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 Jueli All 51,251,546.00 179 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
    Bashkia Shijak (0707) Jueli Durres 43,200 2025-03-27 2025-03-28 10721080012025 Shpenzime per mirembajtjen e mjeteve te transportit 2108001/ BASHKIA SHIJAK / RIPARIM SALDIM TORNIM PISTON MJET ESKAVATOR FAT 8 DT 04.03.2025
    Paraburgimi Vlore (3737) Jueli Vlore 67,680 2025-03-27 2025-03-28 5410140572025 Shpenzime te tjera transporti 1014057 Paraburgimi Vlore Riparim automjete fat.nr.10 dt 12.03.2025 urdh.nr.913 dt.17.03.2025 sit.dt.11.03.2025 u.prok nr.730 dt.03.03.2025
    Qendra Ditore Kamez (3535) Jueli Tirane 119,100 2025-03-17 2025-03-19 3021660022025 Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qend.Polivalente Kamez 2025 Pastrim gjelberim Up 87/ dt 7.3.2025 Nj fit dt 7.3.2025 Ft 9 dt 10.3.2024 Pv dorz dt 7.3.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 119,688 2025-03-11 2025-03-12 2310131422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142 QKTVDHF - 602 sherb mirembajtje paj zyre, kerks nr 39 dt 24.02.25, uprok nr 39/2 dt 26.02.25, pv ofertash nr 39/3 dt 26.02.25, pv pritje malli dt 3.3.25, ft nr 7 dt 3.3.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 116,160 2025-02-21 2025-02-25 3010111422025 Sherbime te printimit dhe publikimit 1011142-Fak Ekonomise 2025- Pagese realizim certifikata per  cermoni diplomimi, UP 38 dt 30.12.2024, prog nr 1797 dt 10.12.24,fat 2 dt 21.1.25,pvmd 21.1.25,fh 5 dt 21.1.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Jueli Shkoder 730,800 2025-02-21 2025-02-24 2521410452025 Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP, mirembajtje e taraces cerdhja Perash, UP 81/1 dt 04.12.24, fo 729/5 dt 04.12.24, nj fit APP 729/8 dt 13.12.24,fat 83/2024 dt 26.12.24, pcv 729/9 dt 26.12.24, sit 729/10 dt 26.12.24
    Bashkia Shijak (0707) Jueli Durres 96,000 2025-02-19 2025-02-20 5221080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / PJ KEMBIMI FAT 4 DT 07.02.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 116,200 2025-01-16 2025-01-17 18610131422024 Te tjera materiale dhe sherbime speciale 1013142  Qendra e Viktim  Dhunes Familje 2024, riparim zhbllokim tubacioni, akt konstat nr 97 dt 27.12.2024, pv emergjence nr 97/1 dt 27.12.2024, pv pritje malli nr 97/2 dt 27.12.24, ft nr 84 dt 27.12.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 120,000 2025-01-16 2025-01-17 18710131422024 Te tjera materiale dhe sherbime speciale 1013142  Qendra e Viktim  Dhunes Familje 2024, organizim banketi dhe zbukurim ambienti, akt konstat nr 98 dt 30.12.2024, pv emergjence nr 98/1 dt 30.12.2024, pv pritje malli nr 98/2 dt 30.12.24, ft nr 89 dt 30.12.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-01-08 2025-01-15 25910111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime projeksione per konferencen UP 24 dt 12.12.24,pv komision dhe shpallje fituesi dt 12.12.24,pvmd 14.12.24,fat 72 dt 17.12.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-01-08 2025-01-15 26110111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime projeksione per konferencen UP 26 dt 12.12.24,pv komsion dhe shpallje fituesi dt 12.12.24,pvmd 14.12.24,fat 75 dt 18.12.24
    Shtëp.Fëm.Shkoll. Tiranë (3535) Jueli Tirane 152,400 2025-01-14 2025-01-15 30810131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024, sherb mirembajtje godine, memo nr 335 dt 4.12.24, uprok nr 335/2 dt 5.12.24, ft nr 79 dt 24.12.24, pv njof fit nr 335/12 dt 16.12.24, pvmd dt 24.12.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-01-08 2025-01-15 26210111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime projeksione per konferencen UP 27 dt 12.12.24,pv komisioni dhe shpallje fituesi dt 12.12.24,pvmd 14.12.24,fat 74 dt 18.12.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-01-08 2025-01-15 26010111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime projeksione per konferencen UP 25 dt 12.12.24,pv komision dhe shpallje fituesi dt 12.12.24,pvmd 14.12.24,fat 73 dt 17.12.24
    Reparti Ushtarak Nr.1040 Tirane (3535) Jueli Tirane 500,400 2025-01-07 2025-01-10 18210170972024 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, Pjese kembimi automjeti Up 565 dt 10.12.2024 Ftese ofert 2972/6 dt 10.12.2024 Nj fit dt 18.12.2024 Ft 76 dt 18.12.2024 Fh 13,13/1 dt 18.12.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-01-08 2025-01-10 25810111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime projeksione per konferencen UP 23 dt 12.12.24,pv 12.12.24,pvmd 14.12.24,fat 71 dt 17.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 919,200 2024-12-30 2024-12-31 22810161032024 Shpenzime te tjera transporti 1016103- Dr Kufiri dhe Migracionit shpenzime te tjera transporti Up n.12 dt.16.12.2024 ft n.81/2024 dt.24.12.2024 proces verbal nr .12 dt.30.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 321,600 2024-12-30 2024-12-31 22710161032024 Shpenzime per mirembajtjen e objekteve ndertimore 1016103- Dr Kufiri dhe Migracionit mirembajtje objekte ndertimore Up n.10 dt.16.12.2024 ft n.80/2024 dt.24.12.2024 proces verbal md nr 10 dt.30.12.2024
    Q.SH.A.M.T. Tirane (3535) Jueli Tirane 118,440 2024-12-19 2024-12-24 23810160072024 Shpenzime per te tjera materiale dhe sherbime operative 1016007 DMMT,  lik shp operative, up 1566/1 dt 4.12.24, pv nen 100000 leke 1566/2 dt 4.12.24, fat 70/2024 dt 5.12.24, fh 10 dt 5.12.24, relac 1566/4 dt 5.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 194,400 2024-12-20 2024-12-23 22010161032024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103- Dr Kufiri dhe Migracionit UP N 08 DT.30.09.2024 ft n.57 dt.30.10.2024 pmd dt 30.10.2024