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 FORMULA All 11,518,094.00 62 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 Peshkopi (0606) FORMULA Diber 462,000 2024-10-22 2024-10-23 68221060012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Diber blerje pajisje speciale per zjarrefiksen up nr 222 dt 20.06.2024 kon nr 2706 dt 01.08.2024 ft nr 227 fh nr 43 pv marrje ne dorezim dt 01.08.2024urdp nr 87 dt 21.10.2024 preventiv njof fit ftes ofer
    Presidenca (3535) FORMULA Tirane 99,360 2024-08-29 2024-08-30 40610010012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik ft  sherb rimb fikse zjarri, up nr 2396/2 dt 07.08.2024, pvl dt 07.08.2024, ft nr 241/2024 dt 22.08.2024, pv md dt 22.08.2024
    Bashkia Gjirokaster (1111) FORMULA Gjirokaster 838,800 2024-08-22 2024-08-23 57721150012024 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale paisje zjarefikese,fature nr 217dt 23.07.2024,up nr 5664 dt 01.07.2024,fh nr 23 dt 23.07.2024
    Spitali Diber (0606) FORMULA Diber 557,988 2024-08-08 2024-08-09 31610130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, fikse zjarri, up nr12/1, dt11.06.2024, situacion nr1, dt18.07.2024, fature nr209, dt18.07.2024, proces verbal md nr30, dt18.07.2024
    Bashkia Tirana (3535) FORMULA Tirane 174,180 2024-08-01 2024-08-06 331921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi vendosje dhe rimbushje fiksve te zjarrit per Bashkine Tirane Urdher Prok 1325 3.5.24 Ftese oferte 17457/1 3.5.24 Proc verb vleres 17457/3 4.6.24 Proc verb marrje dorez 18.6.24 Fature 179/2024 18.6.2024
    Dega e Kujdesit Paresor Diber (0606) FORMULA Diber 179,880 2024-06-20 2024-06-21 4910130042024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2024NJVKSH Diber sherbim imbrotjes nga zjarri dhe shpetimi i MZSH up nr 23 dt 13.05.2024 ftes per ofert njof fit fat nr 172 dt 06.06.2024 sit nr 463/6 dt 06.06.2024 pv marrje ne dorezim nr 463/6 dt 06.06.2024
    Bashkia Bulqize (0603) FORMULA Bulqize 18,000 2024-03-08 2024-03-11 13821030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim mbushje dhe kolaudim i bombulave te gazit, urdher nr.6572 dt.26.12.2023,pv. dt.10.01.2024,fat nr.11/2024 dt..10.01.2024.
    Nd-ja Komunale Plazh (0707) FORMULA Durres 118,560 2024-02-27 2024-02-28 1421070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL FIKSE ZJARRI UP 1 DT 12.2.2024 LIK FAT 52
    Gjykata Kushtetuese (3535) FORMULA Tirane 13,440 2024-01-09 2024-01-10 41810300012023 Te tjera materiale dhe sherbime speciale 1030001, Gjykata Kushtetuese -rimb dhe kolaud fikse zjarri u prok 104 dt 22.12.2023 ft 394 dt 27.12.2023 pv 27.12.2023
    Drejtoria e Pergjithshme Detare Durres (0707) FORMULA Durres 115,200 2023-12-28 2023-12-29 31010060982023 Te tjera materiale dhe sherbime speciale 1006098 DREJT E PERGJITH DETARE RIMBUSHJE DHE KOLAUDIM UP.NR 22 DT.27.12.2023 FAT NR.393 /2023 DT.27.12.2023
    Gjykata e rrethit Sarande (3731) FORMULA Sarande 15,000 2023-12-22 2023-12-26 23410290352023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Likujdojme faturen nr 384/2023 data 18.12.2023 Gjykata Sarande
    Bashkia Berat (0202) FORMULA Berat 684,000 2023-11-16 2023-11-17 86221020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher prokurimi 33 dt 30.06.2023 ftesa per oferte 19.07.2023 fatura 226 dt 24.07.2023 flete hyrja 34 dt 24.07.2023 pvmd 24.07.2023 materiale dhe sherbim per MZSH
    Qendra Kombëtare e Biznesit (QKB) (3535) FORMULA Tirane 62,400 2023-05-03 2023-05-08 8010102782023 Sherbime te tjera 1010278 Qend Komb Biz,602-shp rimbushje fikese zjarri memo 5040 dt 27.02.2023 ft 128 dt 20.04.2023 pv 20.04.2023
    Gjykata e rrethit Gjirokaster (1111) FORMULA Gjirokaster 22,560 2023-04-18 2023-04-19 10610290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj mirembajtje fat nr 123/2023 dt 18.04.2023
    Drejtoria e Pergjithshme Detare Durres (0707) FORMULA Durres 115,200 2022-12-29 2022-12-30 30010060982022 Shpenzime per mirembajtjen e paisjeve te zyrave FAT 397 DT 28.12.22 RIMBUSHJE KOLAUDIM FIKSE ZJARRI /0707/ DREJTORIA E PERGJITHSME DETARE
    Gjykata Kushtetuese (3535) FORMULA Tirane 13,440 2022-12-19 2022-12-21 6910300012022 Te tjera materiale dhe sherbime speciale 1030001 Gj. Kushtetuese - rimb dhe kolaudim bombulash up 114 dt 5.12.2022 ft 386 dt 14.12.2022 pvmd 14.12.202
    Sp. Has (1812) FORMULA Has 24,000 2022-11-21 2022-11-22 25410130702022 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa likujdojme fat.elektronike nr.309/2022 dt.06.10.2022 per "Kolaudim dhe rimbushje te fikjes se zjarrit",u-prok nr.11 dt.05.10.2022,situacion shpenzimi dt.06.10.2022.Spitali HAS
    Reparti Ushtarak Nr.1001 Tirane (3535) FORMULA Tirane 518,340 2022-10-20 2022-10-25 67310170092022 Te tjera materiale dhe sherbime speciale 1017009, reparti 1001, sherbim up 25.8.22 ft of 25.8.22 ft 298 dt 29.9.2022
    Bashkia Tirana (3535) FORMULA Tirane 822,182 2022-09-20 2022-09-28 338521010012022 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje material specila per MZSH UP 14388 dt.14.04.22FNJF CN/57076/04282022 dt.28.04.22 kont 14388/4 dt 16.05.22 FH 21 dt 26.05.22 fat 157/2022 dt 26.05.22 PV marr dorzim 26.05.22
    Agjensia e Mjedisit dhe Pyjeve (3535) FORMULA Tirane 10,800 2022-07-25 2022-07-27 15610260602022 Te tjera materiale dhe sherbime speciale Agjensia Komb e Mjedisit 2022 shkres 27.6.2022 ft 205 dt 29.6.2022