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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Altion Basha All 56,039,527.00 279 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
    Qendra Ekonomike Arsimit (0217) Altion Basha Kuçove 30,000 2023-02-16 2023-02-17 7521240092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera te pergjithshme fat 38 dt.10.10.2022 prapavija e arsimit
    Aparati i Akademise (3535) Altion Basha Tirane 60,000 2023-01-30 2023-01-31 2410220012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akademia e Shkencave 2023 , lik riparim paisjete zyrave ,UP nr.68 dt 27.12.22 , njof fit dt 29.12.22 , ft nr.46/2022 dt 29.12.22
    Burgu Burrel (0625) Altion Basha Mat 237,600 2022-12-20 2022-12-21 23710140062022 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.per blerje materiale per mirmbajtje ndertese.Urdh.Prok.Nr.11 Dt.01.12.2022.Njoft.fit.app.Fat.Tat.Nr.44/2022 Dt.19.22.2022.Fl.Hyrje Nr.29 Dt.19.12.2022.Proc.verb.dorez.Dt.19.12.2022.
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 74,400 2022-12-19 2022-12-20 58510102052022 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 43 DT 15.12.2022,KONTRATE NR 70/7 DT 15.03.2022,SHERBIME PASTRIMI TETOR-NENTOR-DHJETOR 2022
    Teatri (3333) Altion Basha Shkoder 537,600 2022-12-15 2022-12-16 15521410172022 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder Mirmbajtje ambjenti Teatrit Migjeni up nr 5 dt 16.08.22,ftese oferte dt 16.08.22,njof fitu 25.08.22 fat nr 30 dt 01.09.2022 situ dt 01.09.2022 pv dt 01.09.22
    Bashkia Rogozhine (3513) Altion Basha Kavaje 357,600 2022-12-12 2022-12-13 75321190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE RIPARIM URE NE FSHATIN GRETH NJESIA KRYEVIDH, FATURE NR 31 DT 01.09.2022 UP NR 136 DT 24.05.2022
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 74,400 2022-10-20 2022-10-21 45510102052022 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 40 DT 19.10.2022,KONTRATE 70/7 DT 15.03.2022,SHERBIME PASTRIMI SHTATOR
    Qendra Ekonomike Arsimit (0202) Altion Basha Berat 237,600 2022-10-20 2022-10-21 38821020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 14 dt 11.08.2022 ftesa per oferte 12.08.2022 fatura 28/2022 dt 25.08.2022 flete hyrja 34 dt 25.08.2022 pmd 25.08.2022 materiale eletrike
    Bashkia Vau Dejes (3333) Altion Basha Shkoder 297,600 2022-10-10 2022-10-11 45321570012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 BASHKIA VAU DEJES 2022, BLERJE TUBA BETONI, UP 312 +FTS OF 4000/1 DT 27.7.22,KLAS PERF DT 19.08.2022 NJOF FIT DT 19.08.2022 SIT+ FT 29/2022+PCV+FH NR 15 DT 01.09.2022
    Qendra Ekonomike e Arsimit (0707) Altion Basha Durres 357,600 2022-10-06 2022-10-07 47721070082022 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE KONVIKTI FAT 34 DT 15.09.2022 / 2107008 QENDRA EKONOMIKE E ARSIMIT
    Instituti i Riedukimit te te Miturve Kavaje (3513) Altion Basha Kavaje 45,600 2022-09-28 2022-09-29 13310140992022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE HIDRAULIKE, UP NR 10 DT 06.09.2022 FATURE NR 33 DT 12..09.2022
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) Altion Basha Tirane 119,784 2022-08-25 2022-08-30 8610131482022 Shpenzime per te tjera materiale dhe sherbime operative 1013148 D.RAJ OSHK, lik sherb,mater hidraulike,kerkese 1923 dt 24.06.2022,proc verb 30.06.2022,fat 20/2022 dt 4.06.2022,fl hyr nr 13 dt 04.07.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Altion Basha Lushnje 90,720 2022-07-27 2022-08-01 17121290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Blerje materiale ndertimi per nevojat e QKKS,fat.fisk.nr.23 dt.07.07.2022, fh.nr.19 dt.07.07.2022,PV marrje dorezim dt.07.07.2022,njoftim fituesi dt.29.6.22,ur.prok.nr.19 dt.27.06.2022
    IPQP Tirane (3535) Altion Basha Tirane 94,080 2022-07-20 2022-07-22 8410160052022 Te tjera materiale dhe sherbime speciale I.P.Q.P. 2022 - Lik materiale mirembajtje objektesh ndertim, kerk 614 dt 17.6.22, fond lim 651 dt 23.6.22, uprok 12 dt 24.6.22, ft of 661 dt 24.6.22, fit dt 30.6.22, sipas fat 24 dt 7.7.22, fh 8 dt 7.7.22, pv pritje malli dt 7.7.22
    Bashkia Vore (3535) Altion Basha Tirane 114,840 2022-07-13 2022-07-18 35021650012022 Te tjera materiale dhe sherbime speciale bashkia Vore,likujd blerje materiale pune, proc verb 8637/1 dt 21.12.2021,fat nr 3 dt 02.02.2022 fhyrje nr 1 dt 02.02.2022
    Bashkia Corovode (0232) Altion Basha Skrapar 537,600 2022-07-07 2022-07-12 38721390012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 shpenzime operative Urdher nr 205 prot 2054dt 05.07.2022 Ur prok nr 16 prot 118 dt 28.04.2022 fature nr 66/2022 dt 15.06.2022 Bashkia Skrapar
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 74,400 2022-06-21 2022-06-22 22810102052022 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT 19 DT 20.06.2022,URDHER PROK NR 2 DT 27.01.2022,NJ FITUESI DT 23.02.2022,SHERBIME TE PASTRIMIT
    Bashkia Pogradec (1529) Altion Basha Pogradec 777,600 2022-05-23 2022-05-24 41121360012022 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 Bashkia Pogradec,Pagese LIKUJDON BLERJE LENDE DRUSORE PER MONTIMIN E URES SE BELIT ZALL I TORRES,UP N.6+FO +NJF APP DT.11.03.2022,FATURA N.6/2022+FH N.7+AKMD DT.25.03.2022
    Administrata Kopshte Cerdhe (0808) Altion Basha Elbasan 177,600 2022-04-26 2022-04-27 14621090082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 QEA Pompe uji 1KW Depozite uji 1000 L, UB nr.17 dt.17.03.2022, UP nr.4 dt.23.03.2022, Fat. nr.7 dt 31.03.2022(korigjuar) nr.12 dt.11.04.2022, FH nr.15 dt.31.03.2022
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 24,800 2022-04-07 2022-04-08 14710102052022 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 8 DT 05.04.2022,URDHER PROK NR 2 DT 27.01.2022,NJ FITUESI DT 23.02.2022,SHERBIME TE PASTRIMIT