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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDI LOÇI All 44,168,988.00 247 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-12-30 2024-12-31 29910131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 , bl gaz gatimi, uprok nr 69/2 dt 08.02.24, fh nr 23 dt 21.12.24, ft nr 104 dt 21.12.24
    Teatri Operas dhe Baletit (3535) BLEDI LOÇI Tirane 441,179 2024-12-24 2024-12-27 61610120242024 Sherbime te tjera 1012024,TKOB - pagese materiali pastrimi, memo nr 547  dt 16.05.2024, up nr 547/5 dt 02.07.2024, ft ofrt nr 43 dt 22.07.2024, PVMD nr 547/12 dt 23.07.2024, fat nr 54 dt 22.07.2024
    Universiteti Politeknik (3535) BLEDI LOÇI Tirane 71,520 2024-12-17 2024-12-19 227810110402024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011040 UPT FAU - blerj pajisj ngrohes, shkr mirat dt 3.12.2024, ft nr 99 dt 5.12.2024, fh nr 49 dt 5.12.2024, pvmd dt 5.12.2024
    Ndermarrja Rruga (0707) BLEDI LOÇI Durres 299,999 2024-12-16 2024-12-17 41621070142024 Sherbime te tjera 2107014/ND.RRUGA/ FAT 95 FASHETA VIDA TEL PROFILE
    Bashkia Selenice (3737) BLEDI LOÇI Vlore 117,510 2024-12-11 2024-12-12 63821590012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim solucione pastrimi bashkia selenice 2159001 kont 1944/1 dt 02.10.2024 fat 93 dt 11.11.2024 f.h nr 30 dt 11.11.2024
    Drejtoria Vendore e Policise Elbasan (0808) BLEDI LOÇI Elbasan 324,999 2024-12-06 2024-12-10 51810160262024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Vendore Policise Elbasan Materiale elektrike UP nr 14576 dt 21.10.2024 PV nr 6 dt 29.10.2024 Fat nr 86/2024 fh nr 28 28/1 PVMD nr 1 dt 31.10.2024
    Qendra e Publikimeve zyrtare (3535) BLEDI LOÇI Tirane 17,640 2024-12-05 2024-12-10 17410140452024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 Q.B.Z 2024 - lik Miremb ndertese, rrjeti elektrik dhe hidraulik, up nr.58 dt 29.10.2024 ft oferte nr.1826/4 dt29.10.2024 njof fituesi dt 5.11.2024 ft nr.91/2024 dt 11.11.2024, fh nr.10 dt 11.11.2024 pvmd nr. 1826/7 dt 11.11.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-11-27 2024-12-02 27410131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024-  bl gaz gatimi, uprok nr 69/2 dt 8.2.24, fh nr 22 dt 19.11.24, ft nr 96 dt 19.11.24
    Prokuroria e rrethit Fier (0909) BLEDI LOÇI Fier 101,640 2024-11-25 2024-11-27 39710280082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028008 Prokuroria e Rrethit Fier materialeper pastrim up.11.10.2024 fto.14.10.2024 fat.89/2024 fh pvmd
    Spitali Lushnje (0922) BLEDI LOÇI Lushnje 300,000 2024-11-25 2024-11-26 57010130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik. Blerje materiale pastrimi,fat.fisk.nr.92 dt.11.11.2024,FH nr.92 dt.11.11.2024,PV marrje dorezim nr.1790/1 dt.11.11.2024,Njoftim fituesi nr.1714/4 dt.04.11.2024, ur.prok.nr.1714 dt.30.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) BLEDI LOÇI Korçe 912,000 2024-11-14 2024-11-15 52521220062024 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006-ND. E SHERB. PUBL. KORCE, POMPA TE NDRYSHME, U.P NR.481 DT 22.10.2024,FT.OF DT 23.10.2024, F.NJ.ANULL. NR.1301/2 DT 23.10.2024,NJ.FIT. DT 29.10.2024,FAT. NR.87/2024 DT 04.11.2024, F.H NR.418 DHE P.V M.DOR. DT 04.11.2024
    Q.Form. Profes. Korce (1515) BLEDI LOÇI Korçe 66,000 2024-11-13 2024-11-14 13110121302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.167 DT.23.01.2024,FTESE OF,P.V.F.L DT.23.10.2024,PV KAL.OP.RADH. DT.30.10.2024,NJOFTIM FITUES DT.31.10.2024,P.V PERF.DT.04.11.2024,FATURA NR.88/2024 DT.04.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BLEDI LOÇI Elbasan 46,680 2024-11-12 2024-11-13 13210051362024 Shpenzime te tjera transporti 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve , Materiale pastrimi, UP nr 25 dt 23.09.2024. Ftese per oferte 23.09.2024. fature nr 73 dt 30.09.2024. Fl hyrje nr 30.09.2024. PVMd dt 30.09.2024
    Bashkia Shkoder (3333) BLEDI LOÇI Shkoder 324,000 2024-11-06 2024-11-07 163921410012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Bl materiale pastrimi, up nr 1389 dt07.10.24, ft of nr 19788/1 dt07.10.24, njof fit app nr 19788/4 dt09.10.24, fat nr 79/2024 dt16.10.24, fh nr 178;178/1 dt 16.10.24, pv dt 16.10.24
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,880 2024-10-31 2024-11-01 23510130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- Blerje Materiale Promocioni, UP nr. 2781/2 dt 17.10.2024, NJF nr 2781/7 dt 25.10.2024, FT nr.82 dt 25.10.2024, FH nr 73 dt 25.10.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-10-28 2024-10-29 25010131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Gaz,  UP nr 69/2 dt 08.02.2024, FT nr 81/2024 dt 21.10.2024, FH nr 20 dt 21.10.2024
    Drejtoria Vendore e Policise Fier (0909) BLEDI LOÇI Fier 472,800 2024-10-24 2024-10-25 47010160272024 Materiale per funksionimin e pajisjeve te zyres Drejtoria Vendore e Policise Fier 1016027 materiale pastrimi up10.10.2024 fto.11.180/2024 fh pvmd
    Oficina elektromjekesore Tirane (3535) BLEDI LOÇI Tirane 114,600 2024-10-23 2024-10-24 12110130572024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013057 Q.K.T.B.M 2024 - 602   Riparim dhe mirembajtje sistem ngrohje ftohje , Kerkese nr 75 dt 01.10.2024, FT NR 78/2024 DT 09.10.2024, PVMD dt 09.10.2024
    Bashkia Selenice (3737) BLEDI LOÇI Vlore 117,510 2024-10-22 2024-10-23 54921590012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim solucione pastrimi bashkia selenice 2159001 kont 1944/1 dt 02.10.2024 fat 77 dt 03.10.2024
    Administrata Qendrore SHSSH (3535) BLEDI LOÇI Tirane 252,000 2024-10-15 2024-10-16 24810131412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141 Sh.S.Sh 2024 - blerje detergjent, UP nr.7 dt 13.8.2024, ft of nr.6194/3 dt 3.9.2024, nj fit nr.6194/5 dt 16.9.2024, fat nr 65 dt 16.9.2024, fh nr.5 dt 16.9.2024, pvmd nr.6194/6 dt 16.9.2024