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 XH - N - SH GROUP All 115,387,132.00 472 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 Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 239,988 2023-01-16 2023-01-20 16210102672022 Uniforma dhe veshje te tjera speciale 1010267 Shk Teknike Ekonomike, bl. uniforma pune, U P nr 18 dt 02.12.2022, ft of dt 05.12.2022, ft 15 dt 16.12.2022, fh 15 dt 16.12.2022, pv md 16.12.2022
    Autoriteti Rrugor Shqiptar (3535) XH - N - SH GROUP Tirane 119,952 2023-01-11 2023-01-13 187710060542022 Te tjera materiale dhe sherbime speciale 1006054 ARRSH "Kerkese per blerje kuti arkive per ruajtje te perhershme" Shkresa Nr.12301/2 dt 31.12.2022 Fat Nr.168/2022 dt 28.12.2022,PV fondi limit dt 28.12.2022, FH nr 22 dt 28.12.2022, PV marrje ne dorezim dt 28.12.22.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) XH - N - SH GROUP Tirane 78,000 2023-01-07 2023-01-13 29010161282022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Forces Posac.Operac. lik materiale pastrim & dezinf, up 11 dt 20.12.22, ft of dt 20.12.22, nj fit dt 23.12.22, pv 1,2 dt 28.12.22, fat 167/2022 dt 28.12.22, fh 5 dt 28.12.22
    Q.K.P. Azilkerkuesve Babrru (3535) XH - N - SH GROUP Tirane 300,000 2022-12-30 2023-01-05 38310160572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2022 lik detergjente, up 355/3 dt 12.12.22, ft of 355/4 dt 12.12.22, nj fit 355/15 dt 22.12.22, fat 165/2022 dt 27.12.22, fh 121 dt 27.12.22, pv pritje malli 355/17 dt 27.12.2022
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 227,400 2022-12-30 2023-01-04 18110131372022 Te tjera materiale dhe sherbime speciale 1013137-Shtepia e Foshnjes- 602 pelena njeperdorimshe up nr 184 dt 15.12.2022 njof fit nr 16/5 dt 23.12.2022 fat nr 166/2022 date 27.12.2022 fh nr 283 dt 27.12.2022
    Sp. Kavaje (3513) XH - N - SH GROUP Kavaje 150,600 2022-12-30 2022-12-30 47910130712022 Uniforma dhe veshje te tjera speciale SPITALI KAVAJE, BLERJE MATERIALE TE BUTA BATANIJE, UP NR.53 DATE 20.12.2022, FATURE NR.170 DATE 29.12.2022, PV KOLAUDIMI DT.29.12.2022, FH NR.114 DATE 29.12.2022.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 120,000 2022-12-28 2022-12-29 54810290012022 Sherbime te pastrimit dhe gjelberimit KLGJ - sherb dezinfekt, memo dt 12.12.2022, formular nr 4 dt 02.12.2022, ft nr 147 dt 02.12.2022
    Qendra Ekonomike Arsimit (0909) XH - N - SH GROUP Fier 240,000 2022-12-28 2022-12-29 36521110182022 Te tjera materiale dhe sherbime speciale ENE GUZHINE PER QENDREN EKON .TE ARSIMIT BASHKIA FIER
    Laboratori i barnave (3535) XH - N - SH GROUP Tirane 171,600 2022-12-21 2022-12-27 18310130562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM ,lik mat pastrimi,urdh prok nr 9 dt 23.11.2022,ftese oferte 23.11.2022,njof fit 5.12.2022,fat 149/2022 dt 9.12.2022,fl hyr nr 31 dt 9.12.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) XH - N - SH GROUP Vlore 480,000 2022-12-21 2022-12-22 13410102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA MEKANIKE UP NR 13 DT 07.11.2022 FAT NR 155 DT 16.12.2022 F.H NR 14 DT 19.12.2022
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 119,988 2022-12-21 2022-12-22 30810130742022 Shpenzime per te tjera materiale dhe sherbime operative 1013074 blerje batanie dhe carcaf per spitalin fat.158/2022 dt 16.12.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) XH - N - SH GROUP Vlore 190,680 2022-12-21 2022-12-22 13310102732022 Uniforma dhe veshje te tjera speciale 1010273 SHKOLLA INDUSTRIALE UNIFORMA DHE VESHJE SEPCIALE PER NEVOJAT E SHKOLLES UP NR 18 DT 05.12.2022 FAT NR 154 DT 16.12.2022 F.H NR 15 DT 19.12.2022
    Reparti Ushtarak Nr.6016 Tirane (3535) XH - N - SH GROUP Tirane 99,972 2022-12-17 2022-12-21 5210170842022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017084, Arkivi Qendror i FA mat shkres 1.12.2022 ft 148 dt 9.12.2022 fh 2 dt 9.12.22
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 119,940 2022-12-19 2022-12-20 16910131372022 Uniforma dhe veshje te tjera speciale 1013137-Shtepia e Foshnjes-602- blerje veshje kerk nr 11 dt 01.12.2022 ft nr 150/2022 dt 14.12.2022 fh nr 267 dt 14.12.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) XH - N - SH GROUP Tirane 120,000 2022-12-13 2022-12-16 15210170852022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085-Reparti Ushtarak 6004, lik mat up 11.11.2022 ft of 18.11.22 mft 23.11.2022 nr 133 fh 23.11.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) XH - N - SH GROUP Vlore 480,000 2022-12-14 2022-12-15 12810102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NEXNENSVE DEGA ELEKTROTEKNIKE UP NR 14 DT 07.11.2022 FAT NR 140 DT 30.11.2022 F.H NR 13 DT 02.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 119,986 2022-12-09 2022-12-12 52310290012022 Sherbime te pastrimit dhe gjelberimit KLGJ - sherb dezinfektimi, fat nr 127 dt 16.11.2022, pv emergjence dt 16.11.2022,memo dt 17.11.2022
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 47,976 2022-12-07 2022-12-09 47521090082022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Qendra Ekonomike e Arsimit, Moket per cerdhet,UB nr.97 dt.14.11.2022,UP nr.54 dt.14.11.2022,Kontrat nr.558 dt.25.11.2022, NJF dt.23.11.2022,Fat.nr.141 dt.30.11.2022,FH nr.108 dt.30.11.2022
    Prokuroria e rrethit Elbasan (0808) XH - N - SH GROUP Elbasan 199,068 2022-12-06 2022-12-07 28310280072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan,materiale pastrimi disifektim etj.UP nr.20 dt.21.11.2022,PV Fituesi dt.02.12.2022,Fature nr.144/2022+FH nr.31 dhe 31/1 dt.02.12.2022
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 173,280 2022-11-25 2022-11-30 54021070082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE VESHJE FAT 131 DT 23.11.2022