Treasury Transactions 2019-2026

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 5 XH GROUP All 59,373,609.00 201 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. Gjirokaster (1111) 5 XH GROUP Gjirokaster 126,000 2026-06-04 2026-06-05 8410042282026 Furnizime dhe sherbime me ushqim per mencat 1004228 Q.F.Profesional Furnizime dhe sherbime per mencat,fat nr 12dt 28.05.2026,fh nr 32,32/1/2/3 dt 28.05.2026
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 93,600 2026-05-26 2026-05-28 7310042282026 Materiale dhe pajisje labratorik e te sherbimit publik 1004228 Q.F.Profesional Materiale dhe paisje laboratorike,fat nr 11 dt 21.05.2026,fh nr 30,30/1 dt 21.05.2026,up nr 20 dt 14.05.2026
    Shkolla profesionale Elbasan (0808) 5 XH GROUP Elbasan 148,800 2026-05-22 2026-05-25 7110042622026 Furnizime dhe sherbime me ushqim per mencat 2026 Shkolla Profesionale Elbasan shpenzime materiale per degen hoteleri up nr 8/1 dt 27.04.2026 ft of 27.04.2026 njoft fit 28.04.2026 fat nr 10/2026 05.5.2026 pv marrje dorez 06.05.2026 fh nr 6 7 8 dt 06.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 5 XH GROUP Gjirokaster 40,800 2026-05-14 2026-05-15 19924520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Furnizime dhe materiale te tjera,fat nr 6 dt 26.03.2026,up nr 10 dt 17.03.2026,fh nr 15 dt 26.03.2026
    Teatri Operas dhe Baletit (3535) 5 XH GROUP Tirane 144,000 2026-04-29 2026-04-30 24110120242026 Transferime per sigurimin suplementar te ushtarakeve 1012024 - TOB 2026 - shpenz per materialekepuce per shfqaje up nr 16 dt 26.01.2026 ft ofr tnr 65/21 dt 26.01.2026 fat nr 3 dt 04.02.2026 fh nr 3 dt 04.02.2026 (ditar detyrimi nr 23263)
    Nd-ja Komunale Banesa (3737) 5 XH GROUP Vlore 528,000 2026-04-29 2026-04-30 10021460172026 Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE BLERJE PLLAKA TROTUARI UP NR 27 DT 18.12.25 FTES OFERT 1097/7 DT 19.12.25 PREV 1097/3 DT 19.12.25 FAT NR 1/2026 DT 21.01.2026 FH NR 11 DT 21.01.2026 DETYRIM I PRAPAMBETUR
    Nd-ja Komunale Banesa (3737) 5 XH GROUP Vlore 888,000 2026-04-29 2026-04-30 10121460172026 Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE BLERJE KARTONXHES UP NR 35 DT 24.12.25 FTES OFERT 1106/10 DT 24.12.25 PREV 1106/7 DT 24.12.25 FAT NR 2/2026 DT 26.01.2026 FH NR 15 DT 26.01.2026 DETYRIM I PRAPAMBETUR
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 204,000 2026-04-27 2026-04-28 4910042292026 Te tjera materiale dhe sherbime speciale QFP VLORE 1004229 FURNIZIM PRODUKTE KURSI MANIKYR FAT 9 DT 16.4.2026 FL H 5 DT 16.4.2026 PV MARRJE DOREZ  362/7 DT 16.4.2026 PROK 362/2 DT 1.4.2026 FTES OF 362/3 DT 3.4.2026 PV 362/1 DT 30.3.2026 NJOFTIM FITUES
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 184,800 2026-04-27 2026-04-28 4810042292026 Te tjera materiale dhe sherbime speciale QFP VLORE 1004229 FURNIZIM PRODUKTE KURSI PARUKIERI BERBER FAT 8 DT 14.4.2026 PROK 363/2 DT 3.4.2026 PV MARRJE DOREZ 363/7 DT 14.4.2026 FL H 4 DT 14.4.2026
    Q.Form. Profes. Korce (1515) 5 XH GROUP Korçe 172,800 2026-04-20 2026-04-21 4610042262026 Shpenzime per te tjera materiale dhe sherbime operative 1004226 QENDRA E FOR.PROF.PUB.KO,MAT.KURSE,U.P NR.57 DT.19.03.26,FT.OF,P.V.F.L DT.19.03.26,P.V.KA.O.R.DT.26/27/30.26,NJOF.FIT DT.30.03.26,P.V.PER.DT.03.04.26,FAT.7/2026 DT.03.04.2026,F.H NR.167-171 DT.03.04.2026,P.V.M.D DT.03.04.2026
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 126,000 2026-03-12 2026-03-13 3110042282026 Furnizime dhe sherbime me ushqim per mencat 1004228 Q.F.Profesional Furnizime dhe sherbime me ushqim per mencat,fat nr 5 dt 10.03.2026,up nr 2 dt 03.03.2026,fh nr 10,10/1/2 dt 10.03.2026
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 82,800 2026-03-12 2026-03-13 3010042282026 Shpenzime per prodhim dokumentacioni specifik 1004228 Q.F.Profesional Lende e pare,fat nr 4 dt 10.03.2026,fh nr 9,9/1 dt 10.03.2026,up nr 4 dt 03.03.2026
    Bashkia Vlore (3737) 5 XH GROUP Vlore 559,200 2026-01-27 2026-01-28 154321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE DEKORI, UP NR.141, DT.5.10.25, FTESE 5.10.25,FH NR.125, DT 5.12.25, FAT. NR.20, DT.2.12.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 5 XH GROUP Gjirokaster 174,000 2026-01-22 2026-01-23 55524520012025 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per dhurata nxenesit etj, Fatur 22 dt 18.12.2025, Flet hyrje 97 dt 18.12.2025, Urdher prokurim 44 dt 09.12.2025, Ftes oferte, Njoftim, Procesverbal dorezimi dt 18.12.2025.
    Bashkia Selenice (3737) 5 XH GROUP Vlore 252,000 2026-01-22 2026-01-23 73021590012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 BLERJE MATERIALE PROK 39 DT 10.12.2025 PV MARJE DOREZ 29.12.2025 FAT 23 DT 29.12.2025 FL H 28 DT 29.12.2025 FTES OFERTE , NJOFTIM FITUES
    Agjencia e Shërbimeve Publike (0909) 5 XH GROUP Fier 132,000 2025-12-29 2025-12-30 29521120092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112009 Agjensia e Sherbimeve Publike Patos materiale  up.10.10.2025  njf.10.10.2025  fat.17/2025 fh.91 pvmd
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 80,400 2025-12-16 2025-12-18 16310042282025 Shpenzime per prodhim dokumentacioni specifik 1004228 Q.F Profesional Gj Lende e pare kurse,fat nr 21 dt 12.12.2025,up nr 42 dt 03.12.2025,fh nr 43,43/1 dt 12.12.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) 5 XH GROUP Vlore 866,400 2025-12-11 2025-12-12 13310170332025 Pajisje, materiale dhe sherbime ushtarake REPARTI USHTARAK 1017033 BLERJE MATERIALE MIREMBAJTJE FAT 19 DT 24.11.2025 FL H 12 DT 24.11.2025 PROK 311 DT DT 30.10.2025 FTES OF 13.11.2025 NJOFTIM FITUES 13.11.2025 PV MARRJE DOREZ 20171/2 DT 24.11.2025
    Shkolla profesionale Elbasan (0808) 5 XH GROUP Elbasan 525,600 2025-12-10 2025-12-11 17110042622025 Furnizime dhe sherbime me ushqim per mencat 2025 Shkolla Profesionale Elbasan shpenz materiale per degen hoteleri up nr 8 dt 03.10.2025 ftese per of 03.10.2025 njof fituesi fat nr 16/2025 pv marrje dorez  03.11.2025 fh nr 14 15 16 17 18 19 dt 03.11.2025
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 212,400 2025-12-04 2025-12-05 15210042282025 Shpenzime per prodhim dokumentacioni specifik 1004228 Q.F Profesioanl Gj Lende e pare,fat nr 18 dt 12.11.2025,up nr 37  dt 05.11.2025,fh nr 34,34/1 dt 12.11.2025