Treasury Transactions 2019-2025

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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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    •  * 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 Marjola Haxhiraj All 17,629,425.00 74 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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Marjola Haxhiraj Tirane 54,900 2024-12-20 2024-12-24 33310110532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011053 ASCAL 2024, Shpenzim Blerje materiale pastrimi,UP 5 dt 12.12.2024,pv komision 12.12.24,njof fit 12.12.24,fat 51 dt 16.12.24,fh 4 dt 16.12.24
    Qendra e Zhvillimit Vlore (3737) Marjola Haxhiraj Vlore 165,600 2024-12-20 2024-12-23 22421460312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2146031 QENDRA E ZHVILLIMIT P.A.K DETERGJENT UP NR 248 DT 02.12.2024,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 52 DT 16.12.24,FH NR 73 DT 16.12.24
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Marjola Haxhiraj Vlore 300,000 2024-12-17 2024-12-18 9610051132024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1005113 QTTB Vlore SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE UP NR 58 DT 08.11.2024 FAT NR 48 DT 06.12.2024 FH NR 37 DT 06.12.2024
    Q.Form. Profes. Nr.4 Tirane (3535) Marjola Haxhiraj Tirane 119,052 2024-12-10 2024-12-12 12910121282024 Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik mater pastrimi,urdher prok nr 917/3 dt 11.11.2024,njof fit dt 11.11.2024,fat nr 39 dt 12.11.2024,fl hyr nr 27 dt 12.11.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Marjola Haxhiraj Lushnje 52,440 2024-12-10 2024-12-11 26010290512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje materiale pastrimi, fat.fisk.nr.44 dt.02.12.2024, FH nr.22 dt.02.12.2024, PV marrje dorezim nr.9129 dt.02.12.2024, Njoftim fituesi dt.26.11.2024, Ur.prok.nr.19 dt.21.11.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Marjola Haxhiraj Shkoder 489,240 2024-12-06 2024-12-10 31621410442024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141044 Blerje vegla pune, up nr179 dt12.11.24, ft of nr2033/1 dt18.11.24, klas perf dt 19.11.24, njof fit dt 21.11.24, fat nr45/2024 dt02.12.24, fh nr113 dt02.12.24, pv nr2125/1 dt02.12.24
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) Marjola Haxhiraj Tirane 119,904 2024-12-05 2024-12-06 18810870422024 Kancelari 1087042 Agjensia per Mbesht e Vet Vendore 2024 , lik materiale kancelarie , up nr.129 dt 22.10.24 , njo fit dt 20.11.24 ,  ft nr.42 dt 21.11.24
    Q.Form. Profes. Levizshme (3535) Marjola Haxhiraj Tirane 120,000 2024-11-21 2024-11-26 14110121362024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012136,QFPPRVL,lik mater festat fundviti  , kerkese dt 14.11.2024,urdh blerje nr 347/1 dt 15.11.2024,fat nr 41 dt 20.11.2024,fl hyr nr 39 dt 20.11.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Marjola Haxhiraj Fier 432,000 2024-11-21 2024-11-25 20821110062024 Sherbime te printimit dhe publikimit FLAMUJ FESTIV PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 32 DT 11/10/2024
    Reparti Special "Renea" Tirane (3535) Marjola Haxhiraj Tirane 102,000 2024-11-19 2024-11-20 25810160092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009, Renea, shp mirembajtj rrjeteve hidraulike, elek etj, uprok 35/2 dt 4.11.24, ft of dt 5.11.24, pv nj fit 1 dt 7.11.24, fat 38/2024 dt 12.11.24, fh 24 dt 12.11.24, pv pritje malli 35 dt 12.11.24
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Marjola Haxhiraj Tirane 497,760 2024-11-19 2024-11-20 20310161132024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - bl mat mj. transporti., U P nr 17 dt 16.10.2024, ft of dt 16.10.2024, nj ft dt 30.10.2024, ft 37/2024 dt 30.10.2024, fh 22 dt 31.10.2024, pv md dt 31.10.2024
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 72,000 2024-11-07 2024-11-08 113721460012024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Blerje frigorifer up nr 110 dt 21.10.24,fat nr 34 dt 22.10.24,fh nr 16 dt 23.10.24  Bashkia Vlore 2146001
    Nd-ja Mirembajtja Rruga (0808) Marjola Haxhiraj Elbasan 408,840 2024-11-06 2024-11-07 27421090142024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109014 ASHP Rurale -  Blerje Paisje pune, UP nr 21/1 dt 30.09.2024. Ftese per oferte, Nj F dt 30.09.2024. Fature nr 31 dt 11.10.2024. Fl Hyrje nr 44 dt 11.10.2024. PVMD dt 11.10.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Marjola Haxhiraj Tirane 248,400 2024-10-28 2024-10-29 25110131352024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135 Sht. Femij Zyber Hallulli 2024 , Blerje Detergjente dhe Materiale Pastrimi, UP nr 240/2 dt 16.09.2024, NJF nr 240/11 dt 20.09.2024, FT nr 25/2024 dt 25.09.2024, FH nr 19 dt 25.09.2024
    Komiteti i Ndihmes Ligjore (3535) Marjola Haxhiraj Tirane 75,360 2024-10-28 2024-10-29 67710141032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drej E Ndihmes juridike 2024, lik materiale pastrimi, up nr 496 dt 4.10.2024 ft oferte nr 2015/7 dt 4.10.2024 njof fituesi dt 14.10.2024 pvmd nr 2015/15 dt 18.10.2024 ft nr 33/2024 dt 18.10.2024 fh nr 10 dt 18.10.2024
    Shkolla Profesionale Kamez (3535) Marjola Haxhiraj Tirane 441,960 2024-10-21 2024-10-23 12210121602024 Sherbime te tjera 1012160 - Shkolla Profesionale Kamez 2024 - blerje materiale pastrimi, up nr 16 dt 13.09.2024, ft ofrt dt 13.09.2024, nj fit dt 25.09.2024, pvmd dt 01.10.2024, fh nr 12 dhe 12/1  dt 01.10.2024, fat nr 27 dt 01.10.2024
    Bashkia Vlore (3737) Marjola Haxhiraj Vlore 341,760 2024-10-11 2024-10-14 10552146001204 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE PER LYERJE UP NR 76 DT 05.08.24 BASHKIA 2146001 FAT 19 DT 21.08.2024 FL H 61/12  21.08.2024
    Qendra e Zhvillimit Vlore (3737) Marjola Haxhiraj Vlore 90,000 2024-09-30 2024-10-01 14621460312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje bebelino up nr 193 dt 29.08.24,ftese oferte,njoftim fituesi, fat nr 20 dt 12.09.24,fh nr 49 dt 12.09.24 Qendra e Zhvillimit 2146031
    Nd-ja Tregut Lire (3535) Marjola Haxhiraj Tirane 354,000 2024-08-15 2024-08-16 20321010492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049-DPTTV 2024-lik blerje mat pastrimi up 251 dt 6.6.2024 njoft fit 21.6.2024 kontr 195655/16 dt 26.6.2024 ft 18 dt 28.6.2024 fh 11 dt 28.6.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) Marjola Haxhiraj Tirane 70,920 2024-07-10 2024-07-18 7710260812024 Materiale per funksionimin e pajisjeve te zyres 1026081 Agjencia Rajonale Mjedisit,lik  tonera,urdher nr 14 dt 12.06.2024,procedure blerje e vogel,fat nr 15 dt 13.06.2024,fl hyr nr 3 dt 13.06.2024,proc dorez dt 13.06.2024