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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  • 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 XH - N - SH GROUP All 145,321,074.00 538 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
    Qendra Ekonomike Arsimit (0202) XH - N - SH GROUP Berat 300,000 2025-07-31 2025-08-01 23521020052025 Te tjera materiale dhe sherbime speciale 2102005 dr. ekonomike arsimit berat pagese  urdher prok 17 dt 23.06.2025 ftesa per oferte 24.06.2025 njoftim fituesi 24.06.2025 fatura 50/2025 dt 30.06.2025 flet hyrja 22 dt 30.06.2025 pvmd 30.06.2025 blerje ene guzhine
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 347,880 2025-07-29 2025-07-30 21810280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - blerje materiale per pastrim, up nr 1058/2 dt 16.07.25, ft of dt 17.07.25, njf dt 18.07.25, fat nr 56 dt 24.07.25, pvmd nr 1058/5 dt 24.07.25, fh nr 16 dt 24.07.25
    Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP Tirane 227,880 2025-07-23 2025-07-24 33810100392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve 2025, lik ft bl mat pastrimi, up nr 10425/2 dt 24.06.2025, njoft fit dt 01.07.2025, ft nr 52/2025 dt 02.07.2025, fh dt 02.07.2025, pv md dt 02.07.2025
    Qendra pritese e Viktimave Linze (3535) XH - N - SH GROUP Tirane 180,000 2025-07-18 2025-07-21 10410131402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 QKP Vikt. Trafik. - 602 bl detergjent, uprok nr 6 dt 11.06.25, ft of dt 12.06.25, nj fit dt 18.06.25, ft nr 47 dt 26.6.25, fh nr 213 dt 26.6.25, pvmd dt 26.06.25
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 119,383 2025-07-17 2025-07-18 4921018182025 Kancelari 2101818,Qend Kom G.Bojaxhi- kancelari  up 162/2 dt 26.6.2025 ft 48 dt 26.06.2025 fh 53 dt 26.06.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) XH - N - SH GROUP Tirane 119,808 2025-07-17 2025-07-18 5021018182025 Shpenzime per pritje e percjellje 2101818,Qend Kom G.Bojaxhi- mat per pritje percjellje up 163/2 dt 26.6.2025 ft 49 dt 26.06.2025 fh 54 dt 26.06.2025
    Spitali Fier (0909) XH - N - SH GROUP Fier 443,880 2025-07-15 2025-07-16 73810130172025 Furnizime dhe materiale te tjera zyre dhe te pergjishme ENE KUZHINE PER SPITALI FIER FAT 41 DT 03/06/2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 465,240 2025-07-11 2025-07-15 7010121572025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012157 Shk Mes Ekonomike,lik mater pastrimi,urdh prok nr 7 dt 9.05.2025,ftese oferte dt 9.05.2025,njof fit 9.5.2025,fat nr 37 dt 26.5.2025,fl hyr nr 3 dt 26.05.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) XH - N - SH GROUP Tirane 215,880 2025-07-09 2025-07-10 10621018332025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101833,DPKZ-mat per pastrim dezinfektim ngrohje ndricim up 137 dt 29.05.2025 nj fit 2.6.2025 kont 348/17 dt 9.6.2025 ft 44 dt 11.6.2025 fh 36 dt 11.6.2025
    Burgu 313 Tirane (3535) XH - N - SH GROUP Tirane 946,560 2025-07-07 2025-07-08 15310140092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J. Misja 2025, lik materiale per pastrim dhe dezifektim, up nr 567 dt 28.5.2025 ft oferte nr 3804/1 dt 28.5.2025 njof fituesi nr 9 dt 12.6.2025 pv dt 18.6.2025 ft nr 46/2025 dt 18.6.25 fh nr 18 dt 18.6.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) XH - N - SH GROUP Tirane 413,280 2025-06-17 2025-06-26 11110131352025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135 Shtepia e Femijes Zyber Hallulli bl detergjente dhe mat pastrimi, uprok nr 145/2 dt 2.5.25, pv nj fit nr 145/4 dt 6.5.25, fh nr 1 dt 12.5.25, ft nr 33 dt 12.5.25, pv pritje malli nr 145/6 dt 12.5.25
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XH - N - SH GROUP Vlore 99,960 2025-06-24 2025-06-25 12210161072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi drejtoria e kufirit 1016107 fat 42 dt 04.06.2025 u.prok 11 dt 04.06.2025
    Aparati Ministrise se Drejtesise (3535) XH - N - SH GROUP Tirane 389,999 2025-06-20 2025-06-24 48710140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr 331 dt 27.5.2025, Klas perf., ftese oferte nr 2596/3 dt 27.5.2025, pv marrje dorezim dt 10.6.2025, fh nr102 dt 10.6.2025, ft nr 43/2025 dt 10.6.2025
    Drejtoria e Pergjithshme Detare Durres (0707) XH - N - SH GROUP Durres 600,000 2025-06-17 2025-06-18 13010060982025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098/DR.PERGJ.DETARE/ FAT 39 KONT 1454/2 MAT PASTRIMI
    Bashkia Lezhe (2020) XH - N - SH GROUP Lezhe 300,000 2025-06-17 2025-06-18 71921270012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT 38 dt 29.05.2025,fh 27 dt 29.05.2025,klas perf 4792605152025,up nr 26 dt 15.5.2025,kerk blerje 5828 dt 15.5.2025,pv 29.5.2025, blerje ene kuzhine
    Shtepia e foshnjes Durres (0707) XH - N - SH GROUP Durres 225,000 2025-06-16 2025-06-17 5321070192025 Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /FAT 36 PAMPERS
    Shkolla Shqiptare e Administratës Publike (3535) XH - N - SH GROUP Tirane 118,224 2025-06-12 2025-06-13 12210870142025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087014- ASPA ,Sherbim pastrimi , memo nr.759/1 dt 7.5.25 , ft nr.34 dt 14.5.25 , fh nr.4 dt 14.5.25 , pv dt 14.5.25
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 599,760 2025-06-12 2025-06-13 34821070082025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT / FAT 40 ENE GUZHINE
    Spitali Korce (1515) XH - N - SH GROUP Korçe 300,000 2025-05-30 2025-06-02 33810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE AKOOL ETILIK UR.PROK.NR.03 DT.11.03.2025,MIRATIM PROC.DT 11.03.2025,FOFERTE.DT 11.03.2025,FAT.NR.35/2025 DT 15.05.2025,FHYRJE NR 165 DT 15.05.2025 DOK SISTEMI
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 2,430,924 2025-05-09 2025-05-12 19621011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimi vazh  kont 779/9 dt 17.03.2025 ft 27 dt 17.04.2025 fh 5 dt 17.4.2025