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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,062,045,065.00 624 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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 263,520 2024-12-04 2024-12-05 11521018142024 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla Luigj  Gurakuqi 2024-transport  nxenesish  vazhd  kont 132/6 dt 9.5.2024 ft 87473 dt 2.12.2024
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,322,422 2024-12-04 2024-12-05 34221011462024 Karburant dhe vaj 2101146-DPPGJ 2024 - bl lende djegese benzine, kont ne vazhd nr 2903/3 dt 29.12.23, ft 85620 dt 11.11.2024 fh 20 dt 11.11.2024
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 12,221,712 2024-12-04 2024-12-05 34121011462024 Karburant dhe vaj 2101146-DPPGJ 2024 - bl lende djegese gazoil, kont ne vazhd nr 2903/2 dt 29.12.23, ft 85618 dt 11.11.2024 fh 19 dt 11.11.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 5,730,798 2024-11-27 2024-12-03 28121011552024 Pjese kembimi, goma dhe bateri 2101155-DPRN 2024-bl pjese kembimi up 779/5 dt 1.3.2024 nj fit 17.04.2024 kont 779/30 dt 8.11.2024 ft 86608 dt 18.11.2024 fh 6 dt 18.11.2024
    Bashkia Tirana (3535) SHPRESA - AL Tirane 244,440 2024-11-25 2024-11-26 561321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs i shpernd se perq te bilet te pajtimit mujor transp qytetes Nentor 2024 VKB39dt19.4.23skn ush 1879/2023Shkresa 44951dt20.11.24skn ush 5611/2024Fat 85564/2024dt11.11.24
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,301,269 2024-11-21 2024-11-26 559221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5B Sherbimi transp qytetes Tetor 2024 VKB Nr. 177, dt. 24.12.2021 (Skn USH 576/2022) Shkresa Nr. 24932/5, Dt. 19.11.2024( SCan Ush 5577/2024)
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 733,800 2024-11-18 2024-11-19 19121018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 928/11 dt 1.10.2024 ft nr84202/2024 dt 7.11.2024
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 351,360 2024-11-07 2024-11-08 10121018142024 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla Luigj  Gurakuqi 2024-transport  nxenesish  vazhd  kont 132/6 dt 9.5.2024 ft 82365 dt 1.11.2024
    Bashkia Tirana (3535) SHPRESA - AL Tirane 166,440 2024-10-30 2024-11-01 519821010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim i shperndarje se perqendruar te pajtimit mujor transporti qytetas Tetor 2024 VKB 39 dt 19.04.2023 skn ush1879/2023 Shkresa 41347 dt 28.10.24 skn ush5196/2024 Fat 96396/2024 11.10.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 5,820,600 2024-10-24 2024-10-25 24721011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl inerte vazhd kont nr 3032/2 dt 19.08.2024 ft 72604 dt 10.09.2024 fh 6 dt 10.09.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,947,400 2024-10-24 2024-10-25 24621011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl inerte vazhd kont nr 3032/2 dt 19.08.2024 ft 72640 dt 10.09.2024 fh 19 dt 10.09.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 540,000 2024-10-24 2024-10-25 24821011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl inerte vazhd kont nr 3032/2 dt 19.08.2024 ft 72778 dt 12.09.2024 fh 6 dt 12.09.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 810,000 2024-10-24 2024-10-25 24421011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl inerte vazhd kont nr 3032/2 dt 19.08.2024 ft 68971 dt 21.08.2024 fh 5 dt 21.08.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,191,600 2024-10-24 2024-10-25 24521011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl inerte vazhd kont nr 3032/2 dt 19.08.2024 ft 69251 dt 27.08.2024 fh 17 dt 27.08.2024
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 344,400 2024-10-22 2024-10-23 17021018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.07.2024, kontrate nr  928/11 dt 1.10.2024 ft 75447 dt 8.10.2024 rakordim 14.10.2024
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,303,547 2024-10-14 2024-10-21 486221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5B Shtator 2024 Sherbimi tranportit qytetas VKB 177 24.12.2021 skn ush576/2022 Shkresa nr 38891 dt 10.10.2024 skn ush 4854/2024
    Bashkia Kamez (3535) SHPRESA - AL Tirane 37,426,898 2024-10-10 2024-10-11 136021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruge,sipas kontrates vazhdim  nr 784 dt 29.1.2024 situacion nr 2 dt 26.09.2024 ft nr 73794 dt 27.09.2024
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 234,240 2024-10-07 2024-10-08 9421018142024 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla Luigj  Gurakuqi 2024-transport  nxenesish  vazhd  kont 132/6 dt 9.5.2024 ft 74268 dt 4.10.2024
    Bashkia Tirana (3535) SHPRESA - AL Tirane 96,000 2024-09-25 2024-10-01 456121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndar se perqendruar te pajtimit mujor ne transp qytetas Shtator 2024 VKB39 19.4.23 skn ush1879/2023 Shkresa 36406 23.9.24 skn ush4551/2024 Fat 72766/2024 12.9.2024
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,156,289 2024-09-18 2024-09-25 430421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencio transp linja 5B Gusht2024 Sherb transp qytetes VKB 177 dt 24.12.21 skn ush 576/2022 Shkresa 34070 dt 16.09.24 skn ush 4299/2024