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

  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "IL - AD" Company All 42,113,612.00 122 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) "IL - AD" Company Durres 466,560 2022-03-18 2022-03-23 2510160862022 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIJA E PUSHIMIT MB / BLERJE MATERIALE NDERTIMI fat 6/2022 DT 15.3.22 UP2
    Spitali Fier (0909) "IL - AD" Company Fier 874,560 2022-02-18 2022-02-22 8110130172022 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Fier 1013017 materiale up.01.12.2021fo. 01.12.2021vp.07.12.2021 fat.54/2021 fh.4pvmd
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "IL - AD" Company Lushnje 120,000 2021-12-30 2021-12-31 13710051142021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. riparim traktori, fat.fiskalizuar nr.49 dt.23.12.2021, situacion dt.23.12.2021, pcv dt.23.12.2021,ur.prok.nr.30 dt.03.12.2021
    Shkolla Profesionale Kamez (3535) "IL - AD" Company Tirane 334,560 2021-12-28 2021-12-30 14110102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, bl sherbime , riparime SHMT, U P nr 24 dt 14.12.2021, ft of dt 15.12.2021, nj ft dt 16.12.2021, ft nr 45 dt 22.12.2021, situacion dt 22.12.2021
    Shkolla Profesionale Kamez (3535) "IL - AD" Company Tirane 896,640 2021-12-23 2021-12-28 13910102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 25 dt 14.12.2021, ft of dt 15.12.2021, nj ft dt 16.12.2021, ft nr 44 dt 22.12.2021, fh nr 15 dt 22.12.2021, pv md dt 22.12.2021
    Bordi Rajonal i Kullimit Durres (0707) "IL - AD" Company Durres 778,560 2021-12-23 2021-12-24 32310050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 9/2021 POMPE ECJE PER ESKAVATORE
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 44,400 2021-12-15 2021-12-20 34410160522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.42/2021 dt.14.12.2021 nga policia
    Bordi i Kullimit Fier (0909) "IL - AD" Company Fier 439,920 2021-12-14 2021-12-15 22710050702021 Shpenzime per mirembajtjen e mjeteve te transportit SHP TE PAPARISHIKUARA PER DREJT E UJITJES DHE KULLIMIT FIER FAT 41 DT 09/12/2021
    Bordi i Kullimit Fier (0909) "IL - AD" Company Fier 741,240 2021-12-14 2021-12-15 22410050702021 Shpenzime per mirembajtjen e mjeteve te transportit SHP TE PAPARISHIKUARA PER DREJT E UJITJES DHE KULLIMIT FIER FAT 28 DT 09/12/2021
    Nd-ja Mirembajtja Rruga (0808) "IL - AD" Company Elbasan 959,880 2021-12-14 2021-12-15 69321090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje vegla dhe pajisje pune Up nr.14 dt 25.08.2021 ftese per oferte 25.08.2021 cal profile ref 03861 08 25 2021 fat nr.19/2021 dt 06.10.2021 fh nr.31 dt 06.10.2021 pv marrje dorezim 06.10.2021
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 455,280 2021-12-09 2021-12-10 11510102182021 Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE KURSET E GUZHINES DHE PASTICERISE KONT 341 DT 13.09.2021 FAT NR 35 DT 02.12.2021
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 873,240 2021-12-07 2021-12-09 11210102182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL LIK BLERJE MATERIALE KURSET FAT NR 34 DT 02.12.2021
    Bordi Rajonal i Kullimit Durres (0707) "IL - AD" Company Durres 886,560 2021-11-26 2021-12-01 28410050682021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR UJITJES DHE KULLIMIT 1005068 FAT33 RIP KAPITAL I MOTORRIT TE ESKAVATORIT
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 1,135,032 2021-11-18 2021-11-23 77421670012021 Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Ure ,kontrate 2462 dt 23.09.2021bleerje pjese kembimi per mirmbajtje automjetesh fat 30 dt 08.11.2021
    Burgu Peqin (0827) "IL - AD" Company Peqin 329,280 2021-11-16 2021-11-19 15910140072021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar shpenzime per mirembajtje rrjete hidraulike fature nr 29/2021 dt 01.11.2021 fh nr 24 dt 01.11.2021 UP nr 22 dt 12.10.2021
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 118,632 2021-11-17 2021-11-18 10010102182021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE E RRJETIT HIDRAULIK FAT NR 32 DT 11.11.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) "IL - AD" Company Tirane 660,060 2021-11-10 2021-11-12 24010051182021 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U. lik shpenz mirembajtje mjete transporti, urdher prok nr 1662/3 dt 04.05.2021,ft of nr 1662/4 dt 04.05.21,njoft fit ref 94421-05-04-2021, ft nr 16/2021 dt 03.06.2021
    Q.Form. Profes. Levizshme (3535) "IL - AD" Company Tirane 333,240 2021-11-08 2021-11-09 11410102252021 Materiale dhe pajisje labratorik e te sherbimit publik DRQLFPZVL,lik materiale mekanike,urdh prok nr 252 dt 20.10.2021,njoft fit 25.10.2021,fat 27/2021 dt 27.10.2021,fl hyr nr 20 dt 27.10.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) "IL - AD" Company Elbasan 319,920 2021-11-03 2021-11-04 16810102462021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010246 Shkolla Profesionale"Ali Myftiu" Mirmb.aparate e paisje teknike Up.nr.13 dt.28.9.2021 Pv.dt.29.9.2021 Fat.23/2021 dt.12.10.2021 Situacion dt.18.10.2021
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 883,920 2021-10-29 2021-11-02 70121670012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2167001 Bashkia Ure,u prokurimi 35 dt 08.10.2020 p verbal mdorezim 89 dt 13.11.2021 fature 50 dt 13.11.2020 seri 84551350 blerje pajisje kaldaje per shkollen samatice