Treasury Transactions 2019-2025

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 RevoTrade All 6,223,902.00 17 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
    Nd-ja Pastrim Gjelbrimit (0909) RevoTrade Fier 717,600 2025-11-18 2025-11-19 17821110082025 Te tjera materiale dhe sherbime speciale PROFILE HEKURI + LLAMARIN PER NDERMARJA E PASTRIMIT B. FIER FAT 31 DT 28/10/2025
    Shk.Prof. "Petro Sota" Fier (0909) RevoTrade Fier 316,680 2025-11-13 2025-11-14 11110121442025 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota" 1012144 materiale up.13.10.2025 fat.33/2025 fh.12 pvmd
    Bashkia Patos (0909) RevoTrade Fier 142,800 2025-11-07 2025-11-10 32321120012025 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001  materiale up.16.09.2025 fo.16.09.2025 vp.26.09.2025 fat.27/2025 fh.50 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RevoTrade Fier 448,560 2025-10-24 2025-10-28 PT9121110272025 Te tjera materiale dhe sherbime speciale 2111027 Ndermarja e Higjenes dhe Mirmb materiale up.09.10.2025 njf.10.10.2025 fat.30 fh.39 pvmd
    Shk.Prof. "Petro Sota" Fier (0909) RevoTrade Fier 586,800 2025-10-23 2025-10-24 10210121442025 Te tjera materiale dhe sherbime speciale Shkolla e Mesme Profesionale 1012144 materiale up.08.09.2025 fo.08.09.2025 njf.15.09.2025 fat.29/2025 fh.10 pvmd
    Bashkia Lushnje (0922) RevoTrade Lushnje 785,460 2025-10-23 2025-10-24 79921290012125 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Bl.gershere hidraulike profesionale me bateri per sherb.zjarrefikes,fat.nr.24,dt.4.9.2025,f.hyr.nr.34,dt.4.9.2025,PCV marr.dorz.dt.4.9.2025,V.K.B.nr.73,dt.23.7.2025,Urdh.prok.nr.30,dt.13.8.2025,Klas.fit.APP
    Bashkia Lushnje (0922) RevoTrade Lushnje 785,460 2025-10-23 2025-10-24 79821290012125 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Bl.hapese (pinca) hidraulike profesionale me bateri per sherb.zjarrefikes,fat.nr.23,dt.4.9.2025,f.hyr.nr.33,dt.4.9.2025,PCV marr.dorz.dt.4.9.2025,V.K.B.nr.73,dt.23.7.25,Urdh.prok.nr.29,dt.13.8.25,Klas.fit.APP
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RevoTrade Fier 120,000 2025-10-17 2025-10-20 8921110272025 Shpenz. per rritjen e AQT - orendi zyre 2111027 Ndermarja e Higjenes dhe Mirmb paltrona  zyre  up.06.10.2025  fat.28 fh.37 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RevoTrade Fier 342,000 2025-10-07 2025-10-08 8521110272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2111027 Ndermarja e Higjenes dhe Mirmb dezifektant up.27.07.2025 njf.27.07.2025 fat.16 fh.29 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RevoTrade Fier 249,360 2025-10-07 2025-10-08 8421110272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2111027 Ndermarja e Higjenes dhe Mirmb materiale pastrimi up.27.07.2025 njf.27.07.2025 fat.15 fh.28 pvmd
    Klubi I Sportit (0808) RevoTrade Elbasan 412,800 2025-09-25 2025-09-26 29821090122025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Projektor profesional, UP nr 46 dt 23.07.2025, Njoft.Fit.dt 25.08.2025 dhe Njoft.nga APP, Kontr.dt 25.08.2025, Fat nr 25/2025 dt 09.09.2025 FH 27 PVMD dt 10.09.2025
    Bashkia Divjake (0922) RevoTrade Lushnje 199,800 2025-09-19 2025-09-22 74721470012025 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake per sa lik Blerje jeleke shpetimi per nevojat e sektorit te turizmit, fat.nr.8 dt.17.06.2025, FH nr.211 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, Njoftim fituesi dt.12.06.2025, ur.prok.nr.187 dt.05.06.2025
    Nd-ja Pastrim Gjelbrimit (0909) RevoTrade Fier 274,800 2025-09-17 2025-09-18 13121110082025 Pjese kembimi, goma dhe bateri BATERI PER MJETE TRANSPORTI NDERMARJA E PASTRIMIT B.FIER FAT 22 DT 03/09/2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RevoTrade Fier 117,480 2025-08-26 2025-08-27 6621110272025 Shpenzime per te tjera materiale dhe sherbime operative Nd.GJ.H.M.V. 2111027 antidod  up.23.07.2025  fo.23.07.2025 njf.11.08.2025 fat.17 fh.31 pvmd
    Bordi i Kullimit Fier (0909) RevoTrade Fier 274,800 2025-07-15 2025-07-17 14910050702025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria  e Ujitjes  dhe Kullimit Fier 1005070  materiale  up.09.04.2025 njf.18.06.2025 fat.14/2025 fh.14pvmd
    Komiteti i Ndihmes Ligjore (3535) RevoTrade Tirane 377,982 2025-07-07 2025-07-09 53610141032025 Sherbime te printimit dhe publikimit 1014103 Drejtoria e Ndihmes Juridike 2025, lik materiale te vizibilitetit, up nr 368 dt 2.6.2025 ft oferte nr 1080/120 dt 2.6.2025 njof fituesi dt 9.6.2025 ft nr 12/2025 dt 23.6.2025 fh nr 7-8 dt 23.6.25 pvmd nr 1080/16 dt 23.6.25
    Qarku Gjirokaster (1111) RevoTrade Gjirokaster 71,520 2025-06-23 2025-06-24 14420110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj  printim postera dhe banera fat nr 3/2025 dt 26.05.2025  fh nr 11 dt 26.05.2025 up nr 9 dt 05.05.2025 ftese oferte njoftim fituesi
    • < Më para
    • 1
    • Më pas >