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 VASAA All 92,142,020.00 74 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VASAA Lushnje 1,561,872 2024-12-30 2024-12-31 42521290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1392/4,dt.12.12.2024 Bl.materiale elektrike (koka ndricimi led,kabllo elekt),fat.nr.598,dt.27.12.2024,f.hyr.nr.96,dt.27.12.2024,Pcv.mar.drz,dt.27.12.2024,U.Pr.nr.150,dt.12.12.24,f.nj.f.dt.4.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VASAA Lushnje 990,720 2024-12-30 2024-12-31 42321290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1392/4,dt.12.12.2024 Bl.materiale elektrike (koka ndricimi led,kabllo elekt),fat.nr.597,dt.23.12.2024,f.hyr.nr.89,dt.23.12.2024,Pcv.mar.drz,dt.23.12.2024,U.Pr.nr.150,dt.12.12.24,f.nj.f.dt.4.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VASAA Lushnje 1,942,920 2024-12-26 2024-12-27 41521290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1392/4,dt.12.12.2024 Bl.materiale elektrike (koka ndricimi led,kabllo elekt),fat.nr.578,dt.16.12.2024,f.hyr.nr.81,dt.16.12.2024,f.hyr.nr.81,dt.16.12.2024,Pcv.mar.drz,dt.16.12.2024,f.nj.f.dt.4.12.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VASAA Tirane 1,780,800 2024-12-24 2024-12-26 35010950012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1095001 A.I.D.S.SH  2024 - Likujduar Instalim Impjanti Hidrik Mbrojtje Kunder zjarrit, UP nr 205 dt 25.09.2024, NJF nr 145/23 dt 18.10.2024, Kontrat nr 145/24 dt 24.10.2024, FT nr 554 dt 02.12.2024, PVMD dt 02.12.2024, FH nr 40 dt 02.12.24
    Instituti i Femijeve qe nuk shikojne (3535) VASAA Tirane 31,800 2024-06-14 2024-06-18 5510110512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011051 Inst.Nx. qe s'shikojne 2024, shpenz mirembajtje rrjeti komjuter, up nr 24 dt 27.5.24 ft oferte dt 27.5.24 njof fituesi dt 29.5.24 urdher 48 dt 4.6.24pvmd dt 4.6.2024 ft nr 202/2024 dt 4.6.2024
    Bashkia Divjake (0922) VASAA Lushnje 958,464 2024-05-15 2024-05-17 30521470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.bl.transformatori&pajisje mbrojtese per gabinen elektrike dodina bashkise&materiale elektrie per ndricimin e rrug,fat.nr.303 dt.27.4.2023,FH nr.82 dt.27.4.2023,PV mar.dorz.dt.27.4.2023,kontr.866/12 dt.31.3.23
    Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) VASAA Shkoder 12,360,000 2024-03-21 2024-03-25 110062012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006201 SHRUKSH furnizim elektropompa zhytese per staci e pom ujrave te zeza dhe furniz me uje,UP159/13.10.23,fat 75/2024 dt 27.02.24,FH dt 27.02.24,pcv 27.02.24,kont 2287/11.12.23,UB nr 307/12.12.23,nj f 100 dt 11.12.23,fnjk 1189/13.10.23
    Bashkia Divjake (0922) VASAA Lushnje 1,075,848 2024-01-12 2024-01-15 96321470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina e bashkise, fat.fisk.nr.303 dt.27.04.2023, FH nr.82 dt.27.04.2023, PV marrje dorezim dt.27.04.2023, Kontr.Nr.866/12 Dt.31.03.2023
    Bashkia Divjake (0922) VASAA Lushnje 1,924,152 2024-01-12 2024-01-15 96221470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina e bashkise, fat.fisk.nr.260 dt.11.04.2023, FH nr.80 dt.11.04.2023, PV marrje dorezim dt.11.04.2023, Kontr.Nr.866/12 Dt.31.03.2023
    Bashkia Divjake (0922) VASAA Lushnje 291,000 2023-06-07 2023-06-08 42721470012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci obj.Ndertim i shetitores Divjake Pisha,Akt Kolaudimi dt.02.03.2015, PV marrje perkoh.dorez.dt.03.03.2015,PV marrje perfundimtare dorezim dt.27.04.2023,Kontr.nr.239/1 dt.30.01.2015
    Bashkia Divjake (0922) VASAA Lushnje 1,710,000 2023-06-02 2023-06-05 41621470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina e bashkise, fat.fisk.nr.260 dt.11.04.2023, FH nr.80 dt.11.04.2023, PV marrje dorezim dt.11.04.2023, Kontr.Nr.866/12 Dt.31.03.2023
    Bashkia Delvine (3704) VASAA Delvine 325,600 2022-09-27 2022-09-28 39621040012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik faturen nr 195 data 18.04.2019 bashkia Delvine
    Bashkia Rogozhine (3513) VASAA Kavaje 859,740 2022-07-14 2022-07-15 46221190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE BLERJE MATERIAL ELEKTRIKE KONT NR 736/3 DT 25.03.2019 SHK THES NR 227DT 18.07.2019 ndrysh shk nr 4741 dt06.11.2019 FATURE NR 177 DT 10.04.2019
    Bashkia Rogozhine (3513) VASAA Kavaje 760,200 2022-07-14 2022-07-15 46121190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE BLERJE MATERIAL ELEKTRIKE KONT NR 736/3 DT 25.03.2019 SHK THES NR 227DT 18.07.2019 ndrysh shk nr 4741 dt06.11.2019 FATURE NR 354 DT 03.07.2019
    Bashkia Rogozhine (3513) VASAA Kavaje 474,750 2022-07-14 2022-07-15 46021190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE BLERJE MATERIAL ELEKTRIKE KONT NR 736/3 DT 25.03.2019 SHK THES NR 227DT 18.07.2019 ndrysh shk nr 4741 dt06.11.2019 FATURE NR 354 DT 03.07.2019
    Bashkia Rogozhine (3513) VASAA Kavaje 715,200 2022-06-23 2022-06-24 39621190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIAL ELEKTRIK PER NEVOJAT E BASHKIS RROG KONT NR 736/3 DT 25.03.2019 SHK THES NR 227DT 18.07.2019 ndrysh shk nr 4741 dt06.11.2019 FATURE NR 215 DT 25.04.2019
    Bashkia Rogozhine (3513) VASAA Kavaje 484,080 2022-06-23 2022-06-24 39721190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIAL ELEKTRIK PER NEVOJAT E BASHKIS RROG KONT NR 736/3 DT 25.03.2019 SHK THES NR 227DT 18.07.2019 ndrysh shk nr 4741 dt06.11.2019 FATURE NR 215 DT 25.04.2019
    Bashkia Rogozhine (3513) VASAA Kavaje 784,720 2022-05-17 2022-05-18 28321190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE ELKTRIKE UP NR 40 DT 28.02.2019 FATURE NR 157 DT 26.03.20219
    Bashkia Rogozhine (3513) VASAA Kavaje 763,560 2022-05-17 2022-05-18 28421190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE ELKTRIKE UP NR 40 DT 28.02.2019 FATURE NR 178 DT 10.04.20219
    Bashkia Delvine (3704) VASAA Delvine 200,000 2021-12-29 2021-12-30 48221040012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 195 data 18.04.2019 bashkia Delvine