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 ELTRIS All 16,309,475.00 53 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
    Qendra e Arsimit Lushnje (0922) ELTRIS Lushnje 1,031,760 2024-05-28 2024-05-30 13721290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.materiale per mobilimin e  Kopshtit Nr.3,Fat.nr.231 dt.6.3.2024,f.h.nr.4 dt.6.3.2024,PCV mar.dorez.dt.6.3.2024,Urdh.Prok.nr.28,dt.24.11.2023,njof.fit.nag APP dt.12.12.2023
    Bashkia Belsh (0808) ELTRIS Elbasan 54,480 2024-04-26 2024-04-29 16521520012024 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale Hidraulike Fat nr 361/2024 FH nr 14 PVMD dt 09.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) ELTRIS Tirane 394,680 2024-04-03 2024-04-12 17610170012024 Shpenzime per mirembajtjen e objekteve specifike 1017001,Min.Mbrojtjes ,kerkese 2, 02.02.2024, shk 516, 12.02.2024, up 28, 12.02.2024,fo 13.02.2024, pv 13.02.2024, njfit 13.02.2024, fat 20.02.2024, pv pr malli 20.02.2024, fh 5, 20.02.2024
    Reparti Ushtarak Nr.1030 Berat (0202) ELTRIS Berat 600,000 2024-03-28 2024-04-02 4010170132024 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 02 dt 23.02.2024, ftesa per oferte 324/4 dt 23.02.2024 fatura 227/2024 dt 05.03.2024 flete hyrja 04 dt 05.03.2024 pvmd 05.03.2024 materiale kazermimi
    Bashkia Librazhd (0821) ELTRIS Librazhd 137,760 2024-03-26 2024-03-27 24021280012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 19.01.2024,Kontrate Nr.272 Prot.date 17.01.2024 Mobilim i qendres se sherbimeve komunitare.
    Bashkia Tepelene (1134) ELTRIS Tepelene 658,680 2024-03-18 2024-03-19 16821420012024 Te tjera materiale dhe sherbime speciale FT NR 131/16.02.2024 BASHKI TEPELENE
    Bashkia Polican (0232) ELTRIS Skrapar 119,616 2024-03-12 2024-03-13 13421400012024 Sherbime te tjera 2140001 Sherbime te tjera Urdheri nr 83 prot 520 dt 28 02 2024 Fatura elektronike nr 21 dt 04 03 2024 Proces verbal i ndjekjes procesit 520 / 3 dt 04 03 2024 Bashkia Polican
    Bashkia Polican (0232) ELTRIS Skrapar 119,520 2024-02-26 2024-02-27 7921400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Blerje Dyer Druri Urdher nr 51 prot 371 dt 09 02 2024 fatur nr 106 dt 12 02 2024 flet hyrje nr 12 dt 12 02 2024 Bashkia Polican
    Bashkia Polican (0232) ELTRIS Skrapar 119,412 2024-02-26 2024-02-27 7821400012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale sportive per shkollat Urdher nr 52 prot 372 dt 09 02 2024 fatur nr 107 dt 12 02 2024 flet hyrje nr 13 dt 12 02 2024 Bashkia Polican
    Bashkia Librazhd (0821) ELTRIS Librazhd 830,400 2024-02-22 2024-02-26 11621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.49/2023 DATE 11.12.2023,Kontrate Nr.7301 Port.date 20.11.2023 Dekori i qytetit per Vitin e Ri 2024, F.V.
    Bashkia Librazhd (0821) ELTRIS Librazhd 257,880 2024-02-22 2024-02-26 11921280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.52/2023 DATE 14.12.2023,Kontrate Nr.7300 Prot.date 20.11.2023 Blerje materiale per mirembajtje te paisjeve speciale, tuba per zjarrfikesen.
    Sp. Mat (0625) ELTRIS Mat 300,000 2024-02-22 2024-02-23 3710130782024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat (1013078) Lik. Blerje materiale te ndryshme elektrike,hidraulike.Urdh.Prok.Nr.20 Dt.12.12.2023.Ftese oferte.Njoft.Fit.app.Fat.Tat.Nr.62/2023 Dt.21.12.2023.Fl.Hyrje Nr.16,17,18,19,20 Dt.21.12.2023.Proc.verb.dorez.Dt.21.12.2023.
    Tirana Parking (3535) ELTRIS Tirane 274,680 2024-01-22 2024-01-25 26221018162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816-Tirana Parking ,lik mater pastrimi,dizifektimi,urdh prok nr 1910 dt 6.11.2023,ftese oferte dt 6.11.2023,kontr 1910/3 dt 21.11.2023,fat 41 dt 24.11.2023,fl hyr nr 8 dt 24.11.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ELTRIS Fier 227,760 2024-01-18 2024-01-19 23310141052023 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 materiale up.18.12.2023 fo.18.12.2023 vp.18.12.2023 fat.64/2023 fh.7 pvmd
    Kuvendi Popullor (3535) ELTRIS Tirane 521,760 2024-01-15 2024-01-18 120710020012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi 2023,lik mater hidraul.urdh prok nr 185 dt 21.11.2023,fteseoferte 21.11.023,proc verb vleres oferte dt 4.12.2023,kontr 865/5 dt 7.12.2023,fat 29 dt 18.12.2023,fl hyrnr 52 dt 27.12.2023
    Qendra e Arsimit Lushnje (0922) ELTRIS Lushnje 298,680 2024-01-03 2024-01-04 40521290122023 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.materiale elektrike per rikonstr.e ambjent.shkoll.kopsht.cerdheve,Fat.nr.61,dt.20.12.2023, f.h.nr.17,dt.20.12.2023,Pcv marr.dorez.dt.20.12.2023,klas.prf.fit.APP,dt.14.12.2023,U.P.nr.30,dt.7.12.2023
    Bashkia Belsh (0808) ELTRIS Elbasan 959,880 2023-12-29 2024-01-04 55821520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale per dekorimin e qytetit per festat e fundvitit 2023 UP nr 3321/1 dt 30.11.2023 PV fituesi dt 11.12.2023 Fat nr 53/2023 FH nr 56 56/1 dt 14.12.2023 PV marrjes dorezim dt 15.12.2023
    Sp. Kavaje (3513) ELTRIS Kavaje 82,200 2023-12-28 2023-12-29 42110130712023 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE, BOJE HIDROPLASTIKE, UP NR 51 DT 05.12.2023, FATURE NR 54 DT 15.12.2023, PV KOLAUDIMI DT 15.12.2023.
    Qendra e Arsimit Lushnje (0922) ELTRIS Lushnje 538,680 2023-12-27 2023-12-28 40121290122023 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Blerje materiale hidraulike per miremb.e objekt.shkolla,kopshte,cerdhe,konvikti i shk.mekan.,fat.nr.34,dt.16.11.2023,f.h.nr.13,dt.16.11.2023,PCV marr.doerz.dt.16.11.2023,klas.perf.fit.APP dt.1.11.2023
    Drejtoria Vendore e Policise Kukes (1818) ELTRIS Kukes 13,440 2023-12-27 2023-12-28 31710160302023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030-Dr Policise Kukes mat ndricim Up n.46 dt.19.12.2023 ft n.65/2023 dt.26.12.2023 fh n.25 dt.26.12.2023 pmd dt.26.12.2023