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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  • Supplier 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 ER & EM All 38,458,579.00 152 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
    Agjencia e Parqeve Urbane (0707) ER & EM Durres 318,000 2025-04-01 2025-04-02 3221070252025 Uniforma dhe veshje te tjera speciale 2107025 / AGJ. PARQEVE URBANE DURRES / BL VESHJE PUNE UP 1 DT 7.2.2025 LIK FAT 13
    Bashkia Belsh (0808) ER & EM Elbasan 372,000 2025-03-28 2025-04-01 8921520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale per festen e Dites se Veres 2025, Up nr.808/1 dt 27.02.2025, ftese per oferte nr.808/2 dt 27.02.2025, Pv fituesi 07.03.2025, fat nr.16/2025 dt 10.03.2025, fh nr.6 dt 10.03.2025, pv marrje dorezim 10.03.2025
    Bashkia Konispol (3731) ER & EM Sarande 240,000 2025-03-25 2025-03-26 8321560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura detergjent fat nr 61 dat 26.09.2024,flet hyrje nr 67 dat 26.09.2024,urdher prokur nr 70 dat 16.09.2024,ftes per ofert,njoftim fituesin, per Bashkin konispol 2025
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 111,703 2025-03-19 2025-03-20 4321390082025 Shpenzime te tjera transporti 2139001 Shpenzim te tjera transporti Up nr 36 dt 19.03.2025 Fatura nr 20/2025 dt 18.03.2025 Fh nr 03 dt 18.03.2025 Nd Sherbimeve Publike
    Qendra Komunitare Shkoze (3535) ER & EM Tirane 734,400 2025-03-19 2025-03-20 2021011652025 Shpenzime per te tjera materiale dhe sherbime operative 2101165,QK Shkoze-lik paketa higjenike up 67/5 dt 17.02.2025 nj fit 21.02.2025 kont 91 dt 28.02.2025 ft 14 dt 4.03.2025
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 119,280 2025-03-17 2025-03-18 3921390082025 Shpenzime te tjera transporti 2139001 Shpenzim te tjera transporti Up nr 34 dt 17.03.2025 Fatura nr 18/2025 dt 11.03.2025 Fh nr 2 dt 13.03.2025 Nd Sherbimeve Publike
    Drejtoria Vendore e Policise Gjirokaster (1111) ER & EM Gjirokaster 500,100 2025-03-17 2025-03-18 7810160282025 Pjese kembimi, goma dhe bateri 1016028 Drejtoria vendore e policise Gj  pjese kembimi  goma fat nr 12 dt 18.02.2025 fh nr 12 dt 18.02.2025 up nr 4 dt 07.02.2025 ftese oferte njofim fituesi
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2025-01-22 2025-01-23 1310051182025 Shpenzime te tjera transporti 1005118 AKU-likujdim larje automjetesh dhjetor 2024, kontr nr vazhd nr 2641/3 dt 11.06.2024, fature nr 4 dt 07.01.2025, akti marrjes ndorezim nr 2641/11 dt 31.12.2024
    Bashkia Memaliaj (1134) ER & EM Tepelene 394,680 2024-12-31 2025-01-14 56121430012024 Te tjera materiale dhe sherbime speciale SHTEPIZA DRURI FT NR 26/06.12.2024 BASHKI MEMALIAJ
    Drejtoria e Sherbimit (1134) ER & EM Tepelene 600,000 2025-01-10 2025-01-13 521430022025 Shpenzime per te tjera materiale dhe sherbime operative ft nr 22/02.12.2024 drejtori sherbimi memaliaj
    Drejtoria Vendore e Policise Kukes (1818) ER & EM Kukes 131,520 2024-12-31 2025-01-06 31510160302024 Pjese kembimi, goma dhe bateri DR.Policise Kukes goma per automjete up n.36 dt.16.12.2024 ft n.28 dt.26.12.2024 fh n.29 dt.26.12.2024 pmd dt.26.12.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) ER & EM Kavaje 12,500 2024-12-26 2024-12-27 23410140992024 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE FATURE NR 27 DT 25.12.2024 PLITKA SOBE GATIMI
    Bashkia Kukes (1818) ER & EM Kukes 270,960 2024-12-19 2024-12-20 78321250012024 Te tjera transferime korrente 2125001 Bashkia Kukes lik dety prap nr 50499 K nr 63 dt 07.10.2024 Blerje ''Fikse Dore Zjarri  fat nr 5/2024 dt 08.10.2024 FH nr 49dt 08.10.2024 pvmd nr prot 4484dt 09.10.2024 upr nr 490dt 25.09.2024''
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-12-17 2024-12-18 38810051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - likujdim shp te tjera automjeti, kontr ne vazhd nr 2641/3 dt 11.06.2024, fat nr 25/2024 dt 04.12.2024, akti marrjes ne dorezim nr 2641/10 dt 27.11.2024
    Drejtoria Vendore e Policise Kukes (1818) ER & EM Kukes 334,800 2024-12-16 2024-12-17 27510160302024 Pjese kembimi, goma dhe bateri DR.Policise Kukes  goma per automjete up n.22 dt.06.11.2024 ft n.17 dt.19.11.2024 fh n.13 dt.19.11.2024 pmd dt.19.11.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ER & EM Shkoder 125,760 2024-12-12 2024-12-13 27110141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale hidraulike, up nr12395/2 dt15.11.24, ft of nr12395/3 dt15.11.24, klas perf+njof fit dt 18.11.24, fat nr18/2024 dt25.11.24, fh nr21 dt25.11.24, pv nr12395/5 dt25.11.24
    Bashkia Belsh (0808) ER & EM Elbasan 109,800 2024-12-11 2024-12-12 51221520012024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2152001 Bashkia Belsh, Pajisje Kondicioner për qendrën Leave no one behind UNDP Fat nr 23/2024 fh nr 54 dt 03.12.2024 PVMD dt 03.12.2024
    Drejtoria e shendetit publik Gramsh (0810) ER & EM Gramsh 126,000 2024-12-10 2024-12-11 17310130282024 Te tjera materiale dhe sherbime speciale 1013028 up nr.25 date 05.11.2024,ftese ofert,njoftim fitues,fat nr.15 date 14.11.2024,flet hyrje nr.12 date 14.11.2024
    Agjencia e Shërbimeve Publike Urbane (0808) ER & EM Elbasan 561,600 2024-11-21 2024-11-25 22721090272024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHPU - Blerje paisje motorrike, UP nr 25 dt 19.06.2024. ftese per oferte, nj F dt 19.06.2024, Fature nr 49 dt  15.08.2024. FL h nr 44 dt 8.07.2024. PVMD dt dt 08.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-11-18 2024-11-19 34710051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - likujdim shp te tjera automjeti, kontr ne vazhd nr 2641/3 dt 11.06.2024, fat nr 12/2024 dt 05.11.2024, akti marrjes ne dorezim nr 2641/9 dt 31.10.2024