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 136,255,420.00 517 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
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 852,084 2025-04-30 2025-05-02 17321011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimi vazh  kont 779/9 dt 17.03.2025 ft 26 dt 16.04.2025 fh 4 dt 16.04.2025
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 4,019,352 2025-04-30 2025-05-02 16821011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimi vazh  kont 779/9 dt 17.03.2025 ft 21 dt 7.04.2025 fh 3 dt 7.04.2025
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 381,240 2025-04-28 2025-04-29 6410131362025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/Qendra e Zhvillimit Rezidencial FAT 17 MATERIALE PASTRIMI
    Reparti Special "Renea" Tirane (3535) XH - N - SH GROUP Tirane 359,880 2025-04-23 2025-04-25 15310160092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 Renea, Lik mat per pastrim & sherb, up 11/2 dt 10.4.25, ft of dt 11.4.25, pv nj fit 1 dt 14.4.25, sipas fat 25 dt 16.4.25, pv pritje malli 11 dt 16.4.25, fh 9 dt 16.4.25
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 2,404,248 2025-04-22 2025-04-23 16321011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimivazh  kont 779/9 dt 17.03.2025 ft 18 dt 2.04.2025 fh 1 dt 2.4.2025
    Ndermarrja punetoreve nr. 3 (3535) XH - N - SH GROUP Tirane 2,720,316 2025-04-22 2025-04-23 16421011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-mat pastrimi up 779/1 dt 26.02.2025 nj fit 12.03.2025 kont 779/9 dt 17.03.2025 ft 20 dt 4.04.2025 fh 2 dt 4.4.2025
    Sp. Skrapar (0232) XH - N - SH GROUP Skrapar 283,920 2025-04-15 2025-04-16 4310130852025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Shpenzim per pastrim detergjent U prokurimi nr 03 dt 27 02 2025 Fatura nr 12 dt 17 03 2025 Fh nr 3 dt 18 03 2025 Sp Skrapar
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 514,560 2025-04-11 2025-04-14 23421070082025 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE VESHJE FAT 22
    Aparati i Ministrise se Brendshme (3535) XH - N - SH GROUP Tirane 441,360 2025-04-04 2025-04-09 10110160012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap Min Brendshme, blerje materiale pastrimi, UP nr 2641/3 dt 17.03.2025, ftese per oferte nr 2641/5 dt 17.03.2025, njoft fituesi APP dt 19.03.2025, fature nr 15 dt 25.03.2025 FH nr 8 dt 25.03.2025, prverbal nr 2641/9 dt 25.03.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) XH - N - SH GROUP Vlore 120,000 2025-04-03 2025-04-04 5610160162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE VLORE BLERJE MATERIALE PASTRIMI UP NR 1 DT 04.03.2025 FTES OFERT 06.03.2025 NJOF FIT DT 13.03.2025 FAT NR 13 DT 18.03.2025 FH NR 3 DT 18.03.2025
    Gjykata e rrethit Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 198,000 2025-03-27 2025-03-28 7610290192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata e Rethit Gjirokaster. Materiale pastrimi, Fatura 10 dt 11.03.2025, Flet hyrje 3 dt 11.03.2025, Urdher prokurim 21 dt 14.02.2025, Ftes oferte, Njoftim, Proceverbal e Akt marrje dorezim.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) XH - N - SH GROUP Gjirokaster 270,000 2025-02-28 2025-03-03 5724520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale pastrimi, Fatura 9 dt 18.02.2025, Flete hyrje 9 dt 18.02.2025, Urdher prokurim 3 dt 10.02.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 18.02.2025.
    Njesia Speciale e Mbrojtjes se Vecante XH - N - SH GROUP Tirane 119,724 2025-02-25 2025-02-26 2710161382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016138 NSMV, blerje materiale pastrimi, U P nr 1 dt 05.02.2025, pv vl of dt 12.02.2025, ft 8/2025 dt 12.02.2025, fh nr 1 dt 12.02.2025, pv md dt 12.02.2025
    Shkoll. Prof."Tregtare" Vlore (3737) XH - N - SH GROUP Vlore 210,000 2025-02-19 2025-02-20 1510121632025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012163 SHKOLLA TREGTARE BLERJE MATERIALE PASTRIM DEZINFEKTIM UP NR 632 DT 24.01.2025 FAT NR 7 DT 11.02.2025 F.H NR 1 DT 11.02.2025
    Agjensia Kombetare e Bregdetit (3535) XH - N - SH GROUP Tirane 180,000 2025-02-17 2025-02-18 3610260902025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026090 Agj.Komb.Breg. 2025 - blerje material pastrimi,up nr 35 dt 24.01.25, ft of nr 160/4 dt 24.01.25,njf nr 48 dt 04.02.25, fat nr 6 dt 112.25, pvmd dt 11.02.25,fh nr 1 dt 11.02.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) XH - N - SH GROUP Tirane 292,440 2025-02-10 2025-02-12 5910150012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001-Minist per Europ dhe Pun e jashtme: Materiale solucione pastrimi Up 30 dt 10.10.2024 Ftese ofert 30/1 dt 10.10.2024 Nj fit 30/3 dt 13.10.2024 Ft 117 dt 22.10.2024 Fh 138 dt 22.10.2024
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 120,000 2025-01-16 2025-01-17 133921220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MAT.KONSUMI, U.P NR.1215 DT 21.11.24, FORM.NJOF.PER ANULL.PROC.PROK.NR.11182/4 DT 02.12.24,U.P NR.1234 DT 02.12.24,FT.OF.DT 02.12.24,NJOF.FIT.NGA SISTEMI DT 12.12.24,FAT.157/2024,F.H NR.137,P.V.MARR.DOR. DT 17.12.24
    Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP Tirane 318,600 2025-01-10 2025-01-13 83810100392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve 2024 bl mater pastr . memo 10.12.2024 pv 10.12.2024 up 10.12.2024 ft pf 10.12.2024 pv 19.12.2024 pv md 20.12.2024 ft 159 dt 20.12.2024 fh 31 dt 20.12.2024
    Laboratori i barnave (3535) XH - N - SH GROUP Tirane 65,712 2025-01-06 2025-01-07 22510130562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKB Mjekesore blerje materjale elekktrike autorizim nr 3576/12  dt 11.12.2024 ,,fat 167 dt 24.12.2024  fh nr 27 dt 24.12.2024
    Sp. Puke (3330) XH - N - SH GROUP Puke 720,000 2024-12-27 2024-12-30 30610130832024 Uniforma dhe veshje te tjera speciale SPITALI PUKE KODI 1013083 Uniforma dhe veshje speciale Up.169 dt 11.12.2024,ft per of 458/1 dt 12.12.2024,nj fitusi dt 12.12.2024,fat 165 dt 23.12.2024,fh 47 dt 23.12.2024,pv kolidimi dt 23.12.2024