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

  • 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 i - FIRE All 55,230,076.00 247 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 Thesarit Berat (0202) i - FIRE Berat 20,000 2024-12-20 2024-12-23 12210100022024 Sherbime te tjera 1010002 dega e thesarit berat  pagese  urdher blerje 12 dt 16.12.2024 fatura 769/2024 dt 17.12.2024 pvmd 17.12.2024 rimbushje fikse zjarri
    Biblioteka kombetare (3535) i - FIRE Tirane 191,998 2024-12-16 2024-12-17 30510120252024 Materiale per funksionimin e pajisjeve speciale 1012025 Biblioteka  - Kolaudim, mirembajtje sis. kundrer zjarri, up nr 130 dt 31.10.2024, ft of  nr 662/1 dt 31.10.2024, nj ft dt 04.11.2024, fat nr 729 dt 03.12.2024, pvmd dt 03.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) i - FIRE Tirane 110,052 2024-12-11 2024-12-13 67610050012024 Sherbime te tjera MBZHR,602, Sherbim mbushje dhe kolaudim fikse zjarri, Mem 6998 dt 24.10.24, Kerk 6998/1 dt 24.10.24, Mem 6998/2 dt 15.11.24, PV nr 6998/3 dt 15.11.24, Urdh 591 dt 31.7.24, Pv marrje ne dorezim 18.11.24, , fature 704 dt 18.11.24
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 100,000 2024-12-12 2024-12-13 11410121442024 Te tjera materiale dhe sherbime speciale RIMBUSHJE KOLAUDIM TE FIXEVE TE ZJARRITPER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 727 DT 03/12/2024
    Sanatoriumi Tirane (3535) i - FIRE Tirane 92,640 2024-12-11 2024-12-12 140910130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- rimbushje fikse zjarri up nr 185/9 dt 26.04.2024,   njof fit dt 16.05.2024 kont nr 185/11 dt 20.05.2024 FT nr 628 dt 10.10.2024, sit dt 10.10.2024
    Drejtori Rajonale AKPA Fier (0909) i - FIRE Fier 120,000 2024-12-10 2024-12-11 67010121192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria Rajonale AKPA Fier 1012119 shpz per mirembajtjen e makinerive up.02.12.2024 fat.734/2024 fh pvmd
    Shkolla Prof. "Karl Gega", Tirane (3535) i - FIRE Tirane 129,360 2024-11-21 2024-11-26 15410121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik kolaudim bombola gazi,urdh prok nr 47 dt 6.11.2024,ftese oferte dt 7.11.2024,njof fit dt 7.11.2024,fat nr 350 dt 11.11.2024,proc verb dt 12.11.2024
    Akademia e Arteve (3535) i - FIRE Tirane 21,600 2024-11-21 2024-11-26 28910110472024 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024, rimbush fikse zjarr, UP nr 47 dt 5.11.2024, pv nr 1465/2 dt 8.11.2024, ft nr 693 dt 13.11.2024, pvmd nr 1465/4 dt 13.11.2024
    Gjykata e larte (3535) i - FIRE Tirane 99,600 2024-11-15 2024-11-18 36510290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024- shpenz miremb kundra zjarrit, urdher nr.227 dt 08.10.2024, kerkese dt 04.10.2024, akt marrje ne dorezim dt 12.11.2024, fature nr.688/2024 dt 12.11.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) i - FIRE Tirane 240,600 2024-11-13 2024-11-15 17510140962024 Sherbime te tjera 1014096 Agjen.Trajtimit.Pronave 2024, lik shp. RIMBUSHJE BOMBULAVE FIKSE ZJARRI, up nr 10 dt 3.9.2024 ft oferte nr 10/3 dt 7.10.2024 njopf fituesi dt 9.10.2024 kontrate nr 10/4 dt 16.10.2024 ft nr 655/2024 dt 25.10.2024 pv dt 25.10.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) i - FIRE Tirane 27,720 2024-11-12 2024-11-13 29510130552024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055,Q Kom Tran Gjakut, Rimbushje fikse zjarri up nr 20 dt 22.10.2024 fat 673  dt 04.11.2024, p.v mar dorz dt 04.11.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) i - FIRE Durres 95,000 2024-11-07 2024-11-08 10910171272024 Shpenzime per te tjera materiale dhe sherbime operative SHP TE TJERA MATERIALE DHE SHERBIME OPERATIVE FAT 680 DT 6.11.2024 UP 74 /1017127/QENDRA NDERINSTITUCIONALE DETARE
    Bashkia Corovode (0232) i - FIRE Skrapar 119,880 2024-10-30 2024-10-31 62121390012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Funizime e materiale te tjera zyre,fatura nr.641 dt.17.10.2024-FHyrje nr.32 dt.17.10.2024-Urdher per pagese nr.504 dt.29.10.2024 B.Skrapar
    Komiteti i Ndihmes Ligjore (3535) i - FIRE Tirane 7,200 2024-10-23 2024-10-24 67510141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, lik Rimbushje te fikseve te zjarrit, up nr. 515, dt.15.10.2024 pv konfirmimi per realizimin e sherbimit nr.2090/9, date 17.10.2024 ft nr.639/2024, dt.17.10.2024
    Qendra Sociale Multidisiplinare (3535) i - FIRE Tirane 100,000 2024-10-17 2024-10-18 9021011632024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101163-Qendra Multidisiplinare 2024- bl fikse zjarri up 20 dt 17.9.2024 ft 606 dt 2.10.2024 fh 18 dt 2.10.2024
    Drejtoria e shendetit publik Mat (0625) i - FIRE Mat 119,880 2024-10-16 2024-10-17 15410130372024 Shpenzime per mirembajtjen e objekteve specifike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Rimbushje dhe kolaudim i paisjeve te mbrojtjes nga zjarri.Fat.Tat.Nr.612/2024 Dt.04.10.2024.Situacion sherbimi Dt.04.10.2024.Proces verbal i kryerjes se sherbimit Dt.04.10.2024.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) i - FIRE Tirane 30,264 2024-10-14 2024-10-15 27910950012024 Te tjera materiale dhe sherbime speciale 1095001 A.I.D.S.SH  2024 -lik  kolaudim dhe rimb fikse zjarri kerkese 1471 dt 4.9.2024 autorizim 18.9.2024 dt 618 dt 8.10.2024 urdher 223 dt 10.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 945,000 2024-10-10 2024-10-14 84010170512024 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, 2024 bl lende mbushese per fikse jarri shkres per lidhje kont 1308 dt 7.8.2024 kont 3567/4 dt 158.2024 ft 601 dt 1.10.2024 fh 1.10.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) i - FIRE Vlore 200,400 2024-10-09 2024-10-10 11710170332024 Pajisje, materiale dhe sherbime ushtarake Kolaudim dhe mbushje fikse zjarri up nr 274 dt dt 10.09.24,ftese per oferte,njoftim fituesi,fat nr 596 dt 26.09.24,relacion Reparti 2030 1017033
    Reparti Ushtarak Nr.3001 Tirane (3535) i - FIRE Tirane 302,172 2024-09-27 2024-10-01 40610170372024 Materiale per funksionimin e pajisjeve speciale 1017037 Reparti 3001  2024, materiale up 23.7.2024 ft of 23.7.2024 ft 464 dt 6.8.2024 fh 6.8.2024