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 3E COMPLEX All 11,232,300.00 21 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
    Kuvendi Popullor (3535) 3E COMPLEX Tirane 71,580 2024-06-28 2024-07-02 53610020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp printim stampim fotog, up 27 dt 16.2.24, ft of 170/8 dt 12.3.24, pv kvo dt 18.3.24, kontrata 170/9 dt 20.3.24, rap 170/12 dt 19.6.24, sipas permb faturash dt 25.6.24
    Shkolla Prof. "Karl Gega", Tirane (3535) 3E COMPLEX Tirane 1,032,000 2024-06-28 2024-07-02 8710121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik materiale automekanike,urdh prok nr 20 dt 7.05.2024,ftese oferte 8.5.2024,njof fit dt 17.5.2024,fat nr 7 dt 23.05.2024,fl hyrnr 7 dt 23.05.2024,procverb dorez dt 23.05.2024
    Bashkia Kamez (3535) 3E COMPLEX Tirane 198,000 2024-05-22 2024-05-23 62821660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024  banderola kupa medalje per aktivitet up nr 2924 dt 11.04.2024 njof fit dt 18.04.2024 kont nr 2924/1 dt 22.04.2024 ft nr 6 dt 24.04.2024 fh nr 44 dt 24.04.2024
    Drejtoria Vendore e Policise Tirane (3535) 3E COMPLEX Tirane 1,068,000 2024-05-15 2024-05-17 18710160202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020 Drejtoria Vendore e Policise,  shp blerje boje, up 5/1 dt 11.2.24, ft of 5/2 dt 11.3.24, nj fit 5/21 dt 16.4.24, fat 5/2024 dt 19.4.24, fh 14 dt 19.4.24, pv pranim malli 5/23 dt 19.4.24
    Reparti Ushtarak Nr.4401 Tirane (3535) 3E COMPLEX Tirane 1,080,000 2024-01-04 2024-01-08 48310170892023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2023 sherbim pajisje up 9.11.2023 ft of 9.11.2023 nj fit 22.11.2023 ft 27 dt1.12.2023 pvmd 1.12.2023
    Spitali Distrofik (3535) 3E COMPLEX Tirane 804,000 2023-12-19 2023-12-21 22310130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik artikuj ushqimor up 70 dt 21.11.2023 ft of 21.11.2023 klas perf 23.11.2023 ft 28 dt 14.12.2023 fh 72 dt 14.12.2023 pv 14.12.2023
    Drejtoria e shendetit publik Lac (2019) 3E COMPLEX Laç 708,000 2023-12-20 2023-12-21 18110130342023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Kujdesi Shendetesor Kurbin ,shpenzime F/V kondicioniere dhe autoklav,fature nr 30/2023 dt 19.12.2023,up nr 23 dt 23.10.2023,f-h nr 33 dt 19.12.2023,p-v dt 19.12.2023.
    Drejtoria e shendetit publik Has (1812) 3E COMPLEX Has 504,000 2023-12-15 2023-12-19 8510130292023 Shpenz. per rritjen e AQT - paisje kompjuteri 1812.1013029.Sa lik. fat nr.29/2023 dt.15.12.2023."Furnizimi me kompjutera "urdher -prok nr.21 dt.06.12.2023,f-h nr.12 dt.15.12.2023,proçes-verbal i marrjes ne dorezim d.15.12.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Administrata Kopshte Cerdhe (0808) 3E COMPLEX Elbasan 384,000 2023-07-24 2023-07-25 29221090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Blerje karrigesh, Up nr.15 dt 01.06.2023, ftese per oferte, NJF 09.06.2023, fat nr.17 dt 21.06.2023, fh nr.41 dt 21.06.2023, pv marrje ne dorezim 21.06.2023
    Shtëp. Foshnjës Tiranë (3535) 3E COMPLEX Tirane 552,000 2023-06-22 2023-06-23 8010131372023 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes 2023, lik ft pelena nje perdorimshe per femijet, up nr 122 dt 29.05.2023, njoft fit dt 30.05.2023, ft nr 19/2023 dt 21.06.2023, fh dt 21.06.2023, pv md dt 21.06.2023
    Bashkia Puke (3330) 3E COMPLEX Puke 19,080 2023-05-09 2023-05-10 18221370012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.OBJEKTE NDERTIMORE NJESIA QELEZ F.TAT 11 DT 5.5.2023 FH 2 DT 5.5.2023 FT PER OF 818/4 DT 14.04.2023 U.P NR 120 DT 14.04.2023 PV MARR NDORZ DT 05.05.2023 KLS SISTEMI DT 26.04.2023
    Bashkia Puke (3330) 3E COMPLEX Puke 75,600 2023-04-27 2023-04-28 1581370012023 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHPENZIME TJERA NJESIA QELEZ,FAT ELEK 5 DT 18.4.2023 ,FH NR 1 DT 19.4.2023,PV DT 19.4.2023,UP NR 116 DT 4.04.2023,KLS SISTEMI DT 14.04.2023 FT PER OFERTE 761/1 DT 4.04.2023
    Bashkia Tepelene (1134) 3E COMPLEX Tepelene 516,000 2023-03-07 2023-03-08 13721420012023 Te tjera materiale dhe sherbime speciale FT NR 2/06.03.2023 BASHKI TEPELENE, VAJRA LYUBRIFIKANTE
    Bashkia Kukes (1818) 3E COMPLEX Kukes 1,068,000 2022-12-28 2022-12-29 96321250012022 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia blerje materiale dekori per festa fat nr 19/2022 dt 20.12.2022 Fh nr 74dt 20.12.2022 te K nr 151dt 19.12.2022 upr nr 935dt 02.12.2022 pvmd nr 7616 dt 21.12.2022
    Bashkia Kukes (1818) 3E COMPLEX Kukes 114,000 2022-12-28 2022-12-29 96521250012022 Te tjera materiale dhe sherbime speciale 2125001 Bashkia shpenz per aktivitet te kopshtit nr 2 lagj nr 3 fat nr 14/2022 dt 22.11.2022 te K nr 33 dt 07.11.2022 upr nr 848dt 31.10.2022
    Bashkia Kukes (1818) 3E COMPLEX Kukes 660,000 2022-12-28 2022-12-29 97021250012022 Te tjera materiale dhe sherbime speciale 2125001 Bashkia blerje kripe per situaten dimerore fat nr 21/2022dt 27.12.2022 FH nr 15dt 27.12.2022 te K nr 147dt 19.12.2022 upr nr 937dt 02.12.2022
    Bashkia Kukes (1818) 3E COMPLEX Kukes 492,000 2022-12-06 2022-12-07 88621250012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia likujdim materiale ndriçimi rrugor fat nr 15/2022 dt 01.12.2022 FH nr 14dt 01.12.2022 K nr 141 dt 30.11.2022 upr nr 895dt 17.11.2022 PVMD nr 6871 dt 01.12.2022
    Bashkia Kukes (1818) 3E COMPLEX Kukes 167,640 2022-12-06 2022-12-07 88721250012022 Sherbim per ngrohje 2125001 Bashkia dety prap nr 126167 Bl peleti per Çerdhen nr 3 fat nr 9/2022 dt 17.10.2022 Fh nr 48dt 17.10.2022 te K nr 116dt 17.10.2022 PVMD nr 6021dt 18.10.2022 upr nr 737dt 03.10.2022
    Bashkia Roskovec (0909) 3E COMPLEX Fier 894,000 2022-11-17 2022-11-18 39521130012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRAT KOMUNITARE BASHKIA ROSKOVEC FAT 8/2022 DT 05/10/2022
    Bashkia Shkoder (3333) 3E COMPLEX Shkoder 236,400 2022-07-20 2022-07-21 96621410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 bl. prozhektor LED Pall. Sportit up. nr. 448 dt. 31.05.2022 ft. oferte nr. 8740/1 dt. 31.05.2022 njoft fit nr. 8740/13 dt. 10.06.2022 fat. nr. 4/2022 dt. 20.06.2022 fh nr. 24 dt. 20.06.2022 pcv nr. 10037 dt. 20.06.2022