Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELJON QAMILJA All 2,008,496.00 49 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
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 99,600 2025-01-21 2025-01-22 86210171382024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1017138-SUT 2024- Blerje fikse zjarri per SUT Pv emergj 66/1 dt 31.12.2024 Ft 64 dt 31.12.2024 Pv dorz dt 13.12.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ELJON QAMILJA Tirane 32,400 2025-01-11 2025-01-14 26810061562024 Shpenzime per mirembajtjen e objekteve specifike 1006156 Sherb Gjeol Shqiptar 2024, lik ft rimb dhe servis fikse zjarri, up nr 8 dt 23.12.2024, ft nr 63/2024 dt 27.12.2024, pv md dt 27.12.2024
    Dogana Peshkopi (0606) ELJON QAMILJA Diber 99,000 2024-12-30 2024-12-31 12810100922024 Te tjera materiale dhe sherbime speciale 2024, Dogana, 1010092, mbushje bombula fikse zjarri, urdher prokurim nr26 dt22.12.2024, proces verbal ofertash dt23.12.2024,proces verbal marrje dorezim dt24.12.2024, fature nr62 dt24.12.2024, flete hyrje nr24 dt24.12.2024
    Spitali Distrofik (3535) ELJON QAMILJA Tirane 14,000 2024-12-24 2024-12-26 34310130542024 Te tjera materiale dhe sherbime speciale 1013054,QKTRF- rimbushje fikese zjarri, kerkese dt 2.12.24, uprok dt 2.12.24, pvmd dt 10.12.24, ft nr 60 dt 10.12.24
    Qendra Kombetare Kulturore e Femijeve (3535) ELJON QAMILJA Tirane 16,900 2024-12-17 2024-12-18 12910120092024 Sherbime te tjera 1012009 Q KulFem,-  sherbim rimbushje te fikseve zjarrit, kerkese nr 233 dt 26.11.2024, memo nr 233/1 dt 26.11.2024, fat nr 59 dt 27.11.2024, pv nr 233/3 dt 27.11.2024
    Universiteti i Tiranes (3535) ELJON QAMILJA Tirane 55,100 2024-12-12 2024-12-13 80410110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz riparim fikese zjarri,urdher 3382 dt 15.11.24,kerke 13.11.24,pv testim tregu shpallje fituesi 14.11.24,fat 57 dt 14.11.24
    Sp. Mat (0625) ELJON QAMILJA Mat 40,131 2024-12-02 2024-12-03 41210130782024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat (1013078) Kolaudimin e zjarrfikeseve.Mirat. shpenz.nga te ardh.dyt.i MSHMS nr.17/94 dt.08.03.2024.Regj.parashik.P.P 318/19.03.2024.Sit.dt.18.09.2024.Fat.nr.48/2024 dt.18.09.2024.P.V pranimi i bomubalve nr.1066/1 dt.18.09.2024
    Drejtoria Rajonale Tatimore Tirane (3535) ELJON QAMILJA Tirane 99,000 2024-08-05 2024-08-06 12010100402024 Shpenzime per te tjera materiale dhe sherbime operative 1010040-Drejtoria Raj. Tat. Tirane 2024 bl fikse zjarri  mater  etj up 8 dt 25.6.2024 pv f5 dt 28.6.2024 pv 28.6.2024 ft 37/2024 dt 2.7.2024 fh 13 dt 2.7.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ELJON QAMILJA Tirane 95,500 2024-06-11 2024-06-12 12210111382024 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fakulteti.Histori.Filologji 2024 - Mbushje fikese zjarri,pv rast emergjence dt 22.5.24 ,fat 30 ft 23.5.24,pv kryrje sherbimi 22.5.24
    Q.SH.A.M.T. Tirane (3535) ELJON QAMILJA Tirane 40,800 2024-05-30 2024-06-03 9010160072024 Te tjera materiale dhe sherbime speciale 1016007 DMMT,  lik shp te tjera mat & sherb speciale, up 87/10 dt 14.5.24, ft of 87/11 dt 14.5.24, pv shp fit 87/15 dt 16.5.24, fat 29/2024 dt 21.5.24, pv pranim sherb 87/17 dt 21.5.24, relac 87/18 dt 21.5.24
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 99,715 2024-04-29 2024-05-02 20010171382024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1017138-SUT 2024- Blerje fikse zjarri Pv 16/3 dt 5.4.2024 Ft 18 t 5.4.2024 Fh 1 dt 5.4.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ELJON QAMILJA Lezhe 12,100 2024-04-15 2024-04-23 3710121502024 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.19 DT.11.04.2024,URDHER BLERJE NR.9 DT.05.04.2024,BLERJE SERVIS FIKSE ZJARRI
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 95,100 2024-01-20 2024-01-24 8761071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb kolaudim bombula pv emrgj 6.12.2023 ft 54/2023 dt 6.12.2023 pv 6.12.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ELJON QAMILJA Tirane 32,400 2023-12-22 2023-12-26 22310061562023 Shpenzime per te tjera materiale dhe sherbime operative 1006156 Sherb Gjeol Shqiptar 2023, lik ft rimb fijkse zjarri, up nr 18 dt 11.12.2023, ft nr 58/2023 dt 15.12.2023, pv md dt 15.12.2023
    Qendra Kombetare Kulturore e Femijeve (3535) ELJON QAMILJA Tirane 18,200 2023-12-19 2023-12-26 13710120092023 Sherbime te tjera 1012009,Qendra Komb Kultu Femije, lik rimb fikese zjarri,kerkese 216 dt 7.12.2023,fat 57 dt 14.12.2023,proc verb realiz 14.12.2023
    Spitali Distrofik (3535) ELJON QAMILJA Tirane 14,000 2023-12-19 2023-12-21 22610130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF , lik rimb fikese zjarri kerk 4.12.2023 up 4.12.2023 ft 55 dt 7.12.2023 pv 7.12.2023
    Dogana Peshkopi (0606) ELJON QAMILJA Diber 99,000 2023-12-14 2023-12-15 12110100922023 Te tjera materiale dhe sherbime speciale 2023 Dogana 1010092 mbushje bombula zjarrfikseje up nr 20 dt 10.12.2023,pv ofertash ,marrje ne dorezim dt 1012.2023,fat nr 56 dt 12.12.2023 fh nr 23 dt 12.12.2023
    Universiteti i Tiranes (3535) ELJON QAMILJA Tirane 49,400 2023-11-30 2023-12-01 73510110392023 Sherbime te tjera 1011039 UT Rektorati 2023, shp riparim fikese zjarri urdh 3165 dt 14.11.2023 kerk 237.10.2023 pv 27.10.2023 fy 51 dt 13.11.2023
    Sp. Mat (0625) ELJON QAMILJA Mat 40,000 2023-10-27 2023-10-30 37610130782023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat (1013078) Lik. Shpenz.per mirmbajtjen e fikeseve te zjarrit.Shkr.M.Sh.per miratim Nr.17/138 Prot.Dt.18.04.2023.Situacion Dt.30.08.2023.Fat.Nr.36/2023 Dt.30.08.2023.Proc.verb.i kryerjes sherb.Dt.30.08.2023.
    Shtëp.Fëm.Shkoll. Tiranë (3535) ELJON QAMILJA Tirane 40,300 2023-08-03 2023-08-04 18310131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- likujdim fikse zjarri ub nr 224/1 dt 26.07.2023 memo nr 224 dt 26.07.2023 ft nr 26 dt 26.07.2023