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 PL-97 GROUP All 32,015,374.00 137 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
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 118,980 2024-03-11 2024-03-18 2110102252024 Libra dhe publikime profesionale 1010225 DRQFPPZVL , lik libra dhe publikime profesionale kerkese per materiale, kerkese per materiale nr. 46dt. 14.02.2024, ub nr. 46/1 dt. 15.02.2024, pv marrje ne dorezim nr. 46/3 dt. 25.02.2024, fat. nr. 5/2024 dt. 19.02.2024
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 119,094 2024-03-11 2024-03-18 1810102252024 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , lik.shpenzime tjera materiale dhe sherbime speciale, kerkese per materiale nr. 40 dt. 09.02.2024, ub nr. 40/1 dt. 12.02.2024, pv marrje ne dorezim nr. 40/3 ddt. 13.02.2024, fat. elektronike nr. 4/2024 dt. 13.02.2024
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 119,880 2024-03-11 2024-03-18 3621011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Blerje Materjale Sportive Kerk dt 12.02.2024 Up 8 dt 14.02.2024 Pv marje dorz 26.02.2024 Fh 22 dt 26.02.2024 Ub 05.03.2024 Ft 8 dt 26.02.2024
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 202,929 2024-01-31 2024-02-02 1121180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR 103 DT 17.10.2023, PROT NR 338 DT 19.10.2023, BLERJE BULMETI DHE NENPRODUKTET E TIJ.FATURE NR 2 DT 08.01.2024
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 202,929 2024-02-01 2024-02-02 1821180102024 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR 103 DT 17.10.2023, PROT NR 338 DT 19.10.2023, BLERJE BULMETI DHE NENPRODUKTET E TIJ.FATURE NR 3 DT 31.01.2024
    Agjensia Kombetare e Bregdetit (3535) PL-97 GROUP Tirane 212,400 2024-01-23 2024-01-25 18510260902023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje materiale Pastrimi, up 165 dt.12.10.23 ft oferte Nr.2806/10 dt.08.11.23 njof fituesi dt 9.11.23 pvmd Nr.2806/14 dt.14.11.23 ft Nr.63/2023, dt.17.11.23 fh nr 10, 10/1 dt 20.11.2023
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 120,000 2024-01-10 2024-01-11 23221011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-lik larje rrobash pv konstatimi 27.11.2023 pv emergjence 27.11.2023 ft 70 dt 7.12.2023 pv 7.12.2023 urdher lik 8.12.2023
    Shkolla Luigj Gurakuqi (3535) PL-97 GROUP Tirane 119,520 2024-01-10 2024-01-11 21821018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje dhurate simbolike per femijet rastin e festave up 224 dt 5.12.2023 pv ofertash 7.12.2023 ft 71 dt 11.12.2023 fh 28 dt 11.12.2023
    Qendra e zhvillimit Tirane (3535) PL-97 GROUP Tirane 120,000 2024-01-10 2024-01-11 23621011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-lik blerje lodra per festat e fundvitit kerkese 15.11.2023 up vl vogel 93 dt 17.11.2023 ft 65 dt 23.11.2023 fh 112 dt 23.11.2023 urdher lik 4.12.2023
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) PL-97 GROUP Tirane 57,600 2024-01-05 2024-01-08 8710161362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016136, Qend kord kund ekstrem dhunshem -mat pastrimi up 29 dt 21.11.2023 ft of 22.11.2023 nj fit 4.12.2023 ft 69 dt 5.12.2023 fh 35 dt 5.12.2023 pv 5.12.2023
    Drejtoria Rajonale Tatimore Tirane (3535) PL-97 GROUP Tirane 690,000 2023-12-28 2024-01-03 35310100402023 Shpenzime per mirembajtjen e objekteve ndertimore 1010040-Drejt. Raj. Tat. Tirane 2023 shp miremb up 42 dt 24.11.2023 ft 73/2023 dt 18.12.2023 ft of dt 12.12.2023 nj fituesi 12.12.2023
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 114,000 2023-12-28 2023-12-29 1692118010 2023 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MIREMBAJTJE OBJEKTI UP NR 45 DT 26.12.2023 PV NR 49 DT 26.12.2023 FATURE NR 75 DT 26.12.2023
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 115,200 2023-12-28 2023-12-29 167 2118010 2023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MATERIALE, FATURE NR 77 DT 26.12.2023, UP NR 44 DT 26.12.2023, PV NR 48 DT 26.11.2023, FH NR 61 DT 26.12.2023.
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 115,200 2023-12-28 2023-12-29 1682118010 2023 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MATERIALE, FATURE NR 76 DT 26.12.2023, UP NR 45 DT 26.12.2023, PV NR 49 DT 26.11.2023, FH NR 62 DT 26.12.2023.
    Agjencia Rajonale e Bregdetit Sarandë (3731) PL-97 GROUP Sarande 45,996 2023-12-22 2023-12-26 4210260942023 Kancelari Lik fat nr 74 dat 20.12.2023,urdher nr 181 prot nr 4379/1 dat 05.12.2023,proces marje dorezim prot 109/1 dat 18.12.2023.vleresim oferte ekonomike prot 4379/6 dat 07.12.2023,flh nr 2 dat 18.12.2023,per AGJB Sr 2023
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 130,920 2023-12-14 2023-12-15 16321180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR 103 DT 17.10.2023, PROT NR 338 DT 19.10.2023, BLERJE USHQIMESH DHJETOR 2023, FATURE NR 72 DT 14.12.2023, FH NR 57 DT 14.12.2023, UP NR 31 DT 02.10.2023.
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PL-97 GROUP Lushnje 12,060 2023-12-11 2023-12-12 32121290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Bl.kupa trofe per QKF Lu,fat.nr.68,dt.5.12.2023,f.hyr.nr.22,dt.05.12.2023,Pcv.marr.dorez.dt.05.12.2023,U.P.nr.44,dt.4.12.23,Pcv ofert.dt.5.12.2023
    Shkolla Luigj Gurakuqi (3535) PL-97 GROUP Tirane 119,820 2023-12-06 2023-12-07 20521018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje materiale per kapinetin e fizioterapise up vl vogel 209 dt 17.11.2023 pv ofertash 22.11.2023 ft 66 dt 24.11.2023 fh 27 dt 24.11.2023
    Shtepia e te Moshuarve Kavaje (3513) PL-97 GROUP Kavaje 184,098 2023-12-04 2023-12-05 14521180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME NENTOR 2023, FATURE NR 67 DT 30.11.2023, KONTRATA NR 30 PROT 103 DT 17.10.2023, FH NR 64 DT 30.11.2023, UP NR 31 DT 02.10.2023.
    Q.Form. Profes. Levizshme (3535) PL-97 GROUP Tirane 632,400 2023-11-23 2023-11-30 10610102252023 Shpenzime per mirembajtjen e objekteve ndertimore 1010225 DRQFPPZVL , shp mirembajtje obj. ndertimore, kerkese nr 220 dt 18.10.2023, U P nr 220/1 dt 20.10.2023, ft of dt 24.10.2023, nj ft dt 27.10.2023, ft 64/2023 dt 17.11.2023, pv md dt 17.11.2023