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 AED SOLUTION All 4,870,198.00 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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) AED SOLUTION Tirane 107,000 2024-10-31 2024-11-04 29710051392024 Shpenz. per rritjen e AQT - orendi zyre 1005139 A.R.E.B 2024 - blerje kondicioner, UP nr 1526/1 dt 14.10.24, njoft fit nr 1526/3 dt 14.10.24, fature nr 21 dt 16.10.24, FH nr 10 dt 16.10.24, pv dorezimi dt 15.10.24
    Bashkia Permet (1128) AED SOLUTION Permet 174,225 2024-06-11 2024-06-12 49221350012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA PERMET RIPAGESE 5% DHOMA E THARJES SE BIMEVE AROMATIKE MAPCULT KOD PROJ P043AAK KONT NR 883 DT 16.03.2023 URDHER NR 27 DT 16.01.2023 URDHER NR 141 DT 17.04.2024 URDHER NR 167 DT 09.05.2024 PRO VER MAR DORE NR 1102 PROT DT 23.04.2024
    Drejtoria Vendore e Policise Tirane (3535) AED SOLUTION Tirane 1,068,000 2023-12-07 2023-12-13 48610160202023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020 Drejtoria Vendore e Policise, shp mirembajtj rrjeteve hidraulike, up 32/b dt 3.10.23, ft of 32/1b dt 3.10.23, nj fit 30/3b dt 6.10.23, fat 285/2023 dt 20.10.23, pv pranim malli 26 dt 20.10.23
    Bashkia Permet (1128) AED SOLUTION Permet 406,525 2023-10-18 2023-10-19 87121350012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PERMET PAGESE TVSH PER PROJEKTIN MAPCULT FAT NR 66/2023 DT 19.04.2023 URDHER NR 27 DT 16.01.2023 KONT NR 883 DT 16.03.2023 PROCES VERBAL NR 1162 DT 14.04.2023 URDHER NR 290 DT 21.09.2023
    Qendra Kulturore Tirana (3535) AED SOLUTION Tirane 99,500 2022-11-30 2022-12-01 22321011512022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101151, QKult TIRANA, 2022-blerje kondicioneri pv studim tregu 491/6 dt 4.11.2022 up/kerkese 491/7 dt 7.11.2022 ft 313 dt 11.11.2022 fh 14 dt 11.11.2022
    Zyra e Permbarimit Tirane (3535) AED SOLUTION Tirane 115,320 2021-12-15 2021-12-20 9310140432021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014043 Zyra e Permbarimit Tirane Sherbim mirembajtje kondicionere urdher pagese 12478 date 14.12.2021 fat nr 272/2021 date 13.12.2021
    Drejtoria Vendore e Policise Tirane (3535) AED SOLUTION Tirane 945,600 2021-11-19 2021-11-26 54110160202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020 DVP 2021, shp per sherme kondicioneri,up 11/b dt 19.4.21,ft of. 11/1 dt 19.4.21,njf. 30.4.21,fat 137/2021 dt 20.10.21,kontr 11/b dt 13.5.21,pv pranim sherb 20.10.21
    Gjykata e Apelit Tirane (3535) AED SOLUTION Tirane 138,000 2021-10-14 2021-10-18 21010290072021 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjyk Apelit- bl fikese zjarri dhe kon, up nr 4450/2, dt 22.09.2021, ft of nr 4450/4, dt 22.09.2021, ft nr 111/2021, dt 11.10.2021, fh nr 18 dt 11.10.2021, pvmd dt 11.10.2021
    QFM Teknike Tirane (3535) AED SOLUTION Tirane 72,000 2021-08-27 2021-09-01 19010160562021 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021,mirmbajtje kondicioneri up nr 33 dt 21.08.2021 fat nr 37/2021 date 24.08.2021
    Gjykata e Apelit Tirane (3535) AED SOLUTION Tirane 88,200 2021-07-27 2021-07-29 15510290072021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjyk Apelit- miremb sist sigurie, urdher nr 3220/2, dt 21.06.2021, ft nr 5/2021, dt 26.07.2021, pvmd dt 26.07.2021
    Dega e Kujdesit Paresor Berat (0202) AED SOLUTION Berat 57,600 2020-12-14 2020-12-15 19910130032020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013003 Njesia vendore e kujdesit shendetsor berat UP NR.23, DT.20.10.2020, KONTRAT SHERBIMI DT.20.10.2020, FATURA NR.433, DT.16.11.2020, SERIA 91744433, shpenzime mirembajtje pajisje zyre
    Drejtoria Vendore e Policise Tirane (3535) AED SOLUTION Tirane 306,000 2020-09-22 2020-09-23 34410160202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 DVP 2020 Lik mirembajtje e pajisjeve teknike,up 27 dt 3.8.20,ft of 27/1 dt 3.8.20, pv dt 3.08.20,fat nr 333 dt 03.09.2020 ser 91744333,pv sherb dt 3.9.20
    Drejtoria Vendore e Policise Tirane (3535) AED SOLUTION Tirane 105,600 2020-07-24 2020-07-27 25110160202020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020 DVP 2020 Lik sherb ngrohje up 23 dt 01.07.2020 pv 01.07.2020 fat 87628463 nr 463 dt 16.07.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AED SOLUTION Tirane 117,600 2020-06-25 2020-06-30 17710051172020 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembajtjen, furnizimin dhe vendosjen e kondicionereve,PV nr. 1634/1 dt.09.06.2020, FTSH nr.s.87628386 dt.09.06.2020,situacion punimesh, PV dorezimi nr.1634/1 dt.09.06.2020, memo nr.1634 dt.09.06.2020
    Spitali Universitar i Traumes (3535) AED SOLUTION Tirane 70,257 2020-06-16 2020-06-17 36110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020 materiale mjeksore, up 28/6 dt 21.5.20, pv 28/9 dt 26.5.20, ft 87628378 dt 2.6.20, fh 8 dt 2.6.20
    Bashkia Kamez (3535) AED SOLUTION Tirane 32,200 2020-03-10 2020-03-11 18921660012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez - Materiale te ndryshme up. 1440 dt 19.02.2020 form5 dt 19.02.2020 fat 99 dt 28.02.2020 s 85567499 pv. dorezim 28.02.2020 fh 18 dt 28.02.2020
    Gjykata e Apelit Tirane (3535) AED SOLUTION Tirane 115,000 2020-02-26 2020-02-27 4010290072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjykata e Apelit Tirane 2020-602 shp per mirembajtjen rrjeteve hidraul, pv kon 25.02.2020, pv nr 4, dt 25.02.2020, ft nr 95, dt 25.02.2020, seri 85567495
    Bashkia Kamez (3535) AED SOLUTION Tirane 530,550 2020-02-18 2020-02-19 13321660012020 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez - Riparim kaldaje , Up. 200 dt 13.01.2020 relac. 16.12.2019 form emergjence 13.01.2020 sit 21.01.2020 fat 40 dt 21.01.2020 s 85567440 urdh 461/2 dt 21.01.2020 pv. dorezim 21.01.2020
    Gjykata e Apelit Tirane (3535) AED SOLUTION Tirane 180,000 2020-01-13 2020-01-14 30510290072019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjykata Apelit Tirane 2019,602-shp sistem kondicionimi per ngrohje, pv emergj dt 12.12.2019, nr 4, ft nr 62, dt 12.12.2019, seri 82346062
    Gjykata e Apelit Tirane (3535) AED SOLUTION Tirane 99,021 2019-06-27 2019-06-28 13710290072019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029007 Gjykata Apelit Tirane 2019,602-shp. per rritjen e AAM, PV nr 4, dt 25.06.2019, p. konst dt 25.06.2019, fat nr 677, dt 25.06.2019, seri 75465677, fh nr 7, dt 25.06.2019