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 Telia Kurti All 20,968,629.00 111 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 Kukes (1818) Telia Kurti Kukes 199,068 2024-10-23 2024-10-24 64521250012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2125001 Bashkia likujdim blerje flamujsh te K nr 51 dt 20.08.2024 fat nr 41/2024 dt 26.08.2024 Fh nr 45dt 26.08.2024 pvmd nr prot 1372dt 26.08.2024 upr nr 417dt 05.08.2024
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,850 2024-10-18 2024-10-22 43121520012024 Materiale per funksionimin e pajisjeve speciale 2152001 Bashkia Belsh, Materiale për funksionimin e paisjeve speciale, furrë për printerin xerox, Fat nr 50/2024 FH nr 41 dt 16.10.2024 PV marrjes dorëzim dt 16.10.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Telia Kurti Lushnje 204,000 2024-10-18 2024-10-22 2701290112024 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik. blerje falmuj kombetar dhe per Bashkine Lushnje, fat.fisk.nr.47 dt.2.10.2024, FH nr.28 dt.2.10.2024, PV marrje dorezim dt.2.10.2024, Ur.prok.nr.28 dt.9.9.2024,klas.perf.fit nga APP Dt.10.9.2024
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 81,600 2024-10-18 2024-10-21 28410290422024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029042 Gjyk Pos KKO - mirembajtje lulishte, urdh blerje nr.297 dt 18.09.2024, pv dt 18.9.2024, fat nr.45/2024 dt.20.09.2024, fh nr.34 dt 20.09.2024, pvmd dt 20.09.2024
    Qendra Ekonomike Kultures (1515) Telia Kurti Korçe 249,000 2024-10-14 2024-10-15 29021220072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE ZYRE E TE PERGJITHSHME ,U.P. NR.78/1 DT.20.09.2024, NJOFT.FIT.DT.04.10.2024 ,FAT.NR.49 DHE F.H.NR.68 DHE P.V.M.D. DT.11.10.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 57,586 2024-10-09 2024-10-14 62110260012024 Sherbime te tjera 1026001 MTM kompozim lule. Kontr ne vazhdim 945/3 dt 19.02.2024, urdh prok 81 dt 08.02.2024, fature 46 dt 01.10.2024, kerkese lkujdim 6172 dt 02.10.2024, PV marrje dorzim dt 01.10.2024
    Bashkia Mat (0625) Telia Kurti Mat 236,388 2024-09-30 2024-10-01 89821320012024 Shpenzime per pritje e percjellje Bashk. Mat (2132001) Lik. Sherbim per pritje-percjellje ne kuader te orga.festes se 102-vjetorit te qytetit.Urdh.Prok.Nr.276 Dt.29.04.2024.Vlers.fit.app.Situac.Dt.04.05.2024.Fat.Tat.Nr.21/2024 Dt.04.06.24.Proc.verb.kryerje sherb.Dt.04.05.24
    Bashkia Kukes (1818) Telia Kurti Kukes 1,054,560 2024-09-19 2024-09-20 56221250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes Festa e gjallices dhe festa e terthores up n.418 dt.05.08.2024 kont n.55 dt.09.09.2024 ft n.44/2024 dt.13.09.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Telia Kurti Tirane 241,853 2024-09-12 2024-09-18 69610120012024 Sherbime te tjera 1012001 MEKI,blerje kompozimesh lulesh te fresketa per zhvillim aktivitetesh,urdh 177 dt 3.4.24,ftes oferte 4288/1 dt 3.4.24,njoft fituesi,kontr 4288/5 dt 18.4.24,fat 23/2024 dt 11.6.24,pv marrje dorezim dt 11.6.24,shkrese 9086 dt 12.7.24
    Drejtoria e shendetit publik Has (1812) Telia Kurti Has 118,800 2024-09-09 2024-09-11 5510130292024 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat nr.38/2024 dt.16.08.2024 per Shpenzime per Riparim çatie dhe ulluqeve u-prok nr.15 dt.16.08.2024,situacion dt.16.08.2024.AKTM ne dorz dt.16.08.2024. Njesia Vendore e Kujdesit Shendetesor Has
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Telia Kurti Elbasan 120,000 2024-08-29 2024-08-30 7210121432024 Te tjera materiale dhe sherbime speciale 1012143 Shkolla Profesionale"Mihal Shahini" , Sherbime mirembajtje kanale kulluese, Ur .Administrativ Nr. 298 dt 29.08.2024, Fat nr.37/2024 dt. 05.08.2024, Situacion dt. 05.08.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 28,793 2024-08-26 2024-08-29 52610260012024 Sherbime te tjera 1026001 MTM kompozim lule. Kontr vazhdim 945/3 dt 19.02.2024, fat 36 dt 01.08.2024, PV marrje dorzim 01.08.2024, kerkese likujdim 5239 dt 14.08.2024
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 53,100 2024-08-16 2024-08-20 9410120212024 Shpenzime per te tjera materiale dhe sherbime operative 1012021 G.K.A - blerje llamba LED, up nr 37 dt 15.07.2024, nj fit nr 88/4 dt 15.07.2024, kontr nr 88/5 dt 15.07.2024, fat nr 34/2024 dt 17.07.2024, fh rn 8 dt 17.07.2024
    Bashkia Belsh (0808) Telia Kurti Elbasan 72,000 2024-08-13 2024-08-14 33221520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale te pergjithshme per zyren Fat nr 35/2024 dt 24.07.2024 fh nr 24 pv marrjes dorezim dt 24.07.2024
    Gjykata e Apelit te Krimeve Tirane (3535) Telia Kurti Tirane 72,000 2024-07-29 2024-07-31 15910290102024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029010 Gjyk. Ap.Krim.Rend. 2024 - Riparim i sistemit te ftohjes, kerkese nr 913, 917, 918 dt 27.06.2024, urdher per fillim procedure 928 dt 28.06.2024, pv blerje e vogel dt 28.6.2024, pv realizim riparimi dt 16.7.24, fat nr 33 dt 16.7.24
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 25,800 2024-07-23 2024-07-29 20810290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi automjetesh, UP nr 188 dt 11.06.2024, ft of nr 2244/1 dt 11.06.2024, njof fit dt 12.06.2024, fat nr 25/2024 dt.19.06.2024, pvmd dt 19.06.2024
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 23,040 2024-07-23 2024-07-25 21710290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi automjetesh, UP nr 190 dt 12.06.2024, ft of nr 2245/2 dt 19.06.2024, njof fit dt 20.06.2024, fat nr 29/2024 dt.28.06.2024, fh nr 18 dt 28.06.2024, pvmd dt 28.06.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 35,991 2024-07-15 2024-07-18 46710260012024 Sherbime te tjera 1026001 MTM lule. Kontr ne vazhdim 945/3 dt 19.02.2024. fat 30 dt 01.07.2024, PV marrje dorzim 01.07.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 35,991 2024-07-02 2024-07-12 42810260012024 Sherbime te tjera 1026001 MTM kompozim lule. kontrate ne vazhdim nr 945/3 dt 19.02.2024. Fature 18 dt 03.06.2024, PV marrje dorzim dt 03.06.2024, kerkese likujdim 3865 dt 10.06.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Telia Kurti Lushnje 455,757 2024-07-10 2024-07-11 7321470032024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2147003 Agj.Sherb.Kom.Divjake per sa lik Punime ne plazh, fat.fisk.nr.28 dt.25.06.2024, situacion sherbimi dt.25.06.2024, PV marrje dorezim nr.313/7 dt.25.06.2024, Njoftim fituesi dt.24.06.2024, ur.prok.nr.35 dt.30.05.2024