Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shkelqim Meta (M11623502K) All 11,827,903.00 37 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
    Burgu Fushe-Kruje (0716) Shkelqim Meta (M11623502K) Kruje 357,600 2024-06-19 2024-06-20 10710140502024 Shpenzime per mirembajtjen e objekteve ndertimore 2024.I.E.V.P. Fushe Kruje Shpenzim mirembajtje prodhim vendosje porte ne hyrje te I.E.V.P kerkes nr3068 dt16.04.2024 up nr3 nr3334 ftese  oferte nr3335 dt25.04.2024 pv konf fitues dt15.05.2024 Pv  nr 6520 dt14.06.2024 nr18  fat dt13.06.2024
    Bashkia Bulqize (0603) Shkelqim Meta (M11623502K) Bulqize 837,600 2024-06-10 2024-06-12 37421030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim per emergjence"Ndertim muri mbajtes ne fshatin Lepurake  njesia ad.Fushe Bulqize, up. nr.642dt.07.02.2024,fat nr.15/2024 dt.15.05.2024, sit. urdher nr.2086 dt.16.04.2024, pvmd dt.23.04.2024..
    Bashkia Bulqize (0603) Shkelqim Meta (M11623502K) Bulqize 777,600 2024-06-10 2024-06-12 37521030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim per emergjence"Ndertim muri mbajtes ne rrugen ura e Serbinit Shtushaj, up. nr.641 dt.07.02.2024,fat nr.14/2024 dt.15.05.2024, situacion, urdher. nr.2087 dt.16.04.2024, pvmd dt.23.04.2024.
    Drejtoria Vendore e Policise Vlore (3737) Shkelqim Meta (M11623502K) Vlore 1,138,800 2024-05-09 2024-05-10 13510160222024 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi drejtoria e policise 1016022 fat 10 dt 02.05.2024 u.prok 858/1 dt 05.04.2024 ftes oferte
    Spitali Kukes (1818) Shkelqim Meta (M11623502K) Kukes 1,015,200 2024-05-08 2024-05-09 17310130202024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013020 Spitali Kukes blerje rafte metalike per farmacine dhe arkiven Up n.06 dt.13.03.2024 Ft n.9/2024 dt.09.04.2024 fh n.12 dt.09.04.2024 pmd dt.12. dt 08.04.2024
    Q.Form. Profes.Vlore (3737) Shkelqim Meta (M11623502K) Vlore 118,320 2024-05-07 2024-05-08 4910121332024 Shpenzime per mirembajtjen e objekteve ndertimore 3737 QFP VLORE 1012133 PAGESE LYERJE KABINETEVE FAT 11 DT 02.05.2024 PROK 415 DT 22.04.2024 SITUAC 415/1 DT 2.5.2024
    Agjensia Kombetare e Bregdetit (3535) Shkelqim Meta (M11623502K) Tirane 100,800 2024-04-12 2024-04-16 4910260902024 Shpenzime per mirembajtjen e objekteve ndertimore 1026090 Agjens.Komb.Bregdetit 2024 -miremb.ambjentesh,up nr 61 dt 29.02.24,ft of 470/3 dt 04.03.24, njf nr 470/7 dt 05.03.24,pvmd nr 470/12 dt 25.03.24, fat nr 8 dt 05.04.2024
    Teatri Kombetar (3535) Shkelqim Meta (M11623502K) Tirane 117,600 2024-03-20 2024-03-26 6310120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 pagese projekti ft nr.5/2024 dt.23.02.2024, up nr.51 dt.07.02.2024, fh nr.12 dt.23.02.2024
    Burgu Peqin (0827) Shkelqim Meta (M11623502K) Peqin 477,600 2024-03-05 2024-03-07 4510140072024 Materiale per funksionimin e pajisjeve te zyres 1014007 IEVP Burgu Peqin Likujduar blerje materiale elektrike per mirembajtje,fature nr.2/2024 date 19.02.2024,flete hyrje nr 3 dtae 19.02.2024 tender zhvilluar APP dt 05.02.2024 ,Urdher prok. nr 8 dt 05.02.2024
    Bashkia Bajram Curri (1836) Shkelqim Meta (M11623502K) Tropoje 988,135 2024-03-04 2024-03-05 4321450012024 Sherbime te tjera Bashkia Tropoje likujdim situacion perfundimatr Per PAstrimin e kanalit qe lidh Rezervuarin Letaj deri ne Zogaj Up 253 dt 3.7.2023 akt marr dorezim ft 25/2023 dt 13.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Shkelqim Meta (M11623502K) Gjirokaster 50,400 2024-02-15 2024-02-16 4610160282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise GJ Materiale pastrimi ngrohje dhe ndricimi fature nr 1/2024 dt 01.02.2024,up nr 07 dt 22.01.2024 flete hyrje nr 07 dt 01.02.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shkelqim Meta (M11623502K) Tirane 529,800 2024-01-12 2024-01-26 141310120012023 Shpenzime per mirembajtjen e objekteve ndertimore 1012001 Ministria e Kultures,sherbim mirembajtje god e MK per 2023,fat nr 36.23 dt 28.12.23 urdhproknr 705 dt 07.11.23 Njfit dt 09.11.2023 kontr nr 5712.5 dt 20.11.2023 situac nr 5712.5 dt 20.11.23 Pv dt 23.11.23,04.12.23 ,11.12.23,18.12
    Reparti Ushtarak Nr.1030 Berat (0202) Shkelqim Meta (M11623502K) Berat 477,600 2024-01-19 2024-01-22 14110170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pages urdher prokurimi 01 dt 07.11.2023 ftesa per oferte 58/5 dt 07.11.2023 fat 29/2023 dt 01.12.2023 flete hyrja 02 dt 01.12.2023 pvmd 01.12.2023 materiale kazermimi
    Bashkia Vlore (3737) Shkelqim Meta (M11623502K) Vlore 357,600 2024-01-18 2024-01-19 144221460012023 Te tjera materiale dhe sherbime speciale Riparimi i tualeteve te shkolles Zene Murro up nr 129 dt 16.10.23,ftese per oferte,njoftim fituesi,fat nr 35 dt 28.12.23,situacion dt 28.12.23 Bashkia Vlore 2146001
    Agjencia Kombëtare e Pyjeve (3535) Shkelqim Meta (M11623502K) Tirane 589,200 2024-01-15 2024-01-16 17410260952023 Shpenzime per mirembajtjen e objekteve ndertimore 1026095 AKP, lik sherbim per riparim dhe lyerje te ambienteve, up nr 18 dt 12.12.2023 ft oferte nr 1004/3 dt 13.12.2023 njof fituesi dt 14.12.2023 kontrate nr 1004/5 dt 21.12.2023 pv nr 1004/6 dt 27.12.2023 ft nr 31/2023 dt 27.12.2023
    Instituti i Policisë Shkencore (3535) Shkelqim Meta (M11623502K) Tirane 156,720 2024-01-03 2024-01-08 7110161372023 Shpenzime per mirembajtjen e objekteve ndertimore 1016137 IPSH - shp mirembajtj objekteve ndertim, up 5 dt 15.11.23, ft of 5/4 dt 30.11.23, nj fit dt 4.12.23, pvmd dt 27.12.23, situac perf 4315/1 dt 27.12.23, fat 34/2023 dt 27.12.23
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 92,506 2023-12-11 2023-12-12 70110102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.30 DT.07.12.2023 SIPAS KONTR 174/1 DT.15.03.2023 SHERBIME PASTRIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) Shkelqim Meta (M11623502K) Gjirokaster 94,800 2023-11-23 2023-11-24 40410160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje fat nr 28/2023 dt 03.11.2023 up nr 48 dt 25.10.2023 ftese per oferte klasifikim perfundimtar
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-11-03 2023-11-06 62910102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.27 DT.01.11.2023,SIPAS KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI PER ZYRAT KURBIN,MIRDITE
    Galeria Kombetare e arteve (3535) Shkelqim Meta (M11623502K) Tirane 110,484 2023-10-24 2023-10-25 10110120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- sherbim lyerje per ambientet e ekpozites MIO,UP 77 dt 6.9.23, ft ofert 93/4 dt 6.9.23, nj fituesi 93/7 dt 11.9.23,kontrata 93/8 dt 14.9.23, fatura 21 dt 22.9.2023,situacion 22.9.23,pvmd 93/9 dt 22.9.2023