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

  • Institution List
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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 121,530,640.00 495 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
    Spitali Diber (0606) XH - N - SH GROUP Diber 766,656 2023-04-25 2023-04-26 7510130152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Spitali Diber 1013015,blerje materiale pastrimi,up nr 9 dt 15.03.2023,njf,kontr nr 09/4 dt 24.03.2023,fh nr 16 dt 27.03.2023,ft nr 30 dt 27.03.2023,pv nr 9 dt 27.03.2023
    Aparati i Ministrise se Brendshme (3535) XH - N - SH GROUP Tirane 598,440 2023-04-12 2023-04-20 9910160012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap Min Brendshme, blerje materiale per pastrim, UP nr 2790/1 dt 10.03.2023, ftese per oferte nr 2790/2 dt 10.03.2023, njoftim fituesi APP dt 13.03.2023, fature nr 21 dt 20.03.2023, FH nr 9 dt 20.03.2023, prverbal dt 20.03.2023
    Spitali i burgut Tirane (3535) XH - N - SH GROUP Tirane 239,160 2023-04-12 2023-04-18 6510140132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 Qendra Spitalore e Burgjeve blerje materiale pastrimi up nr 326 date 27.02.2023 fat nr 28 date 24.03.2023 fh nr 16 date 24.03.2023
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 476,232 2023-04-14 2023-04-18 12821070082023 Kancelari UP NR. 3 DT 15.03.2023 ,FAT NR.29 DT 27.03.2023/2107008/QENDRA EKONOMIKE E ARSIMIT
    Bashkia Bilisht (1505) XH - N - SH GROUP Devoll 600,000 2023-04-13 2023-04-14 16321050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER XH-N-SH GROUP PER MATERIALE ELEKTRIKE URDH PROK NR 3553/4 DT 31.10.2022 FAT NR 124 DT 14.11.2022 FTES OFERTE NR 3553/8 DT 31.10.2022 FL HYRJE NR 67 DT 14.11.2022 URHDER NR 120 DT 28.3.2023 AKT MARJE NR3553/17 DT 14.11.202
    Zyra Punesimit Kukes (1818) XH - N - SH GROUP Kukes 300,000 2023-04-12 2023-04-13 8910102022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.Raj AKPA Kukes likujdim materiale pastrimi fat nr 39/2023 dt 11.04.2023 Fh nr 03dt 12.04.2023 pmd dt 12.04.2023 upr nr 03dt 16.03.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) XH - N - SH GROUP Tirane 827,640 2023-03-28 2023-04-04 20710100012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Fin, Blerje mat pastr MFE,Fat.nr.11/2023,dt.24.02.23, Urdher prok nr 10 dt 13.02.2023, ftese oferte dt 13.02.2023,pv vleresimi dt 21.02.2023,pv md dt 24.02.2023,fh nr 2,3 dt 24.02.2023,kerkese nr 2390 dt 6.2.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 120,000 2023-03-30 2023-04-03 2621018182023 Shpenzime per pritje e percjellje 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023 shp pritje percjellje, up 63,dt 17.03.20123, ft nr 22,dt 21.03.2023, fh 3,dt 23.03.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 99,960 2023-03-30 2023-03-31 2010131482023 Sherbime te tjera 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sherbim dezinfektimi, UP nr.27 dt 22.2.2023, ft of nr.365/5 dt 23.2.2023, pv per op.ekonomik nr.365/9 dt 28.2.2023, fat nr.13/2023 dt 1.3.2023, pvmd nr.518 dt 01.03.2023
    Instituti i Femijeve qe nuk degjojne (3535) XH - N - SH GROUP Tirane 7,728 2023-03-24 2023-03-27 5210110522023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 Inst. i nxen. qe s'degjojne 2023, lik materiale pastrimi dezifektimi, up nr 6 dt 20.3.2023 pv dt 20.3.2023 ft nr 20 dt 20.3.2023 fh nr 8 dt 20.3.2023
    Kontrolli i Larte i Shtetit (3535) XH - N - SH GROUP Tirane 439,200 2023-03-17 2023-03-20 9910240012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001- K.L.SH. 602- blerje materiale pastrimi, UP nr 129/3 dt 07.02.23, ft of nr 129/4 dt 07.02.23, njof fit dt 22.02.23, fat nr 15 dt 02.03.23, fl hyrje nr 1 dt 02.03.23, akt md dt 02.03.23
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) XH - N - SH GROUP Tirane 299,880 2023-03-13 2023-03-17 5610061572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI 2023, lik ft bl mat pastrimi, up nr 1314/2023 dt 15.02.2023, ft nr 16/2023 dt 02.03.2023, fh dt 02.03.2023, pv md dt 02.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) XH - N - SH GROUP Tirane 120,000 2023-03-10 2023-03-13 8210290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherb per dezinfektim memo dt 07.02.2023, pv md dt 09.02.2023, ft nr 5 dt 09.02.2023
    Bashkia Roskovec (0909) XH - N - SH GROUP Fier 600,600 2023-03-07 2023-03-09 6021130012023 Te tjera materiale dhe sherbime speciale MALLRA PER CERDHEN BASHKIA ROSKOVEC FAT 94/2022 DT 14/09/2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 197,280 2023-03-03 2023-03-09 1610061612023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2023, lik ft bl mat pastrimi, up nr 1 dt 16.02.2023, ft nr 10/2023 dt 23.02.2023, njoft fit dt 21.03.2023, fh dt 23.02.2023, pv md dt 23.02.2023,
    Gjykata Administrative e Apelit Tirane (3535) XH - N - SH GROUP Tirane 66,000 2023-03-07 2023-03-09 4710290432023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk. Adm. Apel- mat pastrim viti 2023, upr nr 104 dt 22.02.2023, ft of nr 106 dt 22.02.23, ft nr 14 dt 02.03.2023, fh nr 14 dt 02.03.2023, akt md dt 02.03.2023
    Spitali Psikiatrik Vlore (3737) XH - N - SH GROUP Vlore 270,000 2023-03-03 2023-03-06 5810130602023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materiale pastrimi up nr 406 dt 02.03.23,ftese per oferte,fat nr 9 dt 21.02.23,fh nr 4 dt 21.02.23 Psikiatria 1013060
    Aparati Ministrise se Drejtesise (3535) XH - N - SH GROUP Tirane 453,360 2023-02-27 2023-03-03 18910140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr.152 dt.6.2.2023, ftes ofert nr.700/2 pr.dt.6.2.2023, klas.perf.dt.7.2.2023, pv marrje dorez.dt.10.2.2023, fh nr.47 dt.10.2.2023, ft.nr.6/2023 dt.10.2.2023
    Aparati Qendror INSTAT (3535) XH - N - SH GROUP Tirane 335,856 2023-02-27 2023-02-28 10510500012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT,lik materiale pastrimi,urdh prok nr 18 dt 22.12.2022,proc verb dt 6.01.2023,fat 1/2023 dt 9.1.2023,fl hyr nr 3 dt 9.1.2023
    Sp. Kucove (0217) XH - N - SH GROUP Kuçove 319,920 2023-02-17 2023-02-20 3410130742023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat.07/2023 dt.15.02.2023 spitali kucove