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

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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 Ina Muça All 13,855,259.00 35 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
    Universiteti Politeknik (3535) Ina Muça Tirane 261,600 2024-12-12 2024-12-17 224810110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT IGJEO  - blerj material hidrauliki, UP nr 138 dt 30.10.2024, ft of dt 1.11.2024, njof fit dt 8.11.2024, ft nr 45 dt 25.11.2024, fh nr 47 dt 25.11.2024, pvmd dt 25.11.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Ina Muça Shkoder 426,000 2024-12-11 2024-12-12 31721410442024 Shpenzime per te tjera materiale dhe sherbime operative 2141044 Bl materiale te ndryshme per dekorim gjate vitit, up nr 182 dt18.11.24, ft of nr 2081/1 dt 20.11.24, klas perf+njof fit dt 21.11.24, fat nr46/2024 dt02.12.24, fh nr116 dt02.12.24, pv nr2081/8 dt02.12.24
    Burgu 302 Tirane (3535) Ina Muça Tirane 34,999 2024-12-11 2024-12-12 23310140102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 B M Peza,lik blerje Materiale per mirembajtje aparate dhe pajisje teknike, kerkese nr 5185/1 dt 5.12.2024 pv emergjence nr 5185/2 dt 5.12.2024 ft nr 51/2024 dt 5.12.2024 fh nr 90 dt 5.12.2024
    Reparti Ushtarak 4030 (3535) Ina Muça Tirane 441,600 2024-12-03 2024-12-05 1910171362024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017136 Repart Ushta 2024, materiale up 4.11.2024 ft of 4.11.2024 nj fit 4.11.24 ft 35 dt 11.11.2024 fh 12.11.2024
    Universiteti Politeknik (3535) Ina Muça Tirane 174,000 2024-11-26 2024-12-02 216710110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj material elektrik , UP nr 132 dt 24.10.2024, ft of dt 28.10.2024, njof fit dt 28.10.2024, ft nr 36 dt 12.11.2024, fh nr 41 dt 12.11.2024, pvmd dt 12.11.2024
    Shkolla Teknike Korce (1515) Ina Muça Korçe 189,600 2024-11-26 2024-11-27 14410121672024 Shpenzime per te tjera materiale dhe sherbime operative 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME PER MATERIALE ELEKTRIKE UP N R 42 DT 25.10.24,FT OFERTE DT 28.10.24,PV KALIM OP I RRADHES DT 31.10.24,NJOFTIM FITUES DT 01.11.2024,LIK FAT NR 34/2024 DT 11.11.2024,FH NR 14 DT 11.11.2024
    Burgu 302 Tirane (3535) Ina Muça Tirane 96,000 2024-11-18 2024-11-19 20610140102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 B M Peza,lik Blerje materiale per mirembajtje rruge, up nr 4737/2 dt 5.11.2024 ft oferte nr 4737/3 dt 5.11.2024 njof fituesi dt 6.11.2024 ft nr 37/2024 dt 12.11.2024 fh nr 86 dt 12.11.2024 pv nr 4737/5 dt 12.11.2024
    Burgu 302 Tirane (3535) Ina Muça Tirane 169,920 2024-11-18 2024-11-19 20510140102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 B M Peza,lik Blerje materiale per pastrim, ngrohje, Ndricim, up nr 4361/1 dt 14.10.2024 ft oferte nr 4361/3 dt 22.10.2024 njof fituesi dt 29.10.2024 ft nr 33/2024 dt 4.11.2024 fh nr 83 dt 4.11.2024
    Burgu 302 Tirane (3535) Ina Muça Tirane 120,000 2024-10-09 2024-10-10 18310140102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 B M Peza,lik materiale per mirembajtje pajisje dhe aparate teknike, up nr 3996/2 dt 19.9.2024 ft oferte nr 3996/3 dt 19.9.2024 njof fituesi dt 26.9.2024 pv nr 3996/5 dt 30.9.2024 ft nr 29 dt 30.9.2024 fh rn 70 dt 30.9.2024
    Bashkia Puke (3330) Ina Muça Puke 154,800 2024-09-17 2024-09-18 33521370012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Puke kodi 2137001 SHPENZIME PER NDERTESA ADMINISTRATIVE,UP 301 DT 22.7.2024,FAT 23 DT 15.8.2024,FH 31 DT 15.8.2024,PV MARR NDORZ DT 15.8.2024,KLS SISTEMI DT 12.8.2024,FT PER OF 1420/1 DT 22.7.2024
    Bashkia Librazhd (0821) Ina Muça Librazhd 957,600 2024-08-26 2024-08-27 73721280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 02.08.2024 Kontrate Nr.1540 Prot.date 27.03.2024 Blerje materiale te ndryshme elektrike hidraulike shpenzime per mirembajtjen  dhe funksionimin e paisjeve te zyres dhe institucioneve.
    Shkoll. Prof."Pavarsia" Vlore (3737) Ina Muça Vlore 492,000 2024-07-22 2024-07-23 9110121622024 Shpenzime per te tjera materiale dhe sherbime operative 1012162 SHKOLLA INDUSTRIALE Shpenzime per praktikat profesionale te nxenesve te deg. elektroteknike ur.prok.nr.6 dt.01.07.2024 ftes of dt.02.07.2024 fh nr.2 dt.06.07.2024 fat.nr.19 dt.11.07.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Ina Muça Durres 465,600 2024-05-03 2024-05-07 5010160862024 Shpenzime per mirembajtjen e objekteve specifike 1016086/ SHTEPIA E PUSHIMIT/  FATURE 11 DT 26.4.24 BLERJE MATERIALE ELEKTRIKE
    Biblioteka kombetare (3535) Ina Muça Tirane 73,200 2024-04-17 2024-04-18 8710120252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka - Blerje materiale elektrike, UP nr 1 dt 05.03.2024, ft ofrt nr 9/1 dt 05.03.2024, njf fit nr 9/7 dt 13.03.2024, fat nr 7/2024 dt 19.03.2024, FH nr 8 dt 19.03.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Ina Muça Fier 755,400 2024-04-16 2024-04-17 2121130022024 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve Komunale Blerje materiale per ndriçim Kontrata nr.1628 dt.13.03.2023 fatura elek.14/2023 date15.05.2023 Proces verb i marjes ne dorzim dt.15.05.2023 F-H nr.8 dt.15.05.2023. DP nr.25708
    Bashkia Kukes (1818) Ina Muça Kukes 936,000 2024-02-22 2024-02-23 7321250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim materiale dekori per festa te K nr 29dt 18.12.2023 fat nr 33/2023 dt 18.12.2023 Fh nr 12dt 18.12.2023 upr nr 135dt 30.11.2023 pvmd nr prot 1006dt 18.12.2023
    Bashkia Finiq (3704) Ina Muça Delvine 765,600 2024-02-09 2024-02-12 8323260012024 Te tjera materiale dhe sherbime speciale lik fat nr 370 Bashkia Finiq
    QFM Teknike Tirane (3535) Ina Muça Tirane 672,000 2023-08-01 2023-08-02 27610160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale elektrike up nr 14 dt 11.05.23 njoftimi dt 1105.23 fat nr 15/2023 fh nr 15 dt 07.07.23
    Bashkia Rogozhine (3513) Ina Muça Kavaje 984,000 2023-07-07 2023-07-10 41421190012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE VENDOSJE FENER NDRICUES UP NR 119 DT 13.04.2023 FATURE NR 16 DT 30.05.2023
    Sp. Librazhd (0821) Ina Muça Librazhd 84,000 2023-06-12 2023-06-13 21410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 17 DATE 31.05.2023,FH NR 37 DHE 38 DATE 31.05.2023,PROC VERBAL KOL MALLI DATE 01.06.2023,UP NR 25 DATE 23.05.2023,PER BLERJE MAT ELEKTRIKE,NDERTIMI DHE VEGLA PUNE.