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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEELLSS All 21,025,314.00 47 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
    Dega e Kujdesit Paresor Vlore (3737) SEELLSS Vlore 119,338 2024-12-13 2024-12-16 16410130142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 NJ.V.K.SH VLORE BLERJE MATERIALE PASTRIMI UP NR 140 DT 20.11.2024 FAT NR 12/2024 DT 09.12.2024 KERKES NR 1303DT 15.11.2024 FH NR 38 DT 09.12.2024 URDH NR 143 DT 21.11.2024
    Bashkia Libohove (1111) SEELLSS Gjirokaster 2,040,000 2024-10-11 2024-10-14 29621160012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2116001 Bashkia Libohove Gj blerje kamion per mbledhjen e  mbetjeve fat nr 09/2024 dt 03.09.2024 fh nr 45 dt 03.09.2024 kontr 1092/12 dt 26.08.2024 pv marrje ne dorezim 1092/18 dt 03.09.2024 up nr 88 dt 29.05.2024 njoftim fitues
    Bashkia Tepelene (1134) SEELLSS Tepelene 114,900 2024-06-27 2024-06-28 38421420012024 Te tjera materiale dhe sherbime speciale Blerje materiale B.Memaliaj
    Bashkia Tepelene (1134) SEELLSS Tepelene 116,760 2024-06-26 2024-06-27 38021420012024 Te tjera materiale dhe sherbime speciale Blerje materiale B.Tepelene
    Bashkia Tepelene (1134) SEELLSS Tepelene 117,600 2024-04-22 2024-04-24 24921420012024 Sherbime te tjera FT NR 4/26.03.2024 BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) SEELLSS Tepelene 115,000 2024-04-18 2024-04-19 2610100342024 Kancelari FT NR 380/25.03.2024 THESARI TEPELENE
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 119,280 2024-03-25 2024-03-28 4810760012024 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI 2024, lik ft shrb mirmb hidraulike, up nr 1042 dt 28.02.2024, ft nr 2/2024 dt 05.03.2024, pv md dt 05.03.2024
    Bashkia Tepelene (1134) SEELLSS Tepelene 1,048,800 2024-02-09 2024-02-12 10721420012024 Shpenz. per rritjen e AQT - te tjera ndertimore RIK SALLA E KESHILLIT BASHKIAK FT NR 1/01.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SEELLSS Tepelene 300,000 2024-01-11 2024-01-12 2721420012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 5/01.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SEELLSS Tepelene 70,000 2023-11-07 2023-11-08 56821420012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ft nr 7/06.11.2023 kaldaja e kopshtit bashki tepelene
    Bashkia Tepelene (1134) SEELLSS Tepelene 800,000 2023-11-07 2023-11-08 56921420012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ft nr 7/06.11.2023 kaldaja e kopshtit bashki tepelene
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 118,800 2023-10-24 2023-10-26 21410760012023 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI - lik ft rip hidraulike, up nr 3350 dt 11.10.2023, ft nr 6/2023 dt 20.10.2023, pv md dt 20.10.2023, up nr 3345 dt 10.10.2023, ft nr 16605/2023 dt 18.10.2023, fh dt 18.10.2023, pv md dt 18.10.2023
    Bashkia Tepelene (1134) SEELLSS Tepelene 600,000 2023-10-12 2023-10-17 52021420012023 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTE SHKOLLORE FT NR 5/01.09.2023 BASHKI TEPELENE
    Dega e Kujdesit Paresor Shkoder (3333) SEELLSS Shkoder 118,560 2023-08-18 2023-08-21 18810130132023 Uniforma dhe veshje te tjera speciale 1013013, blerje kemisha force, ub 886/1 dt 20.07.2023, fat 4/2023 dt 28.07.2023, fh 30 dt 28.07.2023, pcv md 28.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 372,000 2023-06-23 2023-06-26 11310760012023 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI - sherb. rip fasades, uprok nr 2746 dt 24.05.2023, ft of nr 2746/1 dt 24.05.2023, nj fit dt 29.05.23, pv dt 08.06.23, ft nr 3 dt 08.06.23
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 534,000 2023-04-28 2023-05-02 8310130602023 Uniforma dhe veshje te tjera speciale KEMISHA FORCE SPITALI PSIKIATRIK 1013060 FAT 1 DT 23.03.2023 U.PROK 482 DT 15.03.2023 FTES OFERTE
    Bashkia Tepelene (1134) SEELLSS Tepelene 112,800 2022-12-14 2022-12-16 72321420012022 Sherbime te tjera FT NR 15/17.09.2021 MATERIALE ELEKTRIKE DETYRIM BASHKI TEPELENE
    Qarku Vlore (3737) SEELLSS Vlore 147,600 2022-11-11 2022-11-14 21620370012022 Sherbime te pastrimit dhe gjelberimit KESHILLI QARKUT 2037001, RAFTE METALIKE, FAT.NR.07/2022, DT.27.06.2022
    Bashkia Tepelene (1134) SEELLSS Tepelene 456,000 2022-10-17 2022-10-18 60921420012022 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 10/10.06.2021 , UP NR 38/17.05.2022 BASHKI TEPELENE, MIREMAJTE NDRICIMI FSHATI PROGONAT
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 384,000 2022-10-10 2022-10-11 28010130602022 Te tjera materiale dhe sherbime speciale materiale elektrike spitali psikiatrik 1013060 fat 12 dt 03.10.2022 u.prok 32 dt 20.09.2022 ftes oferte