Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 T & P SH P K All 39,992,283.00 155 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
    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
    Universitet "E. Çabej", Gjirokaster (1111) T & P SH P K Gjirokaster 318,000 2024-05-29 2024-05-30 22510111082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti Gjirokaster . MATERIALE PASTRIMI,FATURE NR 10/2024 DT 15.05.2024,UP NR 9 DT 09.04.2024,FH NR 6-14 DT 17.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) T & P SH P K Tirane 156,000 2024-05-15 2024-05-27 33210170012024 Shpenzime per mirembajtjen e objekteve ndertimore 1017001, Ministria e mbrojtjes,Shpenzime per mirembajtjen e objekteve ndertimore , up 64 19.03.2024,fo 20.03.2024, pv1 20.03.2024, njfit 20.03.2024, fat 27.03.2024, pv pritje malli 27.03.2024, fh 10 27.03.2024
    Bashkia Shijak (0707) T & P SH P K Durres 170,400 2024-04-25 2024-04-26 15521080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK /  BLERJE MATERIALE HIDRAULIKE FATURE NR 5 DT 25.03.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) T & P SH P K Durres 282,000 2024-04-24 2024-04-25 4410160862024 Shpenzime per mirembajtjen e objekteve specifike 1016086/ SHTEPIA E PUSHIMIT/  LIKUIDIM FATURE NR 7 BLERJE MATERIALE HIDRAULIKE
    Reparti i NSH Tirane (3535) T & P SH P K Tirane 96,000 2024-04-17 2024-04-19 7010160122024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH, shp mirembajtj rrjete elek & hidraulike, up 7 dt 26.3.24, ft of 826/2 dt 29.3.24, pv fit 826/2 dt 5.4.24, fat 8/2024 dt 12.4.24, fh 04 dt 15.4.24, pv pritje malli dt 15.4.24
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) T & P SH P K Korçe 228,000 2024-04-11 2024-04-12 10021220172024 Te tjera materiale dhe sherbime speciale 2122017 ND. E SHERB. MBESH.TE ARS. KORCE MATERIALE ELEKTRIKE URDHER PROKURIMI NR.54 DT 27.12.2023,FTESE OFERTE DT 28 12 2023,P.V.FOND.LIMIT DT.27.12.2023,NJOFT.FIT.DT,03.01.2024,FAT.NR 3/2024 DT.08.01.2024,,F.H.NR.01 P.V.M.D.DT.08.01.2024
    Bashkia Berat (0202) T & P SH P K Berat 129,600 2024-03-11 2024-03-12 13521020012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher prokurimi 59 dt 14.11.2023 ftesa per oferte 14.11.2023 fatura 40/2023 dt 24.11.2023 flete hyrja 54 dt 24.11.2023 pvmd 24.11.2023 materiale elektrike dhe hidraulike
    Muzeu Historik Kombetar (3535) T & P SH P K Tirane 126,000 2024-01-04 2024-01-08 19910120102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Historik Kombetar 1012010, lik ft bl mat elektrike, up nr 20 dt 07.12.2023, njoft fit dt 11.12.2023, ft nr 43/2023 dt 15.12.2023, fh dt 15.12.2023, pv md dt 15.12.2023
    Gjykata e Apelit te Krimeve Tirane (3535) T & P SH P K Tirane 58,848 2023-12-29 2024-01-04 27810290102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029010 Gjyk e Posacme e Apelit , lik ft mirmb pajisje elektrike urdher nr 1174dt 21.12.2023, ft nr 46/2023 dt 22.12.2023, fh dt 22.12.2023, pv md dt 22.12.2023,
    Bashkia Shijak (0707) T & P SH P K Durres 177,600 2023-12-29 2024-01-03 65421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 38 MAT HIDRAULIKE KONT 5208/3
    Paraburgimi Berat (0202) T & P SH P K Berat 41,760 2023-12-29 2024-01-03 21810140512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 paraburgimi berat pagese up nr.16, dt.21.12.2023, fatura nr.47/2023, dt.26.12.2023, pmd dt.26.12.2023, fh nr.11, dt.26.12.2023, mirembajtje pajisje teknike
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) T & P SH P K Fier 130,800 2023-12-26 2023-12-27 21610141052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.13.11.2023 fo.14.11.2023 vp.30.11.2023 fat.39/2023 fh.2 pvmd
    Gjykata e Rrethit per Krimet (3535) T & P SH P K Tirane 336,000 2023-12-20 2023-12-21 38610290422023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjyk Pos KKO - mirembajtje elektrike, up nr 337 dt 30.10.23,ft of nr 2839/2 dt 01.11.23,njf dt 01.11.23, fat nr 35 dt 07.11.23,,fh nr 37 dt 07.11.23,pvmd dt 06..11.23 e dt 07.11.23
    Paraburgimi Vlore (3737) T & P SH P K Vlore 62,400 2023-12-15 2023-12-18 24310140572023 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI VLORE 1014057 MATERIALE GAZERMIMI FH NR 25 DT 06.10.2023,FAT NR 24/2023 DT 06.10.2023 PV DT 06.10.2023,UP NR 1064 DT 12.09.2023 NJOFTIM FITUESI DT 05.10.2023
    Bashkia Patos (0909) T & P SH P K Fier 111,600 2023-12-15 2023-12-18 47021120012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale up.02.11.2023 fo.02.11.2023 vp.10.11.2023 fat.36/2023 fh.121 pvmd.
    Burgu Burrel (0625) T & P SH P K Mat 234,000 2023-12-14 2023-12-15 26310140062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Blerje materiale hidraulike dhe elektrike.Urdh.Prok.Nr.10 Dt.21.11.2023.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.41/2023 Dt.04.12.2023.Fl.Hyrje Nr.28,28/1,28/2 Dt.04.12.2023.Proc.verb.marre dorez.Dt.04.12.2023.
    Paraburgimi Berat (0202) T & P SH P K Berat 58,200 2023-11-30 2023-12-01 18510140512023 Te tjera materiale dhe sherbime speciale Paraburgimi Berat, paguar up nr.08, dt.08.11.2023, faturanr.37/2023, dt.17.11.2023, pmd dt.17.11.2023, fh nr.09, dt.17.11.2023, materiale gazermimi
    Fakulteti i Shkencave Mjekesore Teknike (3535) T & P SH P K Tirane 636,000 2023-11-22 2023-11-24 24210112022023 Materiale per funksionimin e pajisjeve te zyres 1011202,Fak Shk Mjekesore likmater elektrike,urdh prok nr 3 dt 28.09.2023,ftese oferte 28.09.23,shpallje fituesi 6.10.23,kontr 1314/25 dt 13.10.23,fat 31/2023 dt 19.10.2023,fl hyrnr 6 dt 19.10.23