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 HENRI 2010 All 72,833,093.00 403 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) HENRI 2010 Kavaje 88,800 2025-05-22 2025-05-27 8910140992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE PASTRIMI UP NR 7 DT 16.04.2025 FATURE NR 36 DT28.04.2025  FH NR 8 DT 28.04.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,750 2025-05-22 2025-05-23 6721011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-miremb riparim xhama dhe element sigurie kerk 28.04.2025 ft 37 dt 6.05.2025 pv 6.5.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,640 2025-05-09 2025-05-13 5110121362025 Blerje dokumentacioni 1012136,QFP VLeviz,lik regjistra kursesh,kerkese nr 223 dt 30.04.2025,urdher blerje dt 1.05.2025,fat nr 38 dt 07.05.2025,fl hyr nr 16 dt 07.05.2025
    Gjykata e larte (3535) HENRI 2010 Tirane 197,862 2025-05-09 2025-05-12 13410290412025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjyk Larte 2025 - shpenz mat pstrim,UP nr 85 dt 04.03.2025, ft of nr 1328/1 dt 05.03.2025, nj fit dt 06.03.2025, kontr nr 1328/2 dt 17.03.2025, fat nr 34 dt 17.04.2025, fh nr 12, 13 dt 17.04.2025, akt marr ne dorz dt 17.04.25
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,520 2025-05-09 2025-05-12 5121011532025 Kancelari 2101153,Q Zhvill Pllumbat- mjete formuese up 22 dt 2.04.2024 ft 30 dt .04.2025 fh 27 dt 7.04.2025
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 119,880 2025-05-08 2025-05-09 3821018142025 Pjese kembimi, goma dhe bateri 2101814,Shk Luigj Gurakuqi- bl pjese kmebimi up 41 dr 3.4.2025 pv of 10.04.2025 ft 31 dt 14.04.2025 fh 2 dt 14.04.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,892 2025-04-29 2025-05-02 4510121362025 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFP VLeviz,lik mat kurs punesimi,kerkese nr 202 dt 17.04.2025,urdher blerje dt 18.04.2025,fat nr 35 dt 23.04.2025,fl hyr nr 4 dt 23.4.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 120,000 2025-04-29 2025-04-30 11810161012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / MATERIALE PASTRIMI SHERBIM FATURE NR 29 DT 04.04.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,880 2025-04-18 2025-04-22 3610121362025 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFP VLeviz,lik mat kurs berberi,kerkese nr 89 dt 27.3.2025,urdher blerje dt 28.3.2025,fat nr 28 dt 3.04.2025,fl hyr nr 9 dt 4.4.2025
    Qendra Ekonomike Kultures (3731) HENRI 2010 Sarande 82,800 2025-04-10 2025-04-11 45 21380022025 Te tjera materiale dhe sherbime speciale lik faturen nr 26/2025 data 25.03.2025 up nr 5 data 19.03.2025 proces verbali procedur nen 100.000 leke Qendra Kulturore
    Qendra Ekonomike Kultures (3731) HENRI 2010 Sarande 82,800 2025-04-08 2025-04-09 4521380022025 Te tjera materiale dhe sherbime speciale lik faturen nr 26/2025 data 25.03.2025 up nr 5 data 19.03.2025 proces verbali procedur nen 100.000 leke Qendra Kulturore
    Qendra e Zhvillimit Korce (1515) HENRI 2010 Korçe 119,937 2025-04-07 2025-04-08 8021220182025 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, MIREMBAJTJE  E CATISE,.URDHER PROK.NR.07 DT.04.03.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.05.03.2025,FAT.NR.18/2025 DT.05.03.2025,
    Shtëp. Foshnjës Tiranë (3535) HENRI 2010 Tirane 252,000 2025-04-04 2025-04-08 3710131372025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtep e Fosh  2024, lik ft bl mat pastrimi, up nr 75 dt 18.02.2025, ft nr 25/2025 dt 20.03.2025, fh dt 20.03.2025, pv md dt 20.03.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 496,800 2025-04-03 2025-04-04 3110121362025 Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFP VLeviz,lik mat kurs rrobaqepesie,urdh prok nr 27 dt 7.3.2025,ftese oferte dt 11.3.2025,njoffit dt 12.3.2025,fat nr 27 dt 26.3.2025,fl hyr nr 7 dt 26.3.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,520 2025-03-19 2025-04-01 3721011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat- blerje krevat, up nr.16 dt 19.02.2025, pvmd dt 14.3.2025, fat nr 23 dt 14.03.2025, fh nr 22 dt 14.03.2025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,400 2025-03-18 2025-03-19 3321011532025 Uniforma dhe veshje te tjera speciale 2101153,Q Zhvill Pllumbat-bl  jastek up 12 dt 3.02.2025 ft 19 dt 6.03.2024 fh 20 dt 6.03.2025
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 119,880 2025-03-17 2025-03-19 2610121362025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012136,QFP VLeviz,lik mat pastrimi,kerkese nr 55 dt 05.03.2025,urdher blerje dt 6.03.2025,fat nr 20 dt 7.03.2025,fl hyr nr 5 dt 7.032025
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2025-03-07 2025-03-10 2921011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat- riparim dyer urdh prok 9 dt 11.02.2024 ft 15 dt 18.02.2025 pv 18.02.2025
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 780,000 2025-03-03 2025-03-04 4021180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM GAZ PER GATIM FATURE NR 16 DT 03.03.2025 UP NR 4 DT 04.01.2025
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 236,000 2025-03-03 2025-03-04 4121180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, KONTRATE NR 2 DT 28.02.2025 UP NR 2 DT 04.01.2025 FATURE NR 17 DT 03.03.2025