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 145,598,872.00 745 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
    Unversitet "L.Gurakuqi", Shkoder (3333) HEP-2012 Shkoder 810,000 2026-07-13 2026-07-14 30410111292026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129, Uni Luigj Gurakuqi Shkoder, Mat pastr,dezi,ngrh ndric,up 1322/2 dt 08.04.26, fo 1322/3 dt 08.04.26,njf dt 20.04.26, kp dt 17.04.26, historik dt 06.05.26, kontr 1322/8 dt 06.05.2026,f-h 11 + fat 47/2026 +pvb dt 25.05.2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HEP-2012 Shkoder 120,000 2026-07-09 2026-07-10 7210131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Bl carcafe, peshqira, mbulesa tavoline per te rinjte, ub nr33 dt07.07.26, fat nr68/2026 dt07.07.26, fh nr09 dt07.07.26, pv nr14 dt07.07.26
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 238,800 2026-07-07 2026-07-10 7710042322026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1004232 DROFPPZVL,lik sistem ajrimi Burrel, urdh prok nr 107 dt 23.06.2026,ftese oferte dt 24.06.2026,njof fit dt 25.06.2026,fat nr 67 dt 07.07.2026,fl hyr nr 23 dt 7.07.2026,proc verb dorez dt  dt 7.07.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) HEP-2012 Elbasan 189,600 2026-07-07 2026-07-08 8210051362026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime materiale Pastrimi, Urdher Prok nr 16 dt.13.05.2026, Ftese Of dt 13.05.2026, Njof Fit DT.25.05.2026, Fat nr.50  dt. 02.06.2026, Flet hyrje nr.11,11/1  dt.02.06.2026, PVMD dt.02.06.2026
    Sp. Permet (1128) HEP-2012 Permet 152,400 2026-07-06 2026-07-07 18310130812026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET MATERIALE PASTRIMI FAT NR 57 DT 10.06.2026 FH NR 27 DT 10.06.2026 U PROK NR 11 DT 02.06.2026 NJOF FIT DT 04.06.2026 PROCES VERBAL MARJE DOREZIM DT 10.06.2026 FTES OFERT DT 04.06.2026
    Bashkia Bajram Curri (1836) HEP-2012 Tropoje 233,520 2026-06-29 2026-06-30 17821450012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje mat pastrimi up nr.33, dt 13.02.2026 njoft fit date 25.02.2026  ft nr.18/2026 dt 06.03.2026 fh nr.7, dt 06.03.2026, pv marrje dorz dt 06.03.2026
    Q.Form. Profes. Levizshme (3535) HEP-2012 Tirane 522,000 2026-06-26 2026-06-29 6610042322026 Shpenzime per mirembajtjen e objekteve ndertimore 1004232 DROFPPZVL,lik miremb godine ,rajoni Puke, urdh prok nr 98 dt 26.05.2026,ftese oferte dt 3.06.2026,njoffit dt 11.06.2026,fat nr 60 dt 19.06.2026,proc verb dorez dt  dt 19.6.2026
    Bashkia Roskovec (0909) HEP-2012 Fier 79,680 2026-06-25 2026-06-26 26821130012026 Sherbime te tjera 2113001 Bashkia Roskovec, Shpenzime per Materiale ngrohje dhe ndriçim, D.P nr.25680, U.P nr.13 Fatura nr.10/2025 dt.10.02.2026
    Drejtoria Vendore e Policise Kukes (1818) HEP-2012 Kukes 181,200 2026-06-22 2026-06-23 12910160302026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr Policise Kukes Materiale pastrimi ft nr 59 dt 11.06.2026 fh nr 04 dt 11.06.2026 up nr 09 dt 21.05.2026 pmd dt 11.06.2026
    Gjykata e rrethit Durres (0707) HEP-2012 Durres 322,800 2026-06-17 2026-06-18 28710290152026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026-GJYKATA E RRETHIT--UP9 DT 11.5.2026 BLERJE MATERIALE PASTRIMI LIK FAT 51 DT 2.6.2026
    Shkolla profesionale Elbasan (0808) HEP-2012 Elbasan 244,800 2026-06-15 2026-06-16 8610042622026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 Shkolla Profesionale Elbasan shpenzime materiale pastrimi up nr 9 dt 11.05.2026 njf 13.05.2026 ftese per of 11.05.2026 fat nr 43/2026 pv marrje dorez 21.05.2026 fh nr 10 11 dt 21.05.2026
    Komisioni i Prokurimit Publik (3535) HEP-2012 Tirane 298,680 2026-06-15 2026-06-16 42310900012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001 KPP 2026- blerje materiale elektrike, up nr 282 dt 29.04.26, ft of dt 29.4.26, nj f dt 7.5.26, kontr nr 1115/10 dt 18.5.26, fat nr 42 dt 18.5.26, fh nr 5 dt 18.5.26, pv md dt 18.5.26
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HEP-2012 Shkoder 340,800 2026-06-12 2026-06-15 6210131462026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013146 Bl materiale pastrimi dhe higjenosanitare, up nr67/4 dt19.05.26, ft of nr67/6 dt19.05.26, fit app dt25.05.26, fat nr52/2026 dt02.06.26, fh nr06 dt02.06.26, pv nr67/10 dt02.06.26, ub nr28 dt02.06.26
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HEP-2012 Tirane 114,000 2026-06-02 2026-06-04 15910760012026 Sherbime te tjera 1076001 ILDPK,furnizim vendosje kuti postare up nr 2712 dt 07.05.2026 pv nr 2712/1 dt 13.05.2026 ft nr 37/2026 dt 13.05.2026
    Qendra e zhvillimit Tirane (3535) HEP-2012 Tirane 120,000 2026-06-03 2026-06-04 9621011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-lyerje ambientesh up nr 137 dt 21.04.2026 pv mmd dt 18.05.2026 ft nr 40 dt 18.05.2026
    Qendra Ekonomike Kultures (1515) HEP-2012 Korçe 334,800 2026-06-03 2026-06-04 13321220072026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE PASTRIMI, U.P.NR.25 DT.04.05.2026, NJOFT.FIT. DT.07.05.2026,FAT.NR.41/2026 DHE F.H.NR.12 DHE P.V.M.D.  DT.18.05.2026
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 265,200 2026-05-28 2026-05-29 24910280012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - blerje materiale pastrimi, up nr 10 dt 05.05.26, ft of dt 06.05.26, njf dt 06.05.26, fat nr 46 dt 20.05.26, fh nr 11 dt 20.05.26, pv nr 737/5 dt 20.05.26
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) HEP-2012 Tirane 120,000 2026-05-20 2026-05-21 4710131422026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142 Qend. Komb. Vikt. Dhun. Fam. - shp per miremb. e  rreg vep sherb pastrim pusi dhe pompe uji, kerk nr 49, dt 14.04.26, uprok nr 49/2 dt 17.04.26, pv fit nr 49/3 dt 17.04.26, ft nr 34 dt 22.04.26, pv pritje nr49/5 dt 22.04.26
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 119,600 2026-05-20 2026-05-21 10121220182026 Kancelari 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE , KANCELARI,URDHER PROKURIMI NR.13 DT.18.05.2026,FATURA  NR.44/2026 DT.19.05.2026,F.H.NR.10 DT.19.05.2026,P.V.E MARRJES NE DOREZIM DT.19.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HEP-2012 Gjirokaster 285,600 2026-05-15 2026-05-18 20124520012026. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materale pastrimi,up nr 6 dt 25.02.2026,fat nr 21 dt 16.03.2026,fh nr 12/1 dt 16.03.2026