Treasury Transactions 2019-2024

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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  • 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 ERAL All 20,638,803.00 26 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
    Drejtori Rajonale Kujd.Social Fier (0909) ERAL Fier 50,000 2024-05-09 2024-05-10 5110131282024 Sherbime te tjera 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim seminari U.P nr.3 dt.26.04.2024 fatura elek. nr.358/2024 dt.29.04.2024
    Aparati Qendror INSTAT (3535) ERAL Tirane 127,200 2024-01-13 2024-01-16 192110500012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve INSTAT, lik qera ambiente, vazhd kontr nr 1084/1 dt 01.08.2023,fat 874dt 1.11.2023
    Aparati Qendror INSTAT (3535) ERAL Tirane 128,040 2023-11-06 2023-11-08 137710500012023 Shpenzime per qiramarrje ambjentesh INSTAT, lik qera ambiente,kerkese 862 dt 9.05.2023,urdher perzgjedhje 1084 dt 12.06.2023,shpallje fituesi 1102 dt 13.06.2023,kontr nr 1084/1 dt 01.08.2023,fat 741 dt 02.10.2023
    Aparati Qendror INSTAT (3535) ERAL Tirane 130,080 2023-11-06 2023-11-08 137610500012023 Shpenzime per qiramarrje ambjentesh INSTAT, lik qera ambiente,kerkese 862 dt 9.05.2023,urdher perzgjedhje 1084 dt 12.06.2023,shpallje fituesi 1102 dt 13.06.2023,kontr nr 1084/1 dt 01.08.2023,fat 637 dt 1.09.2023
    Aparati Qendror INSTAT (3535) ERAL Tirane 126,000 2023-10-05 2023-10-09 104610500012023 Shpenzime per qiramarrje ambjentesh INSTAT, lik qera ambiente,kerkese 862 dt 9.05.2023,urdher perzgjedhje 1084 dt 12.06.2023,shpallje fituesi 1102 dt 13.06.2023,fat 593 dt 16.8.2023
    Komisioni i Prokurimit Publik (3535) ERAL Tirane 197,960 2023-09-12 2023-09-13 47810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 388 dt 24.7.2023 , vendim KPP nr 611/2023 dt 13.07.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) ERAL Tirane 52,500 2022-07-07 2022-07-08 12210121012022 Shpenzime per pritje e percjellje 1012101, ins.komb.trasheg.kult. 2022 likujd pritje percjellje up nr 1069/4 dt 15.06.2022 fat nr 797/2022 dt 19.06.2022
    Mbeshtetje per Shoqerine Civile (3535) ERAL Tirane 24,000 2022-03-10 2022-03-11 5310880012022 Shpenzime per pjesmarrje ne konferenca AMShC,lik sherb aktivitet,program pune 91 dt 01.03.2022,shkrese rezervim ambienti 91/5 dt 01.03.2022,fat 269/2022 dt 4.03.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ERAL Tirane 13,545,728 2022-03-03 2022-03-04 19810100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 1198/2 dt 28.02.2022
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-11-24 2021-11-25 26110160642021 Udhetim i brendshem FJETJEPER PREFEKTUREN FIER FAT 144/2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERAL Tirane 52,000 2021-11-18 2021-11-19 19010100972021 Elektricitet 1010097 DPPPParave, lik trajnim subjekteve ,shkresa 1207 dt 7.10.21,proc verb 15.10.2021,fat 116/2021 dt 28.10.2021
    Zyra Punesimit Fier (0909) ERAL Fier 99,000 2021-11-17 2021-11-18 76710101922021 Shpenzime per aktivitete sociale per personelin Dr Rajonale AKPA Fier 1010192 up nr 9 dt 10.11.2021,fd 134/2021
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-10-29 2021-11-01 23710160642021 Udhetim i brendshem DIETA PREFEKTURA FIER FAT 112/2021 DT 22/10/2021
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-09-23 2021-09-24 19210160642021 Udhetim i brendshem Prefektura Fier 1016064, shpenzme fjetje, vkm 997 dt 10.12.2010, peruidha Gusht 21, kont 1343 dt 31.12.20, fat 85/2021
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-08-25 2021-08-26 17010160642021 Udhetim i brendshem Prefektura Fier 1016064 dieta kontr. VKM.997 dt.10.12.2010 fat.72/2021
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-07-21 2021-07-22 13910160642021 Udhetim i brendshem UDHETIM E FJETJE PREFEKTURA FIER KNTR 1343 DT 31/12/2020
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-06-17 2021-06-18 11110160272021 Udhetim i brendshem UDHETIM E FJETJE PER PREFEKTUREN FIER
    Bashkia Fier (0909) ERAL Fier 2,480,009 2021-05-25 2021-05-26 36121110012021 Te tjera transferta per institucionet jo-fitim prurese Bashkia Fier 2111001, urdher 2337/1 dt 26.03.21, vkm 156 dt 10.02.21, kont 2737/2 dt 26.03.21, relacion vertetues per kryerjen e sherbimit 10.05.21, fat 5/2021
    Bashkia Fier (0909) ERAL Fier 936,003 2021-05-20 2021-05-24 34321110012021 Te tjera transferta per institucionet jo-fitim prurese Bashkia Fier 2111001, shpenzime akomodimi, urdher 2337/1 dt 26.03.21, vkm 156 dt 10.02.21,kont sherbimi 2737/2 dt 26.03.21, relacion vertetues per kryerjen e sherbimit 10.05.21, fat 2/2021
    Bashkia Fier (0909) ERAL Fier 2,400,003 2021-05-20 2021-05-21 34221110012021 Te tjera transferta per institucionet jo-fitim prurese Bashkia Fier 2111001, shpenzime akomodimi, urdher 2337/1 dt 26.03.21, vkm 156 dt 10.02.21,kont sherbimi 2737/2 dt 26.03.21, relacion 04.05.21, fat 7/2021