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 E M K O All 107,621,835.00 34 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
    Bashkia Tirana (3535) E M K O Tirane 143,460 2024-10-17 2024-10-23 498621010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje karrike pune minikont 2 vzhd 6345/2 dtr 18.03.24 skn ush 2294/2024 FH31 dt 02.10.24 PV dt 02.10.24 Fat 69 dt 02.10.24
    Bashkia Tirana (3535) E M K O Tirane 837,120 2024-10-10 2024-10-23 480521010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat Minikont 2 vzhd 6345/2dt18.03.24 skn ush 2294/2024 Fat 68/2024 dt 19.09.24 FH23 dt 19.09.24 PV dt 19.09.24
    Bashkia Tirana (3535) E M K O Tirane 1,656,360 2024-09-23 2024-10-04 441621010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat MInikont 2 vzhd 6345/2 dt 18.03.24 skn ush 2294/2024 FH 19 dt 02.09.24 PV dt 02.09.24 Fat 62/2024 dt 02.09.24
    Bashkia Tirana (3535) E M K O Tirane 1,087,128 2024-09-23 2024-10-04 442221010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat Minikont 2 vzhd 6345/2 dt 18.03.24 skn ush 2294/2024 FH16dt15.07.24Fat 55dt15.07.24 PV dt 15.07.24 Dit det 32803
    Akademia e Fiskultures (3535) E M K O Tirane 119,316 2024-09-20 2024-09-25 35810110482024 Garanci te tjera, te viteve te meparshme,Te Dala 1011048 Universiteti i Sporteve 2024, lik garanci pajisjesh, urdher nr 1947/1 dt 12.09.2024, kontr nr 861/17 dt 29.07.2019, akt marrje ne dorz dt 09.09.2019
    Bashkia Tirana (3535) E M K O Tirane 5,433,864 2024-06-07 2024-06-13 229421010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blrj pajisje per zyrat UP33331dt22.9.22skn ush 2418/2023Njof fit 33331/5dt23.11.22skn ush2418/23Minikont2nr6345/2dt19.3.24FH13dt3.4.24PV dt3.4.24Fat 33dt3.4.24
    Bashkia Tirana (3535) E M K O Tirane 3,050,940 2024-03-11 2024-03-21 67721010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat Marr Kuadr minikontrata 1 Kontr (ne vzhd)4990/2 dt11.4.23 (Skn USH 2418/2023) PV marr dorz dt28.12.23 Flet Hyrje IN/04059 dt 28.12.23 Fat 135/2023 dt28.12.23
    Bashkia Lezhe (2020) E M K O Lezhe 18,216,909 2024-03-15 2024-03-19 29221270012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT 3 DT 08.01.2024,F HYRJE 2,2/1 DT 08.01.2024,U. PROK 23 DT 28.08.2023,NJ FITUESI 13317/12 DT 23.10.2023,AKT MARRJE NE DOREZIM 18704/1 DT 05.01.2024,KONTRATE 13317/13 DT 10.11.2023 F/V MATERIALE DHE PAJISJE PER NDRICIM
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) E M K O Tirane 5,979,990 2024-01-17 2024-01-22 2710061622023 Shpenz. per rritjen e te tjera AQT AKBN 1006162 2023, lik tvsh dhe kosto lokale , kontr ne vazhd nr 34/115 dt 02.06.2023, permbledhese bashkngjitur dt 29.12.2023, urdher nr 197 dt 29.12.2023
    Bashkia Durres (0707) E M K O Durres 966,312 2023-11-21 2023-11-23 93821070012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001 Kthim 5 % garanci difektesh Blerje Pajisje per shkolla kopshte
    Bashkia Tirana (3535) E M K O Tirane 2,823,936 2023-10-10 2023-10-26 461821010012023 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajije per zyrat kont ne vazhd 4990/2 dt 11.04.2023 skan ush 2418/2023 pv 19.07.2023 pv 21.09.2023 fat 83/2023 dt 21.09.2023 fh 11 dt 19.07.2023
    Bashkia Tirana (3535) E M K O Tirane 2,875,302 2023-06-19 2023-06-29 241821010012023 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane bler pajisj zyre urdh prok 33331 d 22.9.22 urdh kr 2.2.23 form njft fit 33331/5 d 23.11.22 kntr 4990/2 d 11.4.23 proc vrb marr drz 8.5.23 flt hyr 7 d 8.5.23 fat 37/2023 d 8.5.23
    Bashkia Sarande (3731) E M K O Sarande 171,000 2023-05-03 2023-05-04 20121380012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala likujdim 5% garanci, up 15 dhe 15/1 dt 29.03.2021, kont 15 dt 11.05.2021, f;h 24 dt 16.8.2021, certifikate e marrjes ne dorezim nga bashkia sr
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) E M K O Tirane 420,000 2023-03-20 2023-03-23 9110630012023 Sherbime te tjera 1063001 ILD , lik ft sherb transporti, kontr nr 216/7 dt 08.02.2023, ft nr 24/2023 dt 03.03.2023, pv md dt 03.03.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) E M K O Tirane 234,000 2023-03-20 2023-03-23 9010630012023 Sherbime te tjera 1063001 ILD , lik ft sherb cmontim montim pajisje zyre, kontr nr 215/3 dt 06.02.2023, ft nr 23/2023 dt 03.03.2023, pv md dt 03.03.2023
    Bashkia Sarande (3731) E M K O Sarande 3,249,000 2021-10-06 2021-10-13 44021380012021 Shpenz. per rritjen e AQT - lulishtet LIK FAT NR 23 DAT 16.08.2021,U-PROK NR 15 DAT 29.03.2021,KONTRATA NR 15 DAT 11.05.2021,
    Bashkia Durres (0707) E M K O Durres 18,359,928 2021-09-10 2021-09-13 152421070012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. PAISJE SHKOLLA KOPSHTE , KONTR. 1015/20 DT 18.6.21 , LIK FAT 27/2021 DT 17.8.21 /BASHKIA DURRES / 2107001 /DEGA THESARIT DURRES/ 0707
    Komisioni i Prokurimit Publik (3535) E M K O Tirane 104,160 2021-06-10 2021-06-14 23210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.176 dt 28.05.2021, vendimi KPP nr. 204/2021 dt 12.05.2021
    Bashkia Tirana (3535) E M K O Tirane 9,602,400 2021-03-17 2021-03-18 70821010012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Blerje per paisjet per zyrat e BAshkise UP 34422 dt.08.10.20 PV 18.11.20 rap permmb 34422/3 dt.26.11.20 kont 34422/7 dt.10.12.20 fat.1 dt.08.01.21 fh 1 dt.08.01.21 PV 08.01.2021
    Bashkia Ballsh (0924) E M K O Mallakaster 368,220 2020-11-02 2020-11-03 13495021310012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE 5% GARANCI OBJEKT BLERJE MOBILJE DHE PAISJE ZYRE PER ARREDIMIN E SALLES SE KINEMASE DHE BIBLOTEKES, PV.MARJE NE DOREZIM 05.07.2019 KONTRATE NR.1433 REGJ DATE 24/06/2019 CERTIF PERFUND MARRJE DOREZIM NR 2367/1 RREGJ. DT 22/10/2020