Treasury Transactions 2019-2025

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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 51,393,009.00 175 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
    Bashkia Permet (1128) 5 XH GROUP Permet 6,720 2025-07-04 2025-07-07 60121350012025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala BASHKIA PERMET RIPA 5% PER BLE PAISJE ELEKT KOD PROJ P043ABB  URDH MAR PERHERESHME DOREZIM NR 118 DT 08.04.2025,URDHER NR 248 DT 03.07.2025 KERKESE  DT 05.02.2025 PROCES VERBAL MARJE PERHERSH DT 09.04.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) 5 XH GROUP Vlore 453,600 2025-07-02 2025-07-03 7710121622025 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA IDUSTRIALE 1012162 SHPENZIME PER PRAKTIKAT PROF DEGA MEKANIKE FAT.NR.10  DT.23.06.2025 F.H. 14.DTY.23.06.2025 F.H 14 DT.23.06.2025
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 128,040 2025-06-26 2025-06-27 8010121332025 Furnizime dhe sherbime me ushqim per mencat 3737 QFP VLORE 1012133 BLERJE MATERIALE KURSI KUZHINES,PASTICIER FAT 11 DT 18.4.2025 FL H 15 DT 24.06.2025 PROK 314/2 DT 9.4.2025 FTES OF 314/3 DT 10.4.2025 NJOFTIM FITUES 11.4.2025
    Nd-ja Pastrim Gjelbrimit (1515) 5 XH GROUP Korçe 276,000 2025-06-26 2025-06-27 27021220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,MAT. PER RIKONS. BALLKONE E BANJO KATI III SHTEPIA E OFICERAVE,U.P.144,169 DT 29.04.24,20.25.25,FT.OF DT 30.04.25,20.05.25,NJ.ANULL DT 19.05.25,NJ.FIT DT 05.06.25,FAT.9/2025 F.H.137 DHE P.V M.D DT 05.06.25
    Bashkia Divjake (0922) 5 XH GROUP Lushnje 838,800 2025-06-26 2025-06-27 48421470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Bl.materiale per dekorin e qytetit per festat e fundvitit,fat.nr.63 dt.16.12.2024,FH nr.277,277/1 dt.16.12.2024, PV marrje dorez.nr.8805/6 dt.16.12.2024,Njof.fitues dt.12.12.24,ur.prok.nr.457 dt.02.12.2024
    Qendra e Arsimit Lushnje (0922) 5 XH GROUP Lushnje 45,600 2025-06-12 2025-06-13 19221290122025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129012 Qendra e Arsimit LU, Sa lik.Clirim garancie 5% per Bl. paisje dhe materiale per nevoja te kopshteve,Pcv perfundimt.dt.11.6.2025,Pcv i marrjes ne dorezim dt.19.1.2022,fat.nr.1,dt.19.1.2022,f.hyr.nr.1,dt.19.1.2022
    Q.Form. Profes. Gjirokaster (1111) 5 XH GROUP Gjirokaster 103,200 2025-06-11 2025-06-12 6710121322025 Shpenzime per prodhim dokumentacioni specifik 1012132 Formimi Profesional. Lendae e pare per kurse,fat nr 8dt 04.06.2025,up nr 10 dt 27.05.2025,fh nr 8,8/1 dt 04.06.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) 5 XH GROUP Gjirokaster 108,000 2025-05-22 2025-05-23 17310160282025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria vendore e policise Gj materiale pastrimi fat nr 6/2025 dt 05.05.2025 fh nr 14 dt 05.05.2025 up nr 16 dt 29.04.2025 ftese oferte klasifikim perfundimtar
    Q.Form. Profes. Fier (0909) 5 XH GROUP Fier 285,600 2025-05-13 2025-05-14 4410121352025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012135 Qendra e Formimit PP Fier Blerje per kurs kuzhine U.P nr.5 dt21.04.2025, njoft fitusi dt.28.04.2025 Procesverb i marjes ne dorzim dt.07.05.2025 fatura nr.7 dt.07.05.2025 F-H nr.3 dt.07.05.2025
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 195,960 2025-04-29 2025-04-30 4710121332025 Furnizime dhe sherbime me ushqim per mencat 3737 QFP 1012133 FURNIZIM ME USHQIME KONTRATE 291/9 DT 14.4.2025 PROK 29/1 DT 2.4.2025 NOFTIM FITUES FTES OF 291/3 DT 7.4.2025 FAT 3 DT 15.4.2025 FL H 12-12/1 DT 15.04.2025
    Q.Form. Profes.Vlore (3737) 5 XH GROUP Vlore 141,600 2025-04-29 2025-04-30 4610121332025 Te tjera materiale dhe sherbime speciale 3737 QFP VLORE 1012133 BLERJE MATERIALE KURSI SALDIMIT FAT 5 DT 18.4.2025 FL H 13-13/1 DT 18.4.2025 PROK 314/2 DT 9.4.2025 FTES OF 314/3 DT 10.4.2025 NJOFTIM FITUES 11.4.2025
    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