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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T & P SH P K All 45,225,963.00 173 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
    Paraburgimi Berat (0202) T & P SH P K Berat 276,000 2024-12-18 2024-12-19 19110140512024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014051 paraburgimi berat pagese up nr.14, dt.06.11.2024, fat.36/2024, dt.10.12.2024, pmd dt.10.12.2024, klasifikimi, situacioni 05.12.2024-10.12.2024, mirmb rrjeti hidraulik dhe elektrik
    Bashkia Berat (0202) T & P SH P K Berat 194,400 2024-12-18 2024-12-19 95121020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese urdher prokurim 57 dt 25.10.2024 ftesa per oferte 25.10.2024 fat 29/2024 dt 01.11.2024 flete hyrja 70 dt 01.11.2024 pvmd 01.11.2024 materiale elektrike, hidrulike dhe ndertimi
    Reparti Ushtarak Nr.5001 Tirane (3535) T & P SH P K Tirane 480,000 2024-12-02 2024-12-05 68110170812024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081Komanda.Doktrines.Stervitj,RU.5001.2024, lik materiale up 8.11.24 ft of 8.11.24 ft 34 dt 20.11.24 fh 20.11.24
    Reparti Ushtarak Nr.6620 Tirane (3535) T & P SH P K Tirane 178,800 2024-11-19 2024-11-21 46810170902024 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 , Materiale per mirmbajtje kazermash Up 1313 dt 8.11.2024 Ftese oferte 5403/33 dt 8.11.2024 Nj fit dt 5455 dt 12.11.2024 Ft 33 dt 14.11.2024 Fh 3 dt 14.11.2024
    Burgu Peqin (0827) T & P SH P K Peqin 414,000 2024-11-13 2024-11-18 20810140072024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin Likujduar Mirembajtje rrjeti elektrik e hidraulik,Fature Nr.30/2024,dt.11.11.2024,Fl.Hyrje Nr.17 dt.11.11.2024,Urdher prokurimi Nr.42 dt.29.10.2024,Tender zhvilluar online dt.30.10.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) T & P SH P K Tirane 165,600 2024-11-11 2024-11-14 30210170872024 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2024 - mirmbajtje objektesh nd up 27.9.24 ft of 27.9.2024 ft 25 dt 4.10.2024 pv 4.10.2024
    Bashkia Roskovec (0909) T & P SH P K Fier 238,800 2024-10-31 2024-11-01 43021130012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113001 Bashkia Roskovec Shpenzim blerje materjale elektrike per trasmetimin e energjise elektrike nga kopshti deri tek kinemaja, procesverb n.7354/1 dt.17.09.2024, Fatura nr.24 dt.17.09.2024 D.P nr.38767 F-H nr.67.dt.17.09.2024
    Burgu Peqin (0827) T & P SH P K Peqin 674,400 2024-10-30 2024-10-31 1901010140072024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin Likujduar Mirembajtje rrjeti elektrik e hidraulik,Fature Nr.28/2024 dt.22.10.2024,Flete hyrje Nr.16 date 22.10.2024,Urdher prok.Nr.41 date 10.10.2024.Tender i zhvilluar online me date 11.10.2024
    Bashkia Shijak (0707) T & P SH P K Durres 238,380 2024-10-28 2024-10-29 43521080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL MAT ELEKTRIKE FAT 26 DT 14.10.2024 KONT 1807/3 DT 06.05.2024
    Bashkia Shijak (0707) T & P SH P K Durres 98,880 2024-10-28 2024-10-29 43621080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDRICUES RRUGOR FAT 27 DT 21.10.2024
    Burgu Rrogozhine (3513) T & P SH P K Kavaje 456,000 2024-09-12 2024-09-13 16210140022024 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE MATERIALE GAZERMIMI UP NR 8 DT 26.07.2024 FATURE NR 22 DT 02.08.2024
    Sp. Tepelene (1134) T & P SH P K Tepelene 156,000 2024-09-09 2024-09-10 18010130862024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 23/09.08.2024 SPITALI TEPELENE
    Sanatoriumi Tirane (3535) T & P SH P K Tirane 390,000 2024-08-05 2024-08-06 90710130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- blerje materjale elekrtike   up nr 135/9 dt 19.05.2024 njof fit dt 21.06.2024  , kont nr 135/11 dt 28.06.2024  ft nr 21 dt 08.07.2024 fh nr 66 dt 08.07.2024
    Gjykata e Rrethit per Krimet (3535) T & P SH P K Tirane 348,000 2024-07-31 2024-08-02 22310290422024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjyk Pos KKO - mirembajtje elektrike, UP nr 189 dt 12.06.2024, ft of 2120/2 dt 25.06.2024, njof fit dt 26.06.2024, fat nr.20/2024 dt 04.07.2024, fh nr.20 dt 04.07.2024, pvmd dt 04.07.2024
    Drejtoria Vendore e Policise Berat (0202) T & P SH P K Berat 78,000 2024-07-29 2024-07-30 23710160232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat up nr.37, dt.24.06.2024, fatura nr.19/2024, dt.02.07.2024, pmd nr.01,02, dt.02.07.2024, fh nr.19, dt.02.07.2024 materiale te tjera zyre
    Qendra Ekonomike Arsimit (0202) T & P SH P K Berat 512,400 2024-07-12 2024-07-16 22721020052024 Te tjera materiale dhe sherbime speciale 2102005 dr.ek.arsimit berat  pagese urdher prok 12 dt 23.05.2024 ftesa per oferte  24.05.2024 fatura 18/2024 dt 03.06.2024 flete hyrja 12 dt 03.06.2024 pvmd 03.06.2024  materiale  elektrike
    Bashkia Shijak (0707) T & P SH P K Durres 286,020 2024-07-08 2024-07-09 27321080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAT ELEKTRIKE LIK PJESOR FAT 14 KONT 1807/3 DT 06.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) T & P SH P K Durres 48,000 2024-06-25 2024-06-26 25321080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAT ELEKTRIKE LIK PJESOR FAT 14 DT 16.05.2024 KONT 1807/3 DT 06.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    I.E.D.P Elbasan (0808) T & P SH P K Elbasan 411,600 2024-06-19 2024-06-20 7010141042024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 I.E.V.P Elbasan, Materiale ndricimi Urdh.Pagese nr.2620 dt.18.06.2024, Fl.Hyrje nr.10 dt.13.05.2024, Ur.Prok nr.1638 dt.23.04.2024, Fat nr.9/2024 dt.10.05.2024, Proc.Verbal nr.1 dt.25.04.2024
    Sp. Pogradec (1529) T & P SH P K Pogradec 678,000 2024-06-05 2024-06-06 29310130822024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013082 Spitali Pogradec likujdon, blerje materilae elektrike dhe hidraulike,urdher prokurimi nr.15 dt 09.05.2024,ftesa per oferte dt 10.05.2024, Fatura nr.15+fl.hyrje nr.17+pvmd dt 17.05.2024, NJF nga app date 13.05.2024