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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMA KODRA All 26,365,296.00 100 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 Kelcyre (1128) ALMA KODRA Permet 93,972 2024-11-01 2024-11-04 42621540012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE HIDROSANITARE FAT NR 48/2024 DT 16.10.2024 FH NR 15 DT 16.10.2024 NJOF FIT 09.10.2024 U PROK NR 2743 PROT DT 30.09.2024 FTES OFERT NR 2772 PROT DT 07.10.2024 PROCES VERBAL MARJE DOREZIM DT 16.10.2024
    Drejtoria e shendetit publik Mat (0625) ALMA KODRA Mat 145,992 2024-10-30 2024-10-31 16310130372024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale per mirmb.e rrjeteve elektr.dhe hidraulike.Urdh.Prok.Nr.31 Dt.07.10.2024.Njoft.fit.app.Fat.Nr.52/2024 Dt.23.10.2024.Fl.Hyrje Nr.8,8/1 Dt.23.10.2024.Proc.verb.dorez.Dt.23.10.2024.
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 57,120 2024-10-25 2024-10-28 19410130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor shpenzime materiale urdher drejtori dt24.10.2024 fature nr50/2024 dt21.10.2024 flete hr.nr12 dt21.10.2024
    Burgu Lezhe (2020) ALMA KODRA Lezhe 52,320 2024-10-18 2024-10-21 23710140082024 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT 42 DT 20.09.2024, KERKR 6678 DT 6.8.2024, UP 7203 DT 11.9.2024,FT OF 7203/1 DT 11.9.2024, NJ FIT 13.09.2024,FH 17 DT 20.9.2024, BLERJE MATERIALE PER IMP IEVP LEZHE
    Nd-ja Komunale Banesa (0202) ALMA KODRA Berat 339,480 2024-10-16 2024-10-17 21021020042024 Uniforma dhe veshje te tjera speciale 2102004 agjensia e sherb.pub. berat  pagese   urdher prok 16 dt 26.08.2024  ftesa per oferte 473/4 dt 26.08.2024 fatura 36 dt 06.09.2024 flete hyrja 15  dt 06.09.2024 pvmd 06.09.2024 blerje veshje dhe uniforma pune
    Reparti Ushtarak Nr.2004 Vlore (3737) ALMA KODRA Vlore 235,080 2024-10-09 2024-10-10 11810170332024 Pajisje, materiale dhe sherbime ushtarake Kolaudim dhe mbushje fikse zjarri up nr 291 dt 25.09.24,ftese per oferte,njoftim fituesi,fat nr 388 dt 03.10.24,fh nr 6 dt 03.10.24  Reparti 2030 1017033
    Drejtoria Vendore e Policise Lezhe (2020) ALMA KODRA Lezhe 154,620 2024-09-25 2024-09-26 48710160312024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND.E POLIC LEZHE LIK FAT.39 DT.12.09.2024,URDH PROK 58 DT.27.08.2024,NJOF FITUESI DT.30.08.2024,PROC VERB 24 DT.12.09.2024 SHPENZIME MIRMBAJTJE PER RRJETIN HIDRAULIK
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 29,400 2024-09-19 2024-09-20 16410130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor blere ngrohesa  urdher drejtori dt18.09.2024fature 40/2024 dt18.09.2024 fl hr nr.7 dt18.09.2024 procesverbal i marrjes ne dorezim
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALMA KODRA Kavaje 71,136 2024-09-18 2024-09-19 17110140992024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE ELEKTRIKE UP NR 8 DT 21.08.2024 FATURE NR 34 DT 27.08.2024
    Komisioni i Prokurimit Publik (3535) ALMA KODRA Tirane 119,820 2024-09-09 2024-09-11 65010900012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1090001 Kom Prok Publik 2024, bl aksesore it, uprok nr 1622/1 dt 01.08.24, pv blerje dt 02.08.24, ft nr 31 dt 02.08.24, pvmd dt 02.08.24, fh nr 23 dt 02.08.24
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 117,960 2024-09-02 2024-09-03 33510160262024 Uniforma dhe veshje te tjera speciale 1016026 Drejt Vendore Policise Elbasan Blerje uniforma magazinier, sanitar..UP nr 9778 dt 15.07.2024 Fat nr 28/2024 fh nr 16 dt 17.07.2024 PVMD nr 1 dt 17.07.2024
    Paraburgimi Vlore (3737) ALMA KODRA Vlore 173,580 2024-07-29 2024-07-30 18410140572024 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI 1014057 shpenzime per materiale gazermimi urdh nr 1793 dt 29.07.2024, fat nr 29/2024 dt 18.07.2024 fh nr 32 dt 17.07.2024 up nr 1461 dt 03.07.2024 ftes ofert  dt 10.07.2024 njoft fituesi dt 11.07.2024
    Universiteti Politeknik (3535) ALMA KODRA Tirane 566,058 2024-07-23 2024-07-25 138110110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj material hidraulik, UP nr 62 dt 12.6.2024, ft of dt 18.6.2024, njof fit dt 19.6.2024, ft nr 24 dt 1.7.2024, fh nr 23 dt 1.7.2024, pvmd dt 1.7.2024
    Aparati prokurorise se pergjitheshme (3535) ALMA KODRA Tirane 71,400 2024-07-22 2024-07-23 26810280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme -  Shpz. materiale elekt. 2024, UP nr 16 dt 03.07.24,ft of dt 04.07.24,njf dt 04.07.24, fat nr 27 dt 16.07.24,fh nr 14 dt 16.07.24, pv 838/1 dt 16.07.24
    Shkolla Prof. "Karl Gega", Tirane (3535) ALMA KODRA Tirane 834,720 2024-07-10 2024-07-12 10110121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik mater hidraulike,urdh prok nr 27 dt 12.06.2024,ftese oferte dt 13.06.2024,njof fit dt 13.06.2024,fat 25 dt 03.07.2024,fl hyr nr 9 dt 3.07.2024
    Nd-ja Komunale Banesa (0202) ALMA KODRA Berat 117,780 2024-07-10 2024-07-11 14021020042024 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherb.pub. berat  pagese   urdher prokurimi 13 dt 27.05.2024 ftesa per oferte 27.05.2024  fatura 11 dt 05.06.2024 flete hyrja 9 dhe 19 dt 05.06.2024 pvmd 05.06.2024 blerje vegla pune
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ALMA KODRA Tirane 908,280 2024-07-02 2024-07-04 7621660082024 Sherbime te tjera 2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje goma per kazanet e mbeturinave   up nr 37 dt 21 .05.2024 njof fit dt 05.06.2024  p.v nr nr 5 dt 11.06.2024  ft 15 dt 11.06.2024 fh nr 19  dt 11.06.2024
    Nd-ja Komunale Banesa (0202) ALMA KODRA Berat 342,624 2024-07-01 2024-07-02 12321020042024 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherb.pub. berat  pagese   urdher prokurimi 11 dt 29.04.2024 ftesa per oferte 03.05.2024 fat 2 dt 08.05.2024  flete hyrja 6 dt 08.05.2024 pvmd 08.05.2024 materiale hidraulike
    Reparti Ushtarak Nr.6001 Tirane (3535) ALMA KODRA Tirane 392,592 2024-06-27 2024-07-01 16810170872024 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2024  sherbim up 30.5.2024 ft of 30.5.2024 ft 17 dt 11.6.2024
    Shkolla profesionale Elbasan (0808) ALMA KODRA Elbasan 754,200 2024-06-27 2024-06-28 9110121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shp.materiale Termo-Hidraulike ,UR.Prok nr.15 dt.27.05.2024 njoftim fituesi 27.05.2024, fature nr.20/2024 dt 19.06.2024 Proc.V.M.D dt.21.06.2024, Fl.Hyrje nr.33-34-35-36-37-38 dt.21.06.2024