Treasury Transactions 2019-2025

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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 SPARKLE 32 All 211,468,096.00 225 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
    Reparti Ushtarak Nr.1040 Tirane (3535) SPARKLE 32 Tirane 501,000 2025-01-14 2025-01-16 18310170972024 Shpenzime te tjera transporti 1017097 Reparti 1040 2024, Likujdim pjese kembimi automjeti Urdher prok 579 dt 19.12.2024 Ftese ofert 3072/6 dt 19.12.2024 Nj fit dt 27.12.2024 Ft 49 dt 27.12.2024 Fh 14&14.1 dt 27.12.2024
    Reparti i NSH Tirane (3535) SPARKLE 32 Tirane 292,800 2025-01-13 2025-01-15 25210160122024 Karburant dhe vaj 1016012 FNSH,  Shp blerje vaj mjete transp, up 3074/1 dt 6.12.24, ft of 3074/2 dt 10.12.24, pv fit 3074/3 dt 30.12.24, fat 51/2024 dt 30.12.24, fh 51 dt 30.12.24, pv pritje malli dt 30.12.24
    Reparti Ushtarak Nr.6640 Tirane (3535) SPARKLE 32 Tirane 1,018,440 2025-01-13 2025-01-15 41210170882024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2024 sherbim up 25.11.24 ft of 25.11.2024 nj fit 12.12.2024 ft 46 dt 18.12.2024 fh 18.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SPARKLE 32 Tirane 286,740 2025-01-10 2025-01-15 101610170092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009% reparti 1001 2024  materiale  up 5.12.2024 ft of 5.12.2024 nj fit 13.12.2024  ft 45 dt 17.12.2024 fh 17.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 902,400 2025-01-10 2025-01-13 66510170892024 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2024 materiale up 19.12.2024 ft of 19.12.2024 nj fit26.12.24 ft 50 dt 30.12.2024 fh 30.12.2024
    Nd-ja Mirembajtja Rruga (0808) SPARKLE 32 Elbasan 4,428,000 2024-12-26 2024-12-27 31221090142024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2109014 ASHP Rurale - Blerje kamion, UP nr 514 dt 11.10.2024. Nj F dt 13.11.2024.  Kontrate nr 514/7 dt 20.11.2024. Fature nr 47 dt 19.12.2024. Fl H nr 55 dt 19.12.2024.PVMD dt 19.12.2024
    Drejtoria Vendore e Policise Elbasan (0808) SPARKLE 32 Elbasan 329,280 2024-12-26 2024-12-27 55710160262024 Karburant dhe vaj 1016026 Drejt Vendore Policise Elbasan, Blerje vaj për automjete UP nr 16585 dt 02.12.2024 PV nr 5 dt 10.12.2024 Fat nr 43/2024 FH nr 10 PVMD nr 1 dt 16.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 880,560 2024-11-25 2024-11-26 140326540012024 Shpenz. per rritjen e AQT - objekte me vlere historike B.Klos(2654001) Lik.Mobilim i muzeut Etnografik Petralbe.U.P.27/21.10.2024.Ftes oferte.Vl.Perf.Sis.Kont.2787/1 dt.28.10.2024.Urdh.166/01.11.2024.Fat.tat.41/2024 dt.01.11.2024.FH 47.47/1.47/2.47/3 dt.01.11.2024.P.V marr.dorz.dt.01.11.2024.
    Bashkia Tirana (3535) SPARKLE 32 Tirane 79,992 2024-10-01 2024-10-08 460921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim periodik per mirembajtjen e gjeneratorit PV blerje nen vlr 100000 L dt 02.09.24 Kont 32254/2 dt 02.09.24 Urdher 2413 dt 02.09.24 PV mrrj ne drz dt 09.09.24 Fat 36/2024 dt 09.09.24
    Reparti Ushtarak Nr.6640 Tirane (3535) SPARKLE 32 Tirane 1,072,800 2024-09-24 2024-09-26 28810170882024 Materiale per funksionimin e pajisjeve speciale 1017088% reparti 6640, 2024 mat up 20.8.24 ft of 20.8.2024 ft 34 dt 6.9.2024 fh 6.9.2024
    Nd-ja Punetore Nr.1 (3535) SPARKLE 32 Tirane 13,150,080 2024-09-24 2024-09-26 25921011462024 Pjese kembimi, goma dhe bateri 2101146-DPPGJ 2024-pjese kembimi goma dhe bateri up 373 dt 1.7.2024 nj fit 20.08.2024 kont 1449/3 dt 27.08.2024 ft 33 dt 2.9.2024 fh 14 dt 2.9.2024
    Qendra Komunitare Shkoze (3535) SPARKLE 32 Tirane 119,760 2024-09-19 2024-09-20 7721011652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165-Qendra komunitare Shkoze 2024-bl mat (mb tavoline, mb dekori,tapet) kerk 276 dt 2.8.2024 urdh 2.08.2024 ft 29 dt 7.8.2024 fh 11 dt 7.8.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SPARKLE 32 Tirane 626,400 2024-07-24 2024-07-25 21210051182024 Sherbime te printimit dhe publikimit 1005118 A.K.U 2024 - shpz per mirmbajtjen e mjeteve te transportit, UP nr 2879/2 dt 11.06.24, ftese oferte nr 2879/3 dt 12.06.24, klas perfund dt 13.06.2024, fature nr 27 dt 01.07.2024, akti marrjes ne dorezim nr 2879/5 dt 01.07.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 549,600 2024-07-10 2024-07-12 36010170892024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti 6630 2024 materiale up 12.6.2024 ft of 12.6.2024 ft 25.6.2024 nr 26 fh 25.6.2024
    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