Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBAFIREworks All 17,981,172.00 27 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
    Bashkia Tirana (3535) ALBAFIREworks Tirane 3,420,000 2025-01-22 2025-01-28 668921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje fishekzjarre per festat e fundvitit UP 2829 dt 11.10.2024 Njoft Fit 38929/3 dt 13.12.24 Kont 49782 dt30.12.24 Fat 100/2024 dt31.12.24 PV 31.12.24 Fl Hy 142 dt31.12.24 IN/04431 dt31.12.24
    Bashkia Librazhd (0821) ALBAFIREworks Librazhd 495,600 2025-01-23 2025-01-24 5021280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.92/2024 DATE 31.12.2024, Kontrate nr 6457 date 27 12 2024 Blerje fishek zjarre 2024.
    Bashkia Vlore (3737) ALBAFIREworks Vlore 1,188,000 2025-01-21 2025-01-22 159321460012024 Te tjera materiale dhe sherbime speciale Furnizim dhe hedhje fishekzjarre up nr 140 dt 12.12.24,ftese oferte,njoftim fituesi,fat nr 93 dt 31.12.24,fh nr 128 dt 31.12.24  Bashkia Vlore 2146001
    Bashkia Shkoder (3333) ALBAFIREworks Shkoder 619,000 2025-01-20 2025-01-21 224321410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl fishekzjarre, up nr1801 dt13.12.24, ft of nr28305/2 dt13.12.24, njof shpall fit nr28305/3 dt16.12.24, fat nr95/2024 dt31.12.24, fh nr264 dt31.12.24, pv dt31.12.24
    Agjencia e Shërbimeve Publike Urbane (0808) ALBAFIREworks Elbasan 1,090,800 2025-01-20 2025-01-21 27021090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje fishekzjarre, UP nr 59 dt 12.02.2024. Nj fituesi dt 05.03.2024. Kontrate nr 59/6 dt 09.03.2024. fature nr 99 dt 31.12.2024. Fl H nr 31.12.2024. PVMD dt 31.12.2024
    Nd-ja Komunale Banesa (0202) ALBAFIREworks Berat 960,000 2025-01-13 2025-01-14 28621020042024 Shpenzime per te tjera materiale dhe sherbime operative 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 25 dt 13.12.2024 ftesa per oferte751/9 dt 17.12.2024  fatura 96/2024 dt 31.12.2024 flete hyrja 69 dt 31.12.2024 pvmd 31.12.2024 materiale proteknike  fishekzjarre
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBAFIREworks Tirane 20,000 2024-12-02 2024-12-03 27310111402024 Sherbime te tjera 1011140 Fak i Shken te Natyres 2024, Sherbim koriandole festive per cermoni diplomimi , pv emergjence 18.11.24,pv kryerje sherbimi 18.11.24,fat 71 dt 18.11.24
    Nd-ja Mirembajtja Rruga (0808) ALBAFIREworks Elbasan 1,049,300 2024-07-11 2024-07-12 16921090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - Blerej fishekzjarre, UP nr 171 dt 9.2.2023. Nj fit 171/5 dt 3.03.2023. Kontrate nr  171/6 dt 9.3.2023. Fature nr 109 fl hyrje nr 80 dt 31.12.2023 PVMD dt 31.12.2023
    Agjencia e Shërbimeve Publike Urbane (0808) ALBAFIREworks Elbasan 397,200 2024-05-30 2024-05-31 9321090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje fishekzjarre, UP nr 59 dt 12.02.2024. Nj fituesi dt 05.03.2024. Kontrate nr 59/6 dt 09.03.2024. fature nr 15 fl hyrje nr 19 dt 13.03.2024. PVMD dt 13.03.2024
    Qendra Ekonomike Kultures (0909) ALBAFIREworks Fier 120,000 2024-05-23 2024-05-24 11221110042024 Te tjera materiale dhe sherbime speciale FISHEKZJARE PER PASHKET QENDRA EKONOMIKE E KULTURES B. FIER FAT 32  DT 10/05/2024
    Bashkia Pogradec (1529) ALBAFIREworks Pogradec 939,000 2024-05-09 2024-05-10 24721360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje fishekzjarre, UP nr.88 +FO dt.12.12.2023,NJF nr.18.12.2023, AKMD +FH nr.65 dt. 29.12.2023, fature nr.113 dt. 31.12.2023
    Bashkia Korce (1515) ALBAFIREworks Korçe 672,180 2024-02-28 2024-02-29 14821220012024 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BLERJE FISHEKZJARRE, U.P NR.1344 DT 11.12.2023, FTESE OFERTE DT 13.12.2023, NJOF.FIT.NGA SIST.APP DT 21.12.2023, FAT.NR.111/2023 DT 31.12.2023, F.H NR.112 DHE P.V.MARR.DOR.DT 31.12.2023
    Bashkia Librazhd (0821) ALBAFIREworks Librazhd 163,200 2024-02-08 2024-02-09 8421280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.112/2023 DATE 31.12.2023,Kontrate Nr.8057 Prot.date 29.12.2023 Blerje fishek zjarre 2023.
    Nd-ja Komunale Banesa (0202) ALBAFIREworks Berat 576,000 2024-01-29 2024-01-31 1621020042024 Shpenzime per te tjera materiale dhe sherbime operative 2102004 agjensia e sherb.pub. berat pagese urdher prok 21 dt 14.12.2023 ftesa per oferte 758/3 dt 14.12.2023 fatura 117/2023 dt 31.12.2023 flete hyrja 66 dt 31.12.2023 pvmd 31.12.202 dekorimi i qytetit per festa fishekzjrre
    Bashkia Vlore (3737) ALBAFIREworks Vlore 1,176,000 2024-01-18 2024-01-19 142821460012023 Te tjera materiale dhe sherbime speciale Furnizim dhe hedhje fishekzjarre up nr 157 dt 07.12.23,ftese per oferte,njoftim fituesi,fat nr 118 dt 31.12.23,fh nr 86 dt 31.12.23 Bashkia Vlore 2146001
    Bashkia Sarande (3731) ALBAFIREworks Sarande 588,000 2024-01-17 2024-01-18 650021380012023 Te tjera transferime korrente BLERJE FISHEKZJARRE, FAT NR 114 DT 15.12.2023,NJOFTIMI I FITUESIT APP, AKT MARRJE NE DOREZIM 31.12.2023 NGA BASHKIA SARANDE
    Bashkia Shkoder (3333) ALBAFIREworks Shkoder 612,000 2024-01-16 2024-01-17 208221410012023 Sherbime te tjera Bashkia WShkoder Blerje fishekzjarre up nr 1501 dt 05.12.23,ftese oferte nr 18478/7 dt 05.12.2023 njof fitu app nr 18478/8 dt 06.12.2023 fat nr 110 dt 31.12.23,fh nr 171 dt 31.12.23,pv dt 31.12.23
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) ALBAFIREworks Tirane 50,000 2023-09-26 2023-09-27 11210111632023 Shpenzime per te tjera materiale dhe sherbime operative Fakultet.Biotek.dhe Ushqim.1011163, 602 - pag sherb piroteknik per ceremonine e diplomimit,pv UP dt 01.11.2022, fat nr 15 dt 03.11.2022, urdh lik nr 18 dt 12.12.2022
    Universiteti i Tiranes (3535) ALBAFIREworks Tirane 99,000 2023-08-21 2023-08-22 50110110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik shp sherbime dekor, shkrese nr 2208/2 dt 27.7.2023 pv dt 23.6.2023 ft nr 61/2023 dt 23.6.2023
    Universiteti i Tiranes (3535) ALBAFIREworks Tirane 96,000 2023-08-21 2023-08-22 51610110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik shp materiale te ndryshme, shkrese nr 2208 dt 27.7.2023 pv dt 19.6.2023 ft nr 59/23 dt 19.6.2023 fh nr 39 dt 19.6.23