Treasury Transactions 2019-2024

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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
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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 121,530,640.00 495 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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XH - N - SH GROUP Tirane 186,000 2024-12-18 2024-12-20 20810121012024 Te tjera materiale dhe sherbime speciale Intituti Kombet Trashg Kulturore - blerje materiale pastrimi, up nr 151 dt 05.11.2024, ft ofrt nr 1841/6 dt 06.11.2024, nj fit nr 1841/12 dt 11.11.2024, fta nr 130 dt 18.11.2024, fh nr 11 dt 18.11.2024
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 118,944 2024-12-18 2024-12-19 9210131482024 Shpenzime per mirembajtjen e objekteve ndertimore 1013148 Dr.Raj O.Sh.K.Sh 2024 - mirembajtje dhe riparime elektrike hidraulike, uprok nr 129 dt 18.11.24, pv shpall. fit nr 3223/9 dt 19.11.24, fh nr 15 dt 5.12.24, ft nr 145 dt 5.12.24, situacion perf nr 3223/10 dt 5.12.24, pvmd dt 5.12.24
    Reparti Ushtarak Nr.1001 Tirane (3535) XH - N - SH GROUP Tirane 300,000 2024-12-16 2024-12-19 98310170092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009% reparti 1001 2024  bl materiale up 14.11.24 ft of 14.11.24 ft 139 dt 26.11.24 fh 26.11.2024
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 358,800 2024-12-18 2024-12-19 52421070082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE EMATERIALE TE BUTA PER QEA UP.NR 23 DT.16.11.2024 FAT.NR.144 DT.04.12.2024
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 190,560 2024-12-18 2024-12-19 52521070082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE VESHJE PML PER QEA UP.NR 25 DT.16.11.2024 FAT.NR.143 DT.04.12.2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) XH - N - SH GROUP Mallakaster 258,600 2024-12-18 2024-12-19 37621310122024 Sherbime te pastrimit dhe gjelberimit NShP Mallakaster 2131012,Materiale Pastrimi,U.P nr 14 dt 6.11.23,njo fit 20.11.24,formular of ,kontrat nr 157/3 dt 25.11.24,fatur 152/2024 dt 10.12.24,hyrje nr 14 dt 10.12.24
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 389,760 2024-12-18 2024-12-19 52321070082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE ENE KUZHINE PER QEA UP.NR 24 DT.16.11.2024 FAT.NR.142 DT.04.12.2024
    Bashkia-Seksioni Ekonomik (3731) XH - N - SH GROUP Sarande 454,656 2024-12-17 2024-12-18 17221380072024 Shpenzime per te tjera materiale dhe sherbime operative LODRA PER LOPSHTE, SHKOLLA, CERDHE FAT NR 153 DT 12.12.2024, UP NR 24 DT 27.11.2024, FAT NR 153 DT 12.12.2024, FTESE PER OFERTE, PVD NGA SEK EKONOMIK SR
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 142,560 2024-12-17 2024-12-18 49521090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Materiale sportive, UP nr 49 dt 18.11.2024. Nj F dt 21.11.2024. fature nr 151 dt 10.12.2024. FL h nr 98 dt 2.12.2024.PVMD dt 02.12.2024
    Bashkia Lezhe (2020) XH - N - SH GROUP Lezhe 420,000 2024-12-13 2024-12-16 159121270012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG FAT NR 131 DT 18.11.2024,F HYRJE NR 51 DT 18.11.2024,NJ FITUESI  DT 30.10.2024,PV DT 08.11.2024,URDHER PROK NR 49 DT 30.10.2024,MATERIALE TE BUTA PER KOPSHTET
    Burgu 325 Tirane (3535) XH - N - SH GROUP Tirane 210,000 2024-12-13 2024-12-16 16810140112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011   IEVP  Ali Demi, lik Blerje  Materiale për pastrim, dezinfektim,ngrohje, ndriçim, up nr 740 dt 18.11.2024 ft oferte nr 4187/2 dt 18.11.2024 njof fituesi nr 4187/3 dt 21.11.2024 ft nr 138/2024 dt 26.11.2024 fh dt 26.11.2024
    Spitali Korce (1515) XH - N - SH GROUP Korçe 142,668 2024-12-12 2024-12-13 75610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOOL ETILIK UP NR 1 DT 01.02.2024,FT F NR 56 DT 24.05.2024,PV NJOFTIM FITUES DT 12.02.2024,FAT NR 137/2024 DT 20.11.2024,FH NR 432 DT 20.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) XH - N - SH GROUP Tirane 162,600 2024-12-11 2024-12-12 19210161002024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt.Raj.Kuf.e Emigr.2024 , shp. mat pastrimi, U P nr 19 dt 01.11.2024, ft of dt 04.11.2024, nj ft dt  06.11.2024, ft 128 dt 12.11.2024, fh nr 9 dt 12.11.2024, pv md 12.11.2024,
    Agjencia Kombetare e Planifikimit te Territorit (3535) XH - N - SH GROUP Tirane 142,800 2024-12-10 2024-12-11 25710870342024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034,AKPT-Lik blerje materiale pastrimi , up nr.1128/02 dt 6.11.24 , njo fit dt 19.11.24 , ft nr.66 dt 3.12.24 , fh nr.66 dt 3.12.24
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 600,000 2024-12-02 2024-12-03 45121090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Blerje kompler carcafe, jastike. UP nr 43 dt 21.10.2024. Ftese  per oferte, Nj 30.10.2024. Fature nr 127 dt 12.11.2024. Fl h nr 88 dt 12.11.2024. PVMD dt 12.11.2024
    Instituti i Femijeve qe nuk degjojne (3535) XH - N - SH GROUP Tirane 461,280 2024-11-27 2024-12-02 20810110522024 Uniforma dhe veshje te tjera speciale 1011052 inst.nx qe s'degjojne 2024, Blerje veshje,UP 14 dt  30.10.24,ftes of 30.10.24,njof fit 1.11.2024,pvmd 18.10.24,fat 134 dt 18.11.24,fh 23 dt 18.11.2024,urdher 118 dt 19.11.24
    Dega e Kujdesit Paresor Korce (1515) XH - N - SH GROUP Korçe 210,600 2024-11-27 2024-12-02 26510130092024 Uniforma dhe veshje te tjera speciale 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UNIFORMA DHE VESHJE SPECIALE, U.P. NR.47  DT 05.11.2024, FTESE.OFERTE ,NJOFT.FIT.SIST.A.P.P. DT.08.11.2024, FAT.NR.136 DT 19.11.2024, F.H NR.01,01/1 DT 19.11.2024, P.V.M.D. DT.19.11.2024
    Drejtoria e shendetit publik Kucove (0217) XH - N - SH GROUP Kuçove 84,000 2024-11-26 2024-11-27 10810130332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 materiale pastrimi fat 129 dt.14.11.2024 njvkshendetor kucove
    Qendra Ekonomike Arsimit (0202) XH - N - SH GROUP Berat 90,000 2024-11-26 2024-11-27 39421020052024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr.ek.arsimit berat  pagese urdher prok 32 dt 04.10.2024 ftesa per oferte 17.10.2024 fatur 121/2024 dt 25.10.2024  flete hyrja 38 dt 25.10.2024 pvmd 25.10.2024 pajisje kuzhine
    Prokuroria e rrethit TIrane (3535) XH - N - SH GROUP Tirane 465,600 2024-11-19 2024-11-20 41910280022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028002 PRRT- materiale pastrimi, up nr 10 dt 24.10.24,ft of dt 25.10.24,njf dt 28.10.24, fat nr 123 dt 05.11.24,pv dt 05.11.24,fh nr 56 dt 05.11.24