 pvmd
    Agjencia e Zhvillimit te Territorit HEP-2012 Tirane 99,600 2023-03-23 2023-03-24 3010870282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028,AZHT,602-bl mat pastrimi kerk 1201 dt 3.03.23 up 13 dt 3.3.23 ft of 6.03.2023 nj fit 6.3.23 pvmd 16.03.2023 ft 25 dt 16.03.2023 fh nr 1 dt 16.03.23
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 279,600 2023-03-16 2023-03-21 2010102252023 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , materiale speciale, kerkese nr 42 dt 06.02.2023, U P nr 42/1 dt 09.02.2023, ft of dt 13.02.23, nj ft dt 16.02.2023, ft 16/2023 dt 21.02.2023, fh nr 3 dt 22.02.2023, pv md dt 22.02.2023
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2023-03-16 2023-03-20 2210102252023 Kancelari 1010225 DRQFPPZVL , materiale speciale, kerkese nr 59 dt 27.02.2023, Urdher blerje nr 59/1 dt 28.02.2023, ft 22/2023 dt 06.03.2023, fh nr 4 dt 06.03.2023, pv md dt 06.03.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HEP-2012 Tirane 205,200 2023-03-08 2023-03-13 5010102822023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010282 DPM bl. mat. pastrimi, U P 10 dt 09.02.2023, ft of dt 09.02.2023, nj ft dt 21.02.2023, ft 20/2023 dt 27.02.2023, fh nr 2 dt 27.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 119,400 2023-02-27 2023-03-06 4710102662023 Sherbime te pastrimit dhe gjelberimit 1010266 Shkolla Hoteleri Turizem, sherbime pastrimi e gjelberimi, Urdher dt 21.02.2023, ft 17 dt 22.02.2023 , pv md dt 22.02.2023
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 300,000 2023-02-27 2023-03-03 1410102252023 Sherbime te pastrimit dhe gjelberimit 1010225 DRQFPPZVL , sherbime pastrimi e gjelberimi, kerkese nr 18 dt 16.01.2023, Urdher nr 18/1 dt 16.01.2023, U P nr 6 dt 16.01.2023, ft of dt 18.01.2023, nj ft dt 19.01.2023, kontrate dt 26.01.2023, ft 5/2023 dt 16.02.2023
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 13,440 2023-02-27 2023-03-03 4610130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik qirinj per homazh,kerkese nr 168 dt 13.2.2023,fat 13/2023 dt 14.2.2023,fl hyr.nr 20 dt 14.2.2023
    Qendra e Zhvillimit Berat (0202) HEP-2012 Berat 158,400 2023-02-28 2023-03-01 2321020192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q Zhvillimit 2102019, U prok 2 dt 31.01.2023 fat 14 dt 15.02.2023 blerje detergjent
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 120,000 2023-02-22 2023-02-27 1310102252023 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , materiale speciele, kerkese nr 6 dt 06.02.2023, Urdher nr 11 dt 06.02.2023, ft 10/2023 dt 09.02.2023, pv dt 09.02.2023
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,800 2023-02-20 2023-02-23 3621011532023 Kancelari 2101153-Qendra Zhvillimit Pellumbat 2023-blerje kite shkollore kerkse 9.1.2023 up vlere vogel 1 dt 11.1.2023 ft 3 dt 19.1.2023 fh 3 dt 19.1.2023 urdher nr 23 dt 30.1.2023
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2023-02-20 2023-02-22 3721011532023 Kancelari 2101153-Qendra Zhvillimit Pellumbat 2023-blerje materiale pikture kerkse 9.1.2023 up vlere vogel 2 dt 11.1.2023 ft 4 dt 19.1.2023 fh 4 dt 19.1.2023 urdher 3.2.2023
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 310,800 2023-02-17 2023-02-20 3021220182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI,URDHER PROKURIMI NR.01 DT.20.01.2023 FT.OFERTE DT.20.01.23,P.V.FOND LIMIT DT.20.01.2023,SHPALLJE E FITUESIT DT.10.02.2023,FAT.NR.11/2023 DT.10.02.2023,F.H.NR.3 DT.10.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 814,680 2023-02-08 2023-02-13 3110102662023 Uniforma dhe veshje te tjera speciale 1010266 Shkolla Hoteleri Turizem, blerje uniforma, U P nr 4 dt 14.10.2022, ft of dt 17.10.2022, nj ft dt 20.10.2022, ft 6 dt 26.01.2023, fh nr 7 dt 26.01.2023 pv md dt 26.01.2023
    Drejtoria Vendore e Policise Berat (0202) HEP-2012 Berat 68,400 2023-02-08 2023-02-09 5710160232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat materiale pastrim detergjente up nr 02 dt 10.01.2023 ftes oferte 11.01.2023 ft nr 02/2023 dt 17.01.2023 fh nr 03 dt 17.01.2023 pv 01, 02 dt 17.01.2022
    Shtepia e Femijeve Shkollor Sarande (3731) HEP-2012 Sarande 324,000 2023-02-06 2023-02-08 1821380102023 Ilaçe dhe materiale mjeksore Lik fat nr 09 dat 01.02.2023,flh nr 02 dat 01.02.2023,procverbal nr 9dat 01.02.2023 per SHFSHVP Sr 2023
    Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 Tirane 900,000 2023-01-30 2023-02-02 2210102662023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, blerje materiale pastrimi, U P nr 6 dt 10.11.2022, ft of dt 11.11.2022, nj ft dt 17.11.2022, ft 5 dt 23.01.2023, fh nr 3 dt 23.01.2023 pv md dt 23.01.2023
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 726,000 2023-01-05 2023-01-16 64110130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni lik mater pastrimi,urdh prok nr 1360/5 dt 12.12.2022,ftese oferte 1360/6 dt 12.12.2022,njof fit 22.12.2022,fat 138/2022 dt 23.12.2022,fl hyr nr 7 dt 23.12.2022
    Agjensia e Industrisë Kreative Tiranë (3535) HEP-2012 Tirane 118,080 2023-01-12 2023-01-13 11521010762022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101076-Agjensia e Industrise Kreative -lik blerje materiale pastrimio i up vlere vogel 348/2 dt 21.12.2022 njoft fit 348/5 dt 22.12.2022 ft 143 dt 28.12.2022 fh 14 dt 28.12.2022
    Oficina elektromjekesore Tirane (3535) HEP-2012 Tirane 183,600 2023-01-10 2023-01-11 11610130572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057 QKTBM 2022 602-blerje materiale pastrimi, UP nr.82/7 dt 16.11.2022,ft of dt 25.11.2022,nj fit dt 02.12.2022,fat nr.136/2022 dt 14.12.2022, FH nr.4 dt 14.12.2022,pvmd dt 14.12.2022