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.
    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 TETEA All 46,940,793.00 202 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 Korce (1515) TETEA Korçe 250,920 2024-10-25 2024-10-28 102221220012024 Shpenz. per rritjen e AQT - orendi zyre BASHKIA KORCE (2122001) BLERJE PAJISJE PER PROJEKTIN REZIDENCA ARTISTIKE KORCE, U.P NR.909 DT 12.09.2024, FT.OF.DT 17.09.2024, NJOF.FIT.NGA APP DT 24.09.2024, FAT.NR.23/2024 DT 11.10.2024, F.H NR.98 DT 11.10.2024, P.V.MARR.DOR.DT 11.10.2024
    Bashkia Kukes (1818) TETEA Kukes 922,675 2024-10-23 2024-10-24 64621250012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia likujdim blerje stabilizanti te K nr 61dt 03.10.2024 fat nr 21 dt 07.10.2024 Fh nr 19dt 07.10.2024 upr nr 478dt 18.09.2024 pvmd nr prot 4434dt 07.10.2024
    Bashkia Bajram Curri (1836) TETEA Tropoje 477,468 2024-10-22 2024-10-23 30221450012024 Uniforma dhe veshje te tjera speciale Bashkia Tropoje,  blerje veshje popullore, up nr.223, datë 16.06.2024, njoftim fituesi  datë 17.07.2024, fatura nr.6/2024, datë 26.07.2024, flete-hyrje nr.23,  datë 26.07.2024, pv marrje ne dorezim date 26.07.2024.
    Drejtoria e shendetit publik Has (1812) TETEA Has 115,114 2024-10-09 2024-10-16 6210130292024 Sherbime te tjera 1812.1013029.Sa likujdojme fat nr.22/2024 dt.07.10.2024 per Shpenzime per Blerje materiale per aktivit Tetori-Roze u-prok nr.17 dt.17.10.2024,situac dt.07.10.2024,AKT-MA ne dorezim dt.07.10.2024 Njesia Vendore e Kujdesit Shendetesor Has
    Paraburgimi Vlore (3737) TETEA Vlore 68,400 2024-10-14 2024-10-15 23910140572024 Shpenzime te tjera transporti 3737 PARABURGIMI 1014057 RIPARIM AUTOMJETESH UP NR 207 dt 18.09.2024,FTESE OFERTE,NJOFTIM FITUESI,SITUACION,FAT NR 17/2024 DT 25.09.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TETEA Lushnje 900,486 2024-10-10 2024-10-11 10621470032024 Shpenz. per rritjen e AQT - mjete te tjera 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje mjet transporti foristrade 4x4, fat.fisk.nr.15 dt.02.09.2024, FH nr.19 dt.02.09.2024, PV marrje dorezim nr.379/7 dt.06.08.2024, Njoftim fituesi dt.01.08.2024, ur.prok.nr.50 dt.23.07.2024
    Agjensia Telegrafike Shqiptare (3535) TETEA Tirane 105,120 2024-10-03 2024-10-04 18110310012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1031001 Agj Telegraf Shqipt, sherbim pajisje up 17.9.2024 ft 16 dt 20.9.2024 pv md 20.9.2024
    Shkolla Profesionale Kamez (3535) TETEA Tirane 311,868 2024-09-09 2024-09-11 10310121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez 2024 -blerje materiale per mmb te zakonshme, up nr 11 dt 23.07.2024, ft ofrt dt 23.07.2024, nj fit dt 30.07.2024, fat nr 7 dt 06.08.2024, fh nr 9 dt 06.08.2024
    Drejtoria e shendetit publik Has (1812) TETEA Has 118,800 2024-09-09 2024-09-10 5410130292024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa likujdojme fat nr.12/2024 dt.16.08.2024 per Shpenzime per Mirembajtjen e rrjetit te ngrohjes(kaldajes) u-prok nr.14 dt.16.08.2024,situac dt.16.08.2024,AKT-MA ne dorezim dt.16.08.2024 Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Korce (1515) TETEA Korçe 94,500 2024-09-09 2024-09-10 84321220012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) MATER.FIZIOTERAPEUTIKE PER QEND.KOMUN.ER FEMIJET ME AFTESI TE KUFIZ. URDH.ZHVILL.PROC.NR.764 DT 31.07.2024, P.V BLERJE NEN 100 MIJE LEK DT 05.08.2024, FAT.NR.11/2024 DT 16.08.2024, F.H NR.77,P.V.MARR.DOR.DT 16.08.24
    Akademia e Arteve (3535) TETEA Tirane 97,187 2024-08-30 2024-09-02 22310110472024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Universiteti Arteve 2024- miremb pomp hidraulik, up nr 36 dt 23.7.2024, ft of nr 889/3 dt 23.7.2024, njoft fit  dt 24.7.2024, ft nr 9 dt 12.8.2024, pvmd nr 889/8 dt 12.8.2024
    Bashkia Divjake (0922) TETEA Lushnje 120,000 2024-08-29 2024-08-30 56321470012024 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.Marrje me qira skene,sistem ndricimi per zhvillim event artistik Takim Brezash ne Cerme Sektor dhe Vallja Jone Divjake,fat.nr.13 dt.16.8.2024,PV realizim sherbimi nr.6114/3 dt.16.8.24,ur.prok.nr.302 dt.8.8.24
    Bashkia Belsh (0808) TETEA Elbasan 119,880 2024-08-14 2024-08-15 33121520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale te ndryshme per riparimin e zyrave Fat nr 5/2024 dt 24.07.2024 fh nr 25 pv marrjes dorezim dt 24.07.2024
    Reparti Ushtarak Nr.5570 Vlore (3737) TETEA Vlore 263,868 2024-07-25 2024-07-26 4410170832024 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1017083 Reparti ushtarak bunavi BLERJE PJESE KEMBIMI PER AUTOMJETE FAT NR 4/2024 DT 23.07.2024,FH NR 5 DT 23.7.2024 PV I MARRJES NR DOREZIM DT 23.07.2024,UP NR 189 DT 26.06.2024,FTES OFERTE NR 839/1 DT 26.06.2024 PV NR 02 DT 04.07.2024
    Drejtoria e shendetit publik Has (1812) TETEA Has 119,988 2024-05-09 2024-05-10 3110130292024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa lik fat nr.2/2024 dt.08.05.2024 Mirembajtje e rrjetit elektrik hidraulik ,u-p nr.8 dt.07.05.2024,situacion dt.07.05.2024.PV e marrjes ne dorezim dt.07.05.2024.Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Bajram Curri (1836) TETEA Tropoje 551,868 2024-02-14 2024-02-15 3821450012024 Sherbime te tjera Bashkia Tropoje hapje sezoni turistik up 193 dt 2.5.23 app dt 3.5.23 ft 1 dt 14.2.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 433,362 2024-01-09 2024-01-15 135710120012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Ministria e Kultures,blerje kompozim lule, fat 93 dt 22.12.23 kontr nr 1525.13 dt 20.04.23, pv marr dorz 06.10.2023, kerkese nr 181 dt 17.01.23 urdh prok nr 212 dt 28.03.23 nj fit nr 64015 dt 29.03.23
    Universiteti Bujqesor (3535) TETEA Tirane 49,920 2023-12-21 2023-12-26 56710110412023 Libra dhe publikime profesionale 1011041, Universiteti Bujqesor, -libra dhe publikime ne kuader te proj te AKSHI up 5 dt 13.2.2023 ft of 15.02.2023 nj fit 20.02.2023 kont 20.02.2023 ft 86 dt 16.11.2023 fh 71 dt 16.11.2023 vazhd kont proj 12.08.2023
    Bashkia Bulqize (0603) TETEA Bulqize 249,180 2023-12-20 2023-12-21 68121030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per aktivitete social kulturore, urdher nr.858 dt.16.02.2023, fature nr.91/2023 dt.12.12.2023, PMD dt.12.12.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TETEA Lushnje 1,710,000 2023-12-14 2023-12-18 16021470032022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kamioncine, fat.fisk.nr.47 dt.15.06.2023, FH nr.18 dt.15.06.2023, PV marrje dorezim nr.38/13 dt.15.06.2023, PV perkohshem marrje dorezim dt.16.06.2023, Kontr.nr.38/11 dt.08.05.2023