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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  • 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 Luan Spahija All 7,870,331.00 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
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 414,000 2024-12-26 2024-12-27 54821070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE HIDRAULIKE  PER QEA UP.NR 28 DT.06.12.2024 FAT.NR.85 DT.23.12.2024
    Drejtoria Vendore e Policise Durres (0707) Luan Spahija Durres 90,000 2024-12-26 2024-12-27 65510160252024 Te tjera materiale dhe sherbime speciale 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE SPECIALE   UP.NR 62 DT.20.12.2024 FAT.NR 81 DT.20.12.2024
    Drejtoria Vendore e Policise Durres (0707) Luan Spahija Durres 60,000 2024-12-26 2024-12-27 65410160252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE PASTRIMI,DIZINF UP.NR 63 DT.13.12.2024 FAT.NR 95 DT.25.12.2024 UP.NR 56 DT.25.10.2024  FATURE NR 51/2024 DT 12.11.2024
    Akademia e Arteve (3535) Luan Spahija Tirane 70,200 2024-12-17 2024-12-20 31410110472024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti Arteve 2024, blerj material elektr, UP nr 50 dt 20.11.2024, ft of nr 1617/2 dt 20.11.2024, njof fit 21.11.2024, ft nr 61 dt 2.12.2024, fh nr 23 dt 2.12.2024
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 355,200 2024-12-18 2024-12-19 53221070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALEELETRIKE  PER QEA UP.NR 26 DT.25.11.2024 FAT.NR.72 DT.10.12.2024
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 114,000 2024-12-13 2024-12-17 13421070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MOTORR PER PORTE ELEKTRIKE UP 23 DT 6.12.2024 LIK FAT 67
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 119,064 2024-12-12 2024-12-13 13221070152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL MAT ELEKTRIKE UP 22 DT 27.11.2024 LIK FAT 60
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 117,000 2024-12-12 2024-12-13 13121070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL MATERIALE PER RAFTE UP 21 DT 18.11.2024 LIK FAT 40
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Luan Spahija Durres 838,800 2024-12-11 2024-12-12 21510160862024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086/ SHTEPIA E PUSHIMIT/ FAT NR .42/2024 DT.19.11.2024 SISTEMIM SHESHI ISH GODINA EKZISTUESE  UP.NR 30 DT.04.11.2024
    Paraburgimi Durres (0707) Luan Spahija Durres 90,004 2024-12-05 2024-12-06 17810140542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ TDO 0707/MATERIALE HIDRAULIKE FAT 63 DT 4.12.2024 UP27
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 117,600 2024-10-21 2024-10-25 11121070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL KOKORE TAB SINJALIZUESE UP 17 DT 2.10.2024 LIK FAT 6
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 119,640 2024-09-27 2024-09-30 9721070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL KAMERA SIGURIE LIK FAT 211 UP 13 DT 17.9.2024
    Bordi Rajonal i Kullimit Durres (0707) Luan Spahija Durres 828,000 2024-09-04 2024-09-06 19010050682024 Te tjera materiale dhe sherbime speciale 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PJESE MEKANIKE PER HIDROVORE FATURE NER 183 DT 20.08.2024
    Paraburgimi Durres (0707) Luan Spahija Durres 98,455 2024-08-14 2024-08-15 12310140542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ TDO0707 / MAT HIDRAULIKE FAT 177 DT 13.08.2024
    Nd-ja Komunale Plazh (0707) Luan Spahija Durres 119,808 2024-08-05 2024-08-06 7821070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL BOJRA METALIKE LIK FAT 170 UP
    Nd-ja Sherbimeve Komunale (0707) Luan Spahija Durres 972,000 2024-07-22 2024-07-23 13321070132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013/ ND SHERBIMEVE KOMUNALE DURRES/ LIK FATURE NR 149 DT 4.7.2024 BLERJE  VEGLA MEKANIKE
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 84,000 2023-12-22 2023-12-26 66921070082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM I KALDAJES SE SHKOLLES XHAFZOTAJ RAST EMERGJENT UB.NR 13 DT.20.12.2023 FAT.356/2023 DT.21.12.2023 /QENDRA EK ARSIMIT
    Drejtoria Rajonale AKU Durres (0707) Luan Spahija Durres 189,600 2023-12-12 2023-12-13 15910051212023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 346 FURNIZIM VENDOSJE SHP MIRMBAJTJE RRJETE HIDRAULIKE DREJTORIA RAJONALE AKU DURRES 1005121
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 322,800 2023-12-05 2023-12-06 60221070082023 Kancelari BLERJE MATERIALE HIDRAULIKE UP.NR 23 DT.25.10.2023 FAT.333 DT.20.11.2023 /QENDRA EK ARSIMIT
    Drejtoria Vendore e Policise Durres (0707) Luan Spahija Durres 24,600 2023-07-18 2023-07-19 328101620252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DR VENDORE E POLICISE MATERIALE ZYRE UP 55 DT 12.06.2023 LIK FAT 214 DT 19.06.2023