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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C O L O M B O All 551,072,676.00 259 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
    Drejtoria e shendetit publik Kolonje (1514) COLOMBO Kolonje 69,000 2024-11-13 2024-11-14 14210130312024 Kancelari 1013031Nj.V.K.Shendetesor Kolonje shpenz.kancelari, lik.fat.nr.72/2024 dt.05.11.2024, up nr.15 dt.23.10.2024, proc.verb.marr.dor.dt. 05.11.2024,fl.hyrje nr.20 dt.01.11.2024
    Qarku Tirane (3535) COLOMBO Tirane 240,000 2024-11-07 2024-11-11 30820350012024 Materiale per funksionimin e pajisjeve te zyres 2035001 Kesh Qark.lik blere bojra per print e fotok.urdh prok nr 5 dt 4.9.2024,ftese oferte dt 19.9.2024,procverb kualifik dt 25.9.2024,fat nr 32 dt 7.10.2024,fl hyr nr16 dt 7.10.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) COLOMBO Lushnje 91,800 2024-10-31 2024-11-01 22510290512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenz. mirembajtje pajisje zyre, fat.fisk.nr.46 dt.24.10.2024, PV marrje dorezim nr.8149 dt.24.10.2024, Njoftim fituesi dt.15.10.2024, ur.prok.nr.12 dt.15.10.2024
    Bashkia Selenice (3737) C O L O M B O Vlore 1,321,366 2024-10-23 2024-10-24 55721590012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM DHE MIREMBAJTJE KANALE VADITESE, KONTR NR. 1485, DT. 11.05.2020 bashkia selenice fat 67 dt 25.09.2020 u.prok 62 dt 18.03.2020
    Agjencia e Zhvillimit te Territorit COLOMBO Tirane 480,000 2024-10-18 2024-10-21 12610870282024 Materiale per funksionimin e pajisjeve te zyres 1087028 AZHT-lik blerje boje dhe tonera , up nr.3357/3 dt 31.7.24 , njo fit dt 27.8.24 , ft nr.21 dt 25.9.24 , fh nr.12 dt 25.9.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COLOMBO Tirane 600,000 2024-10-14 2024-10-17 80510120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI,blerje tonerash per MEKI-n per vitin 2024,urdher 473 dt 3.7.24,ftes oferte 5346/2 dt 10.7.24,njoft fituesi,kontrate 5346/5 dt 25.7.24, fatura 196/2024 dt 5.8.24,pv dt 5.8.24,flete hyrje 17 dt 5.8.24,shkrese 12341 dt 8.10.24
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 2,057,190 2024-10-14 2024-10-17 64410560012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024, Lik.garanci,Rindertim banesa individuale,GOA20/P-RIND-232,dt.15.12.20,urdher likujdim dt.14.10.24,akt kolaudim dt.21.12.21,certif.marrjes perfund dorezim dt.15.05.24
    Bashkia Koplik (3323) COLOMBO M.Madhe 595,814 2024-10-11 2024-10-14 40121300012024 Kancelari Bashkia M.Madhe lik.fat.elek.nr.197  proc verb dt.13.09.2024,
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 116,400 2024-10-09 2024-10-10 84210111362024 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ASGJESIM I PAJISJEVE ELEKTRIKE DHE ELEKTRONIKE PER UNIV KONTRATE 1975 DT 18.9.2024 NJOFTIM FITUES 1112/5 DT 17.09.2024 FAT 24 DT 26.9.2024
    Bashkia Korce (1515) COLOMBO Korçe 250,000 2024-10-03 2024-10-04 93621220012024 Sherbime te tjera BASHKIA KORCE (2122001) KONCEPTIM DHE DIZENJIM I RI WEB BASHKIA DHE FESTA E BIRRES, U.P NR.494 DT 27.05.2024, NJOF.FIT.NGA SISTEMI APP DT 30.05.2024, FAT.NR.7/2024 DT 09.09.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) COLOMBO Tirane 204,000 2024-09-19 2024-09-23 26210112642024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011264 A.S.C.A.P 2024 ,lik miremb paisje zyre,urdh prok nr 163 dt 13.11.2023,ftese oferte dt 13.11.2024,kontr nr 1043/4 dt 12.12.2023,fat nr 3,5 dt 4,5.09.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) COLOMBO Tirane 231,600 2024-08-20 2024-08-23 13010121012024 Materiale per funksionimin e pajisjeve te zyres Intituti Kombet Trashg Kulturore,600 - blerje bojra printeri, up nr 54 dt 19.06.2024, ft ofrt nr 969/3 dt 25.06.2024, nj fit nr 1031/11 dt 05.07.2024, pvmd nr 1031/12 dt 23.07.2024, fh nr 8 dt 23.07.2024, fat nr 183 dt 23.07.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) COLOMBO Tirane 354,000 2024-08-15 2024-08-16 21010870162024 Materiale per funksionimin e pajisjeve te zyres 1087016,AMBU-lik blerje tonera , up nr.92 dt 1.7.24 , njo fit dt 3.7.4 , ft nr.185 dt 25.7.24 , fh nr.14 dt 25.7.24
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) COLOMBO Tirane 100,000 2024-08-08 2024-08-12 6610111652024 Te tjera materiale dhe sherbime speciale 1011165 Fak  Mjeks Veterin   Sherbim per Riparim pajisje zyre,UP 2 dt 14.5.24,ftes of 273 dt 11.6.24,njof fit 25.7.24,fat 186 dt 25.7.24,pvmd 25.7.24,urdher 12 dt 25.7.24
    Prokuroria e rrethit Fier (0909) COLOMBO Fier 106,560 2024-07-26 2024-07-29 18410280082024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria e RR.Fier, Shpenzime per mirembajtjen e paisjeve te zyrave. Urdher Pr.nr.10 dt.03.07.2024; fatura nr.174/2024 dt.16.07.2024 F-H nr.24 dt.16.07.2024
    Departamenti i Administrates Publike (3535) COLOMBO Tirane 532,280 2024-07-15 2024-07-16 13310870152024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087015,DAP-lik blerje tonerash , up nr.7 dt 4.6.24 , njo fit dt 4.6.24 , ft nr.169 dt 9.7.24 , fh nr.3,4 dt 9.7.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 33,130,486 2024-06-18 2024-07-12 29210130012024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikons qsh,urdh prok nr 199 dt 30.03.2022,kontrate nr 1592 dt 11.07.2023,njoft fit nr 1487.18 dt 07.07.2022,fat nr 2 dt 25.03.2024,situacion nr 2 dt 01.11.2023-10.03.2024
    Reparti Ushtarak Nr.2001 Durres (0707) C O L O M B O Durres 1,101,525 2024-07-09 2024-07-10 58310170312024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1017031/REP USHTARAK  cbllokim garancuje bankare 5% KONT 3195/1 DT 20.09.2021 MEMO NR 2037/1 AKT KOLAUDIMI 897 DT 24.03.2022  P VERB MARRJES NE DOREZIM NR 1127/1 DT 11.04.2022
    Reparti Ushtarak Nr.2001 Durres (0707) C O L O M B O Durres 69,753 2024-07-09 2024-07-10 58410170312024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1017031/REP USHTARAK  cbllokim garancuje bankare 5% KONT 3195/1 DT 20.09.2021 MEMO NR 2037/1 AKT KOLAUDIMI 897 DT 24.03.2022  P VERB MARRJES NE DOREZIM NR 1127/1 DT 11.04.2022
    Bashkia Durres (0707) COLOMBO Durres 668,400 2024-06-26 2024-06-28 60021070012024 Sherbime te tjera 2107001/Bashkia Durres Riparim Printera dhe fotokopje fat nr 147/2024 dt 21.06.2024