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 SPARKLE 32 All 187,230,244.00 211 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 Kamez (3535) SPARKLE 32 Tirane 151,260 2024-06-20 2024-06-21 78021660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024,blerje korniza baner flamuj  sipas kont vazhdim nr 8532 dt 22.09.2023, Fat nr. 62 dt 07.11.2023 , fh  nr 194   dt 07.11.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 802,800 2024-06-14 2024-06-18 30310170892024 Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti 6630 2024 , lik riparime shtepia push. urdh proknr 634 dt 13.05.2024,ftese oferte 13.05.2024,njof fit dt    17.5.2024,fat nr 22 dt 24.5.2024,proc verb sherbimi dt 24.5.2024
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2024-05-28 2024-06-03 194921010012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101001 Bashkia Tirane Blerje korniza A4 PV i bl se mallrave nen100000lekedt7.3.24Kont10124/5dt7.3.24FH28dt8.3.24Fat10dt8.3.24PV dt8.3.24
    Bashkia Tirana (3535) SPARKLE 32 Tirane 119,328 2024-05-14 2024-05-23 165721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri AA dhe AAA UK739 5.3.24 PV Blerj Mall nen 100000 leke,11.3.24 Kontr 10042/1 11.3.24 Flet Hyrje 10 25.3.24 Fat19/2024 24.4.24 Fat 1 14/2024 25.3.24 Fature e anulluar 18/2024 24.4.24 PV marr drz 25.3.24
    Bashkia Kamez (3535) SPARKLE 32 Tirane 112,320 2024-05-22 2024-05-23 62421660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024   602-  blerje ene kuzhine per kopeshte up nr 7049 dt 25.09.2024 njof fit dt 11.10.2023 kont nr 7049/1 dt 16.10.2023 ft nr 226 dt 17.10.2023  fh nr 6155  dt 17.10.2023
    Qendra Komunitare Shkoze (3535) SPARKLE 32 Tirane 119,520 2024-05-21 2024-05-22 4321011652024 Shpenzime per pritje e percjellje 2101165-Qendra komunitare Shkoze 2024-bl mat per pritje percjellje kerk 120 dt 8.03.2024 urdh 121 dt 8.03.2024 pv 12.03.2024 ft 12 dt 12.03.2024 fh 5 dt 12.03.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) SPARKLE 32 Tirane 773,100 2024-05-14 2024-05-16 6410112022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011202 Fak Shk Mjekesore Blere materiale pastrimi dhe desifektimi,UP 220 dt 20.10.22,ftes of 17.1.23,njoft fit 2925/34 dt 17.1.23,kontrate 2925/32 dt 19.1.23,fature 8/2023 dt 30.1.23,fh 30.1.23,pvmd 109/1 dt 30.1.23
    Qendra pritese e Viktimave Linze (3535) SPARKLE 32 Tirane 22,920 2024-05-13 2024-05-15 6610131402024 Sherbime te tjera 1013140 Q Vik Linze, Riparim Mirembajtje, Kerkese dt 25.04.2024, P.V.M.D dt 25.04.2024, FT nr.20 dt 26.04.2024
    Fakulteti i Mjekesise (3535) SPARKLE 32 Tirane 559,080 2024-04-30 2024-05-02 5010111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje materiale pastrimi ,UP 220 dt 20.10.22,njoft fit 2925/34 dt 17.1.23, kontr 3788/1 dt 17.1.24,vba 21 dt 18.04.24,pvmd 3788/7 dt 23.1.24, fat nr 1 dt 23.1.2024,fh 3 dt 23.1.2024
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 598,000 2024-04-15 2024-04-17 37226540012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Klos (2654001) Lik. 'Krijim i tabelave info ne pikat turistike'.Urdh.Prok.Nr.28 Dt.06.04.2021.Kontr.Nr.1017 Dt.21.04.2021.Situac.perf.Dt.21.04-15.05.2021.Akt-Kol.Dt.15.08.2021.Certif.perk.dorez.Dt.01.10.2021.Fat.29/2021 Dt.30.09.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SPARKLE 32 Tirane 42,000 2024-03-29 2024-04-02 7810051182024 Sherbime te tjera 1005118 A.K.U 2024 -602 sherbim karrotreci, kerkese nr.1318 dt 07.03.2024,relacion 1318/1 dt 8.3.2024, urdher nr.1318/2 dt 11.3.2024,akt marrje ne dorezim nr1318/4 dt 11.3.2024, fature nr.11/2024 dt 12.03.2024
    Bashkia Tirana (3535) SPARKLE 32 Tirane 51,600 2024-01-16 2024-01-24 673121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb riparim per qepenin e mag pV rastet e emergjences nr 38222/1 dt01.11.23PV marrj ne drz dt01.11.23 Fat 59 dt 01.11.23
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 1,138,800 2024-01-04 2024-01-15 50710170892023 Shpenzime per prodhim dokumentacioni specifik 1017089% reparti 6630 2023 prodhim dok up 13.12.2023 ft of 13.12.2023 nj fit 22.12.2023 ft 73 dt 26.12.2023 fh 26.12.2023
    Q.SH.A.M.T. Tirane (3535) SPARKLE 32 Tirane 92,880 2024-01-08 2024-01-11 21910160072023 Sherbime te tjera 1016007 DMMT, lik sherbime te tjera, up 2236 dt 1.12.23, pv nen 100.000leke 2236/1 dt 1.12.23, fat 72/2023 dt 26.12.23, pv pranim malli 2236/2 dt 26.12.23, relac 2236/3 dt 26.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 892,800 2024-01-04 2024-01-08 50510170892023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089% reparti 6630 2023 materiale up 14.12.2023 ft of 14.12.2023 pv njf 20.12.2023 ft 70 dt 21.12.2023 fh 21.12.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SPARKLE 32 Tirane 112,800 2024-01-05 2024-01-08 79710141002023 Pjese kembimi, goma dhe bateri 1014100- Drejt Pergj e Sherb Proves , lik blerje gome , up nr.173 dt 20.12.23 , njo fit dt 22.12.23 , ft nr.71 dt 22.12.23 , fh nr.20 dt 22.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 1,012,800 2023-12-28 2024-01-04 49110170892023 Libra dhe publikime profesionale 1017089% reparti 6630 2023 -shpen per MCU up 23.11.2023 ft of 23.11.2023 nj fit 18.12.2023 ft 69 dt 19.12.2023 fh 19.12.2023
    Bashkia Peshkopi (0606) SPARKLE 32 Diber 1,127,460 2023-12-28 2023-12-29 94321060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023, Bashkia Diber, 2106001, blerje mjet per policine bashkiake,up nr 100 dt 15.02.2023,prev,kontra 1801 dt 10.05.2023,njf,gra,fo,ft nr 38/2023 dt 30.05.2023,pv marrje dore dt 30.05.2023
    Teatri Operas dhe Baletit (3535) SPARKLE 32 Tirane 94,824 2023-12-20 2023-12-21 67010120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd transport dekori up 14.03.2023 ft of 15.03.2023 nj fit 28.03.2023 kont 3.04.2023 ft 68 dt 15.12.2023 pv 15.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) SPARKLE 32 Tirane 117,600 2023-12-15 2023-12-19 86010170092023 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001 2023 sherbim pv 6.12.2023 ft 64 dt 7.12.2023