Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HENRI 2010 All 62,848,448.00 343 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HENRI 2010 Durres 60,144 2024-10-16 2024-10-18 29610161012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/  LIK FATURE 78 DT.01.10.2024  MATERIALE  PER PASTRIM DENZIFEKTIM  UP 56 DT.01.10.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 481,096 2024-10-16 2024-10-17 13621180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTR NR 16 DT 14.10.2024 BLERJE BUKE, UP NR 46 DT 02.10.2024 FATURE NR 80 DT 14.10.2024 FH NR 84 DT 14..10.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) HENRI 2010 Vlore 150,000 2024-10-10 2024-10-11 15111016162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 11 DT 27.08.2024 FTESE OFERTE FAT NR 76 DT 26.09.2024 F.H NR 14 DT 26.09.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) HENRI 2010 Vlore 150,000 2024-10-07 2024-10-08 15110160162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 11 DT 27.08.2024 FTESE OFERTE FAT NR 76 DT 26.09.2024 F.H NR 14 DT 26.09.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-10-02 2024-10-03 11510121362024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012136,QFPPRVL-,lik rip dollape ,kerkese nr 276 dt 17.09.24, urdh blerje dt 18.09.2024,fat 77 dt 27.09.2024, proc verb dorez dt 27.09.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-09-26 2024-09-30 10910121362024 Shpenzime per mirembajtjen e objekteve specifike 1012136,QFPPRVL,lik  shpenz. miremb kabineti ,kerkese nr 263 dt 11.09.2024,urdher blerje nr 263/1 dt 12.09.2024,fat nr 75 dt 19.09.2024,proc verb dorez dt 19.09.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) HENRI 2010 Lushnje 741,000 2024-09-23 2024-09-25 23521290112024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje materialesh per Klb.Sporteve ,fat.nr.73,dt.13.9.2024,f.hyr.nr.25,dt.13.9.2024,Pcv marr.dorz.dt.13.9.2024,Urdh.Prok.nr.25,dt.17.7.2024,Klasifikimi perfundimta nga APP dt.18.7.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-09-19 2024-09-23 10010121362024 Kancelari 1012136,QFPPRVL-,lik kancelari ,kerkese nr 260 dt 10.09.24, urdh blerje dt 10.09.2024,fat 71 dt 11.09.2024, fl hyrnr 27 dt 11.09.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-09-19 2024-09-23 10210121362024 Te tjera materiale dhe sherbime speciale 1012136,QFPPRVL-,lik materiale tualeti ,kerkese nr 264 dt 12.09.24, urdh blerje dt 13.09.2024,fat 74 dt 13.09.2024, fl hyr nr 29 dt 13.09.2024
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 120,000 2024-09-19 2024-09-20 14321011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-bl lines dhe letra te lagura up 76 dt 6.8.2024 of vl tregu 28.08.2024 pvmd 30.08.2024 ft 65 dt 30.08.2024 fh 97 dt 30.08.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) HENRI 2010 Tirane 119,700 2024-09-16 2024-09-18 16810061562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 Sherb Gjeol Shqiptar 2024, lik  ft furnizim me mat pastrimi, up nr 3 dt 26.08.2024, pv md dt 28.08.2024, ft nr 62/2024 dt 28.08.2024, fh dt 28.08.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HENRI 2010 Korçe 164,400 2024-09-09 2024-09-10 12310051422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AREBI KORCE SHPENZIME MATERIALE PASTRIMI,PV PERC FONDI LIMIT DT 29.07.24,UP NR 6 DT 29.07.24,FT OF DT 31.07.24,NJ FIT DT 12.08.24,LIK FAT NR 60/2024 DT 12.08.24,FH NR 06 DT 12.08.24
    Shkolla Luigj Gurakuqi (3535) HENRI 2010 Tirane 598,800 2024-09-03 2024-09-06 8421018142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814-shkolla Luigj  Gurakuqi 2024-lik mat pastrimi up 137 dt 24.07.2024 ft of 29.07.2024 nj fit 9.08.2024 ft 61 dt 16.08.2024 fh 9 dt 16.08.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 120,000 2024-09-02 2024-09-03 11821180102024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM SISTEMI I UJIT TE PIJSHEM UP NR 43 DT 30.08.2024 PV KOMISIONI I PROKURIMEVE DT 30.08.2024  FATURA NR 68 DT 02.09.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 117,000 2024-09-02 2024-09-03 11721180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM KOMEDINA COPE 18 UP NR 42 DT 30.08.2024 PV KOMISIONI I PROKURIMEVE DT 30.08.2024  FATURA NR 66 DT 02.09.2024
    Shtepia e te Moshuarve Kavaje (3513) HENRI 2010 Kavaje 117,600 2024-09-02 2024-09-03 11621180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM TAVOLINA COPE 12 UP NR 41 DT 30.083.2024 PV KOMISIONI I PROKURIMEVE DT 30.08.2024
    Qendra Ekonomike Arsimore Roskovec (0909) HENRI 2010 Fier 119,460 2024-08-26 2024-08-27 4121130062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113006 Qendra ekonomike e Arsimit Roskovec,  Blerje materiale industriale U.P. nr.5299 dt.09.07.2024, fatura elekt. nr52 dt.31.07.2024 F-H nr.13. dt.31.07.2024
    Drejtoria Vendore e Policise Korce (1515) HENRI 2010 Korçe 200,400 2024-08-15 2024-08-16 24410160292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MAT. PASTRIMI,U.P NR.20 DT 17.07.2024, FT.OF, NJOFT FIT. DT 24.07.2024, FAT. NR.58/2024 DT 26.07.2024, F.H NR.2 DT 26.07.2024, P.V M.DOR. DT 26.07.2024
    Q.Form. Profes. Levizshme (3535) HENRI 2010 Tirane 120,000 2024-08-06 2024-08-08 8810121362024 Shpenzime per prodhim dokumentacioni specifik 1012136,QFPPRVL-,lik mjete per kurset ,kerkese nr 219 dt 26.07.24, urdh blerje dt 29.7.2024,fat 59 dt 1.08.2024,proc dorezimi dt 1.08.2024
    Burgu Peqin (0827) HENRI 2010 Peqin 187,200 2024-08-06 2024-08-07 1441010140072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Burgu Peqin Likujduar Blerje Materiale Pastrimi per mirembajtje,Fature Nr.48 date 08.07.2024,Flete hyrje Nr.10 Dt.08.07.2024,Tender zhvilluar APP Dt.27.06.2024 ne baze te urdher prokurimit nr,28 dt.26.06.2024