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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "TRADE-INVEST" All 21,332,259.00 80 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 punetoreve nr. 3 (3535) "TRADE-INVEST" Tirane 289,200 2022-12-23 2022-12-27 61421011562022 Shpenz. per rritjen e AQT - mjete te tjera 2101156-DPOP-2022-602-blerje bicikleta up 957/4 dt 26.9.2022 njoft fit 21.10.2022 kontrate 957/6 dt 24.10.2022 ft 20 dt 25.10.2022 fh 1 dt 25.10.2022
    Shkoll. Prof."Tregtare" Vlore (3737) "TRADE-INVEST" Vlore 315,600 2022-07-27 2022-07-28 4710102742022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010274 SHKOLLA TREGTARE BLERJE MATERIALE ZYRE DHE TE PERGJITHSHME U.PROK NR 8 DT 27.06.2022 FAT NR 15 DT 21.07.2022 F.H NR 8 DT 21.07.2022
    Qendra Sociale Balashe Elbasan (0808) "TRADE-INVEST" Elbasan 183,600 2022-07-13 2022-07-14 11421090172022 Pjese kembimi, goma dhe bateri 2109017 Qendra Sociale Balashe Riparim i makinave UP nr 1 dt 01.04.2022 PV njoftim fituesi dt 06.04.2022 Faturë nr 5/2022 dt 28.04.2022 PV marrjes dorëzim dt 28.04.2022
    IPQP Tirane (3535) "TRADE-INVEST" Tirane 127,200 2022-06-17 2022-06-20 6910160052022 Te tjera materiale dhe sherbime speciale I.P.Q.P. 2022 - bl materiale qen policie, kekr 163 dt 1.2.22, fond lim 517 dt 24.5.22, ft of 518 dt 24.5.22, up 10 dt 24.5.22, fat 13/2022 dt 31.5.22, fh 3 dt 31.5.22, pv pritje dt 31.5.22
    Shkolla Profesion Demir Progri Korçe (1515) "TRADE-INVEST" Korçe 409,200 2022-06-07 2022-06-08 3710102562022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA E MESM. PROF. 'DEMIR PROGRI' KORCE,MAT. ELEKTRIKE,U.P NR.3 I FT.OF. DT 19.04.22,P.V F.LIM. DT 19.04.22,P.V KAL. OP. RADH. DT 26.04.22-29.04.22,P.V VLERES DT 29.04.22,F.NJ.FIT. DT 29.04.22,FAT. NR.12/2022 F.H NR.5 DT 24.05.22
    Komisioni i Prokurimit Publik (3535) "TRADE-INVEST" Tirane 153,375 2022-05-17 2022-05-19 20010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 05 dt 13.1.22, vend i KPP 948/2021 dt 25.11.21
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "TRADE-INVEST" Tirane 118,200 2022-03-04 2022-03-08 4710102762022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agj Shq Zhv Inv ,lik video promovuese Expo 2020,kerkese 177 dt 28.2.2022,fat 3/2022 dt 01.03.2022,fl hyr nr 7 dt 01.03.2022,urdh pagese 178 dt 02.03.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "TRADE-INVEST" Tirane 118,560 2022-02-22 2022-02-24 3310102762022 Te tjera materiale dhe sherbime speciale Agj Shq Zhv Inv ,lik materiale,kerkese 126 dt 15.2.2022,fat 2/2022 dt 17.2.2022,fl hyr nr 5dt 17.02.2022,urdh pagese 146 dt 18.2.2022
    Ndermarja e punetoreve nr. 2 (3535) "TRADE-INVEST" Tirane 608,400 2022-02-18 2022-02-22 2121011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, lik ft blerje kripe nr 1 dt 8.2.22, fh 1 dt 8.2.22 pvmd 8.2.22 kontr 219/5 dt 3.2.22, u pr 27.1.22, ftesa 27.1.22,
    Nd-ja Mirembajtja Rruga (0808) "TRADE-INVEST" Elbasan 624,960 2021-12-13 2021-12-14 69821090142021 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 Blerje ushqim per qente e rruges Up nr.34 dt 04.12.2020 ftese per oferte 08.12.2020 Call profile 21.12.2020 fat nr.63 seri 90471429 dt 30.12.2020 fh nr.61 pv marrje ne dorezim 30.12.2020
    Ndermarja e punetoreve nr. 2 (3535) "TRADE-INVEST" Tirane 691,200 2021-11-24 2021-12-01 29921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft panele sanduic e aksesore, llamarine e valezuanr 12 dt 15.11.21, fh 3 dt 15.11.21, u prok 2944/2 dt 27.10.21, ftesa of 28.10.21, urdh kom 8.11.21, pvmd 15.11.21
    Instituti shendetit publik Tirane (3535) "TRADE-INVEST" Tirane 480,000 2021-11-24 2021-11-25 55610130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP materiale te ujit te detit, up 16 dt 1.9.21, ft.oferte 1.9.21, nj.fitues 2.9.21, ft 60/201 dt 9.9.21, fh 6 dt 9.9.21, pvmd 9.9.21
    Nd-ja Pastrim Gjelbrimit (1515) "TRADE-INVEST" Korçe 945,600 2021-08-11 2021-08-12 31921220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL KO,PROFILE HEKURI,U.P NR.32 DT 22.07.2021,FT.OF. DT 22.07.2021,P.V F.LIM. DT 22.07.2021,P.V.V.O DT 26.07.2021,F.NJ.FIT. DT 26.07.2021,FAT. NR.4/2021 DT 30.07.2021,F.H NR.69 DT 31.07.2021,F.NJ.ANULL DT 16.07.2021
    Galeria Kombetare e arteve (3535) "TRADE-INVEST" Tirane 114,000 2021-05-27 2021-05-31 10510120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - pagese marrje me qera fat nr 1 dt 08.02.2021 njoft fitues nr 20/3 dt 20.01.2021 kontr nr 20/4 dt 20.01.2021 urdh prok nr 15 dt20.01.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "TRADE-INVEST" Tirane 110,400 2021-04-22 2021-04-23 8510102762021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010276 Agje Shqip Zhvill.Inves lik materiale ,urdh prok nr 210/1 dt 19.4.2021,,proc verb 19.4.2021,fat 2/2021 dt 19.4.2021,fl hyr nr 10 dt 19.4.2021
    Bashkia Bilisht (1505) "TRADE-INVEST" Devoll 170,400 2021-03-30 2021-03-31 25121050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE XHAMASH NR FAT 44 DT 09.09.2020 UR PROK 2485/4 DT 01.09.2020 URDH PROK 2485/9 DT 01.09.2020
    Bashkia Vore (3535) "TRADE-INVEST" Tirane 118,800 2020-12-30 2020-12-31 61321650012020 Te tjera materiale dhe sherbime speciale Bashkia Vore,lik plastmas,urdh lik 72 dt 10.12.2020,fat 57 dt 10.10.2020 seri 82390003,fl hyr nr 36 dt 10.10.2019
    Bashkia Vore (3535) "TRADE-INVEST" Tirane 118,560 2020-12-29 2020-12-31 61221650012020 Te tjera materiale dhe sherbime speciale Bashkia Vore,lik tub konagato,urdh lik 71 dt 10.12.2020,kerkese procedure 1436 dt 7.10.2019,fat 58 dt 10.10.2020 seri 82390004,fl hyr nr 37 dt 10.10.2019
    Ndermarja e punetoreve nr. 2 (3535) "TRADE-INVEST" Tirane 674,401 2020-12-22 2020-12-24 59221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje kripe nr 90471426 dt 11.12.20 fh 64 dt 11.12.20 u pr 24.11.20, ftesa 24.11.20, urdher 10.12.20, pvmd 11.12.20
    Q.Form. Profes. Durres (0707) "TRADE-INVEST" Durres 117,600 2020-12-16 2020-12-17 15010102182020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010218 DR.RAJONALE PROFESIONAL PUBLIK MIRBAJTJ E PAISJE KURSET KUZHINES FAT NR 61 DT 15.12.2020