Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier 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 5 XH GROUP All 48,809,889.00 164 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
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 252,000 2025-03-10 2025-03-11 2610121332025 Te tjera materiale dhe sherbime speciale 3737 QFP 1012133 BLERJE PRODUKTE KURSI PARUKERI DHE BERBEER FAT 1 DT 4.3.2025 FL H 7 DT 4.3.2025 PROK 141/1 DT 19.2..2025 FTES OF 141/3 DT 24.2.25 NJOFTIM FITUES 26.2.2025
    Qendra Ekonomike Arsimit (0909) 5 XH GROUP Fier 585,600 2025-01-14 2025-01-16 42721110182024 Te tjera materiale dhe sherbime speciale EN KUZHINE PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 65 DT 31/12/2024
    Bashkia Roskovec (0909) 5 XH GROUP Fier 214,800 2025-01-10 2025-01-13 52421130012024 Uniforma dhe veshje te tjera speciale 2113001 Bashkia Roskovec Blerje Uniforma e paisje per pune U.P nr.11 Detyrim i Prapambetur nr.12872, fatura nr.07 dt.26.02.2024 P-Verb.dt.26.02.2024 F-H nr.15 dt.26.02.2024
    Bashkia Ballsh (0924) 5 XH GROUP Mallakaster 689,414 2024-12-31 2025-01-06 151021310012024 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Blerje pako per femijet,UP nr 30 dt 02.12.24,ftes of 5842/1 dt 02.12.24,njo fit 05.12.24,PV 11.12.24,fatur 62/2024 dt 16.12.24,hyrje 22 dt 16.12.24
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 5 XH GROUP Korçe 345,600 2024-12-27 2024-12-30 47221220172024 Te tjera materiale dhe sherbime speciale 2122017 N.SH.M.A.C. KORCE ,LODRA PER QENDREN KULTURORE TE FEMIJEVE,UR.PROK.NR.39 DT.04.12.2024,FT.OFERTE DT.05.12.2024,NJOFTIM I FIT.DT.16.12.2024,FAT.NR.64 DT.19.12.2024,F.H.NR.110 DT.19.12.2024,P.V.I MARRJES NE DOREZIM .DT.19.12.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 5 XH GROUP Fier 586,800 2024-11-26 2024-11-27 20810141052024 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu) Fier 1014105  materiale up.09.10.2024 fo.09.10.2024 njf.15.10.2024 fat.55/2024 fh.4 pvmd
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 52,380 2024-11-25 2024-11-26 11410121352024 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER KURSIN E KUZHINES QENDRA E FORMIMIT PROFESIONAL FIER FAT 61 DT 13/11/2024
    Qendra Sociale Multidisiplinare (3535) 5 XH GROUP Tirane 297,600 2024-11-18 2024-11-19 10521011632024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101163-Qendra Multidisiplinare 2024- mat zyre te pergjithshme up 30 dtr 11.10.2024 nj fit 23.10.2024 kont 222/12 dt 31.10.2024 ft 60 dt 5.11.2024 fh 21 dt 5.11.2024
    Teatri Operas dhe Baletit (3535) 5 XH GROUP Tirane 357,600 2024-11-14 2024-11-18 52310120242024 Sherbime te tjera 1012024,TKOB - blerje materiale rrobaqepesie, up nr 514/3 dt 30.05.2024, ft ofrt nr 514/5 dt 30.05.2024, nj fit nr 514/8  dt 04.06.2024, pvmd nr 514/9 dt 06.06.2024, fat nr 38 dt 05.06.2024, fh nr 40 dt 05.06.2024
    Q.Form. Profes. Korce (1515) 5 XH GROUP Korçe 141,600 2024-11-13 2024-11-14 13310102192024 Shpenzime per te tjera materiale dhe sherbime operative 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHPENZIME PARUKERI UP NR 170 DT 24.10.24,FT O DT 24.10.24,PV FONDI LIMIT NR 1092 DT 24.10.24,NJOFTM FITUES 28.10.2024,LIK FAT NR 59/2024 DT 01.11.2024,FH NR 69,70,71 DT 01.11.2024
    Bashkia Gjirokaster (1111) 5 XH GROUP Gjirokaster 486,000 2024-11-11 2024-11-12 82621150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Fishekzjarre, Fatura nr.53 dt 10.10.2024, Flete hyrje nr.72 dt 10.10.2024, Urdher prokurimi nr.689 dt 13.09.2024, Ftese oferte,  Njoftim fituesi, Procesverbal.
    Shkoll. Prof."Tregtare" Vlore (3737) 5 XH GROUP Vlore 528,000 2024-10-29 2024-10-30 9410121632024 Te tjera materiale dhe sherbime speciale 1012163 SHKOLLA TEGTARE BLERJE MATERIALE PER DEGEN HOTELERI TURIZEM FAT.NR.58 DT.25.10.2024 F.H 5 DT.25.10.2024 URDH.PROK 419 30.09.2024
    Bashkia Patos (0909) 5 XH GROUP Fier 1,507,452 2024-10-21 2024-10-22 35721120012024 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE NDERTIMORE PER ARSIMIN BASHKIA PATOS FAT 51 DT 13/09/2024
    Drejtoria Vendore e Policise Gjirokaster (1111) 5 XH GROUP Gjirokaster 54,000 2024-10-17 2024-10-18 29310160282024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise GJ materiale mirembajtje fat nr 54/2024 dt 14.10.2024 fh nr 32 dt 14.10.2024 pv marrje dorezim dt 14.10.2024up nr 32 dt 03.10.2024  ftese oferte njoftim fitues
    Agjencia e Shërbimeve Publike (0909) 5 XH GROUP Fier 132,000 2024-10-11 2024-10-14 14021120092024 Te tjera materiale dhe sherbime speciale Agjencia e Sherbive Publike Patos 2112009 materiale up.09.08.2024 fo.03.09.2024 vp.04.09.2024 fat.52/2024 fh.57 pvmd
    Bashkia Permet (1128) 5 XH GROUP Permet 162,000 2024-09-23 2024-09-24 77821350012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET BLERJE ENE GUZINE FAT NR 46/2024 DT 19.08.2024 FH NR 48,48/1 DT 19.08.2024 URDHER NR 258 DT 01.08.2024 FTES OFERT NR 1955/1 DT 05.08.2024 NJOF FIT DT 09.08.2024 PROCES VERBAL DT 19.08.2024
    Bashkia Kelcyre (1128) 5 XH GROUP Permet 135,600 2024-09-17 2024-09-18 36921540012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE BLERJE MATERIALE PER OBJEKTE SHKOLLORE FAT NR 47/2024 DT 02.09.2024 FH NR 08 DT 02.09.2024 U PROK NR 2380 DT 06.08.2024 FTES OFERT NR 2439 PROT DT 16.08.2024 NJOF FIT DT 26.08.2024 PROCES VERBAL MARJE DOREZIM DT 02.09.2024
    Bashkia Kelcyre (1128) 5 XH GROUP Permet 81,600 2024-09-17 2024-09-18 37021540012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE NDERTIMI FAT NR 50/2024 DT 06.09.2024 FH NR 09 DT 06.09.2024 U PROK NR 2377 PROT DT 06.08.2024 FTES OFERT NR 2436 PROT DT 16.08.2024 NJOF FIT DT 27.08.2024 PROCES VERBAL MARJE DOREZIM DT 06.09.2024
    Qendra Sociale Balashe Elbasan (0808) 5 XH GROUP Elbasan 112,800 2024-08-16 2024-08-19 16521090172024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109017, Qendra Sociale Balashe ,Shpenzime  Mirembajtje rrjeti elektrik. U.Pr nr.3 dt.25.01.2024, Ft.Ofert  dt.30.01.2024, Njoft Fituesi 06.02.2024, Fat nr.4 dt.14.02.2024, P.V.M.D dt.14.02.2024
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 151,380 2024-08-09 2024-08-12 8310121352024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012135 Qendra e Faormimit PP Fier materiale  up.20.06.2024 fo.11.07.2024 vp.12.07.2024 fat.43/2024 fh.7 pvmd