Treasury Transactions 2019-2025

Treasury Branch:

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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 Alb-Korrekt All 60,362,848.00 134 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 Rruga (0707) Alb-Korrekt Durres 582,000 2025-05-23 2025-05-27 9421070142025 Pjese kembimi, goma dhe bateri 2107014/ND RRUGA / BL TUBA KOLONETA INOKSI FAT 19 DT 13.05.2025
    Prefektura e qarkut Shkoder (3333) Alb-Korrekt Shkoder 184,320 2025-05-12 2025-05-13 7410160712025 Shpenz. per rritjen e AQT - orendi zyre 1016071 Prefektura e Qarkut Shkoder, Orendi zyre, up nr 14 + ft per of  dt. 15.04.25,  klas perf + njoft fit dt. 23.04.25, fat nr 16/2025 dt. 29.04.25, fh nr 10 dt. 29.04.25, pv  dt. 29.04.25
    Sp. Peqin (0827) Alb-Korrekt Peqin 117,660 2025-05-07 2025-05-09 4010130802025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Furnizime dhe materiale te tjera zyre,Urdher Prokurimi Nr.7.Date 10.04.2025,Fature Nr.15/2025 Date.10.04.2025,Procesverbal fitues Dt.10.04.2025,F-Hyrje Nr.5 dt.10.04.2025
    Sp. Peqin (0827) Alb-Korrekt Peqin 116,460 2025-05-05 2025-05-08 3910130802025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Materiale per Pastrim,Urdher Prokurim Nr.6 date 10.04.2025,Fature Nr.14/2025 date 10.04.2025,Procesverbal fitues date 10.04.2025,F-Hyrje nr.04. date 10.04.2025
    Nd-ja Komunale Banesa (0202) Alb-Korrekt Berat 3,399,540 2025-04-28 2025-05-02 9421020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 2 dt 20.01.2025 njoftim fit 202/7 dt 18.03.2025 kont. nr 5 dt 21.03.2025 fat 13/2025 dt 07.04.2025 flet hyrja 19 dt 07.04.2025 pvmd 07.04.2025 materiale ndertimi dhe pllaka varresh
    Komisioni i Prokurimit Publik (3535) Alb-Korrekt Tirane 39,065 2025-04-15 2025-04-16 23310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - kthim i te ardhurave operatoreve ekonomike ub nr 184 dt 10.03.2025 vendim i KPP nr 326/2025 dt 04.03.2025 vertetim IBAN nr 675/2 dt 04.04.2025
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 822,000 2025-04-08 2025-04-09 6721070142025 Pjese kembimi, goma dhe bateri 2107014/ND RRUGA /FAT 6 BLERJE BINARE DERRASA
    Spitali Vlore (3737) Alb-Korrekt Vlore 977,130 2025-04-07 2025-04-08 13910130242025 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE MOBILIMI SPITALOR KONT NR 123 DT 14.01.2025 FAT NR 5 DT 21.02.2025 F,H NR 2 DT 21.02.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 546,840 2025-04-03 2025-04-04 16910170512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017051%reparti 4001, 2025, sherbim pajisje up 5.3.2025 ft of 5.3.2025 nj fit 7.3.2025 ft 9 dt 17.3.2025
    Nd-ja Pastrim Gjelbrimit (1515) Alb-Korrekt Korçe 3,408,000 2025-03-12 2025-03-13 8021220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KORCE,SHPENZIME DEKORI, U.P NR.506 DT 29.10.2024, BUL. NR.85 DT 10.12.2024, KONTR. NR.1516/2 PROT. DT 04.12.2024, FAT. NR.40/2024 DT 05.12.2024, F.H NR.480 DT 05.12.2024, P.V M.DOR. DT 05.12.2024, UB46402
    Prefektura e qarkut Kukes (1818) Alb-Korrekt Kukes 154,000 2025-02-27 2025-02-28 2810160682025 Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Prefekti Kukes likuj dif fat nr 51dt 27.12.2024  te miremb objekti ndertimor N/Pref Has & Tropoje , upr nr 16dt 16.12.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 119,998 2025-02-18 2025-02-19 1710171272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ MAT PASTRIMI DEZINFEKTIMI FAT 4 DT 12.02.2025
    Prefektura e qarkut Kukes (1818) Alb-Korrekt Kukes 710,000 2025-01-15 2025-01-16 22310160682024 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura Kukes likujdim situac dt 27.12.2024 miremb objekti ndertimor N/Pref Has & Tropoje fat nr 51dt 27.12.2024 upr nr 16dt 16.12.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt Tirane 480,000 2024-12-28 2024-12-31 14110121572024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012157 Shk tek Ekonom,lik materiale tekstili,urdh prok nr 18 dt 05.12.2024,fteseoferte dt 06.12.2024,procverb vleresimi dt 06.12.2024 ,fat nr 42 dt 12.12.2024,fl hyr nr 9 dt 12.12.2024,
    Drejtoria e shendetit publik Peqin (0827) Alb-Korrekt Peqin 115,200 2024-12-30 2024-12-31 11410130392024 Ilaçe dhe materiale mjeksore 1013039 NJVKSHP Likujduar ,Uniforma Veshje Specifike,Urdher blerje nr.20 date 26.12.2024,Fature Nr.50/2024,date 26.12.2024,flete hyrje nr.21 dt.26.12.2024,proc-verbal nr.70/4 dt.26.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 239,400 2024-12-26 2024-12-30 105010170512024 Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001, 2024 sherbim objekt ndertimore up 25.11.24 ft of 25.11.2024 nj fit 4.12.24 ft 41 dt 10.12.2024 fh 10.12.2024
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 119,400 2024-12-24 2024-12-26 43121070142024 Pjese kembimi, goma dhe bateri 2107014/ND.RRUGA/ I FAT 43 RIP HINKES
    Universiteti Korce (1515) Alb-Korrekt Korçe 42,000 2024-12-24 2024-12-26 44010110462024 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHPENZIME MIREMBAJTJE MJETE TRANSPORTI ,FAT NR 46/2024 DT.19.12.2024 F.HYRJE NR 55 DT 19.12.2024,UPROK NR 835 DT 04.12.2024,FOFERTE DT 06.12.2024,PVERBAL DT 04,10,19.12.2024,DOK SISTEMI
    Bordi Rajonal i Kullimit Durres (0707) Alb-Korrekt Durres 360,000 2024-12-19 2024-12-20 29610050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /BLERJE  FV RULA FATURE NR 47 DT 19.12.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 119,160 2024-12-05 2024-12-06 12310171272024 Te tjera materiale dhe sherbime speciale 1017127/QENDRA NDERINSTITUCIONALE DETARE/TE TJERA MATERIALE DHE SHERBIME SPECIALE FAT 38 DT 26.11.2024 UP 80