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 HEP-2012 All 140,385,632.00 724 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
    Kolegji i Posacem i Apelimit (3535) HEP-2012 Tirane 130,800 2026-04-22 2026-04-23 11210630032026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 KPA 2026- blerje materiale pastrimi dhe dezinfektimi, up nr 5 dt 8.4.26, ft of nr 421/4 dt 08.04.26, nj f dt 10.04.26, fat nr 32 dt 17.4.26, fh nr 9 dt 17.4.26, pv md dt 17.4.26
    Instituti i Femijeve qe nuk degjojne (3535) HEP-2012 Tirane 480,000 2026-04-21 2026-04-22 4110110522026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 inst nx qe nuk degjojne 2026-Blerje materiale  kerkesa nr 4 dt 27.02.2026 pv  nr 4/1 dt 23.03.2026, ft 4/2  dt 25.03.2026 njf dt 27.03.2026 pvmd nr4/5 dt 07.04.2026 fh nr 4 dt 07.04.2026 fat nr 27/2026 urdh nr 34  20.04.2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HEP-2012 Shkoder 120,000 2026-04-21 2026-04-22 4110131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Bl tapeta dhe rrugica per institucionin, fat nr31/2026 dt15.04.26, fh nr05 dt15.04.26, pv nr08 dt15.04.26, ub nr20 dt15.04.26
    Dega e Kujdesit Paresor Korce (1515) HEP-2012 Korçe 238,800 2026-04-20 2026-04-21 8210130092026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE  PASTRIMI,URDHER PROK.NR.12 DT.25.03.2026,FT.OFERTE DT.25.053.2026 NJOFT.FITUESI DT.30.03.2026, FAT.NR.29 DT.08.04.2026,F.H.NR.02,02/1 02/1,02//3 DT.08.04 2026
    Bashkia Memaliaj (1134) HEP-2012 Tepelene 403,200 2026-04-14 2026-04-15 15621430012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 24 dt 26.03.2026 detergjent bashki memaliaj
    Drejtoria Vendore e Policise Berat (0202) HEP-2012 Berat 63,000 2026-04-08 2026-04-10 11210160232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023Policia Berat materiale pastrimi bashkelidhur up nr 16 dt 24.02.2026 ft nr 17 dt 06.03.2026 fhmr 08 dt 06.03.2026 pv 01 02 dt 06.03.2026
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 209,400 2026-04-03 2026-04-08 6121011532026 Shpenzime te tjera transporti 2101153,Q Zhvill Pllumbat-riparim auto up nr 3 dt 09.02.2026 njof fit dt 13.02.2026 pv mmd dt 12.03.2026 ub nr 107 dt 12.03.2026 ft nr 22 dt 12.03.2026
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 119,400 2026-03-27 2026-03-31 292101814226 Shpenzime per mirembajtjen e mjeteve te transportit 2101814,Shk Luigj Gurakuqi-sHP mirmebajtje mjete transporti pv emergjence nr 4 dt 06.03.2026 ft nr 19 dt 06.03.2026
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 119,880 2026-03-25 2026-03-27 3021018142026 Pjese kembimi, goma dhe bateri 2101814,Shk Luigj Gurakuqi-sHP blerje pjesekembimi up nr 41 dt 05.03.2026 pv dt 12.03.2026 ft nr 23 dt 18.03.2026 fh nr  1 dt 18.03.2026
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 310,800 2026-03-05 2026-03-06 4821220182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018,QENDRA REZIDINCIALE KORCE, MATERIAKLE PASTRIMI,URDHER PROKURIMI NR.03 DT 21.01.2026,FTESA PER.OFERTE DT.21.01.2026,NJOFT.FITUESI NGA SISTEMI I A.P.P.DT.26.01.2026,FATURA.NR.4/2026 DT.03.02.2026,FLETE HYRJA NR.02.DT.03.02.2026
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,880 2026-02-25 2026-03-04 4321011532026 Pjese kembimi, goma dhe bateri 2101153,Q Zhvill Pllumbat-blerje mat pikture up nr 88 dt 13.02.2026 pv mmd dt 18.02.2026 ft nr 14/2026 dt 11.02.2026 fh nr 15 dt 18.02.2026
    Gjykata e rrethit Korce (1515) HEP-2012 Korçe 130,800 2026-02-25 2026-02-26 5610290232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) BLERJE MATERIALE PASTRIMI, U.P NR.6 DT 10.02.2026, FT.OF.DT 10.02.2026, NJOF.FITUESI DT 13.02.2026, FAT.NR.16/2026 DT 24.02.2026, F.H NR.6 DT 24.02.2026
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 119,760 2026-02-25 2026-02-26 4121011532026 Pjese kembimi, goma dhe bateri 2101153,Q Zhvill Pllumbat-blerje mekanizimi,sistemim perdesh up nr 82 dt 09.02.2026 pv mmd dt 11.02.2026 ft nr 13 dt 11.02.2026 fh nr 13 dt 11.02.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) HEP-2012 Tirane 392,400 2026-02-17 2026-02-20 3310060472026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006047 AKUK, Materiale pastrimi up nr.3055/1 dt.10.12.2025, kont nr.195 dt.14.01.2026,ft. nr.1/2026 dt.19.01.2026, fh nr.1 dt.19.01.2026, procesverb dt.19.01.2026
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 552,000 2026-02-09 2026-02-10 2021180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE BEBELINO UP NR 3 DT 20.01.2026 FH NR 3 DT 06.02.2026 FATURE NR 7 DT 06.02.2026
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 119,880 2026-01-27 2026-01-28 13121018142025 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-Blerje mat kabineti i muzikes up nr 260 td 03.12.2025 pv dt 10.12.2025 pv mmd dt 30.12.2025 ft nr 183 dt 30.12.2025 fh nr 27 dt 30.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HEP-2012 Tirane 119,328 2026-01-21 2026-01-23 190110120012025 Te tjera materiale dhe sherbime speciale 1012001 Blerje materiale elektrike,fature 184/2025 dt 30.12.2025,flete hyrje 75 dt 30.12.2025,pv dt 30.12.2025,pv dt 30.12.2025,kerkese 2799 dt 29.12.2025,urdher prokurim 346 dt 29.12.2025
    Instituti i Femijeve qe nuk degjojne (3535) HEP-2012 Tirane 72,000 2026-01-19 2026-01-20 22610110522025 Te tjera materiale dhe sherbime speciale 1011052-Instit nxen qe s'degjojne 2025- Vendosje tabele inst ,kerk nr 28 dt 05.11.2025,up nr 28 dt 14.11.2025,fh nr 27 dt 29.12.2025,fh fat nr 182/2025 dt 29.12.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HEP-2012 Korçe 296,400 2026-01-15 2026-01-16 30210140972025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE MATERIALE PASTRIMI ,U.P.NR.5312 DT.11.12.2025,FT.OF.DT.12.12.2025,NJOFT.FIT.APP, FAT.NR.185 DHE F.H.NR.24 DHE P.V.M.D. DT.31.12.2025
    Shkolla Luigj Gurakuqi (3535) HEP-2012 Tirane 119,652 2026-01-13 2026-01-15 12021018142025 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-blerje dhurata per vitin e ri up nr 262 dt 09.12.2025 njof fit dt 16.12.2025 pv mm dt 18.12.2025 ft nr 175 dt 18.12.2025 fh  nr 18 dt 18.12.2025