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 48,781,099.00 207 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
    Shk. Prof. "Mihal Shahini" Elbasan (0808) TETEA Elbasan 139,998 2021-03-18 2021-03-19 2410102482021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Profesionale"Mihal Shahini" Praktikat bujq.blerje farera e plehra kimike Up.nr.3 dt.4.3.2021 ft.per of. dt.4.3.2021 pv.dt.9.3.2021 fat.9/2021 dt.11.3.2021 kodi fat.80 fh.nr.2 dt.11.3.2021
    Paraburgimi Kukes (1818) TETEA Kukes 76,308 2021-03-17 2021-03-18 3010140552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi 1014055 materiale per pastrim fat nr 6/2021 dt 11.03.2021 Fh nr 5&6 dt 11.03.2021 urdher nr 73/1 dt 11.03.2021
    Universiteti Bujqesor (3535) TETEA Tirane 314,813 2021-03-10 2021-03-16 5210110412021 Uniforma dhe veshje te tjera speciale Univers.Bujqesor bl uniforma up 34 dt 23.12.20 ft of 28.12.20 kl operat 28.12.20 kontr 251 dt 4.2.2021 pv md 5.2.2021 ft 5/2021 dt 5.2.2021 fh 3 dt 5.2.2021
    Bashkia Lac (2019) TETEA Laç 574,200 2021-03-11 2021-03-12 37021260012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin pagese kontrate nr 1310/9 dt 04.03.2021 up nr 51 dt 22.02.2021 ft nr 4 /2021 dt 08.03.2021 fh nr 10 dt 08.03.2021 pv nr 1310/11 dt 08.03.2021
    Administrata Kopshte Cerdhe (0808) TETEA Elbasan 66,000 2021-03-05 2021-03-08 12321090082021 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit pjes kembimi urdher i brenshem nr, 100up nr, 42 prverbal fature nr, 25 seri 92060825 kontrat dt. 29.12.2020
    Qendra Ekonomike Kultures (3333) TETEA Shkoder 48,000 2021-03-01 2021-03-02 2321410132021 Shpenzime te tjera transporti 2141013 shpenzime udhetimi UP10dt08.10.2020FT08.10.2020Rend perfund 09.10.2020 fit n12.10.2020 kon 176/16 dt 15.10.2020 ft 18 dt 21.12.2020 ns92060819 pv 21.12.2020
    Sp. Has (1812) TETEA Has 118,800 2021-02-22 2021-02-23 3110130702021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 dt.18.02.2021,kod ft. 82,Shpenzime per mirembajtjen e rrjetit te ujerave te zeza,flet-hyrje nr.6 dt.18.02.202,situacion dt.16.02.2021.,urdh blerje nr.2 dt.15.02.2021.Spitali HAS
    Galeria Kombetare e arteve (3535) TETEA Tirane 116,400 2021-02-15 2021-02-17 3410120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - pagese blerje pleksiglase per ambient fat nr 3/2021 dt 27.01.2021 up nr 25 dt 26.01.2021 pv blerje nen 100000 leke dt 26.01.2021 njoft fitues dt nr 32/3 dt 26.01.2021 fhyrje nr 3 dt 27.01.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) TETEA Fier 434,813 2021-02-10 2021-02-11 1110102502021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 koli jonxhe up.29.01.2021 fo.3.2.2021 vp.4.2.2021 fat.6 fh.3 dt.5.2.2021
    Galeria Kombetare e arteve (3535) TETEA Tirane 113,851 2021-02-05 2021-02-09 2410120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - pagese sherbime blindues druri fat nr 2/2021 dt 27.01.2021 njoft fitues nr 25/3 dt 22.01.2021up nr 19 dt 22.01.2021 pv nen 100000 leke
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) TETEA Lezhe 470,811 2021-01-22 2021-01-26 610102602021 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.1/2021 DT.21.01.2021,URDH PROK NR.1 DT.18.01.2021,FTESE PER OFERT DT.20.01.2021,NJOF FITUES DT.20.01.2021,FHYRJE 1 DT.21.01.2021 BLERJE NAFTE PER KALDAJA
    Bashkia Libohove (1111) TETEA Gjirokaster 706,800 2021-01-21 2021-01-22 1821160012021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2116001 Bashkia Libohove GJ fidane dhe pleh kimik fat nr 29 dt 31.12.2020 nr ser 92060829 fh nr 66 dt 31.12.2020 up nr 25 dt 26.06.2020 ftese oferte njoftim fitues pv marrje dorezim
    Aparati i Akademise (3535) TETEA Tirane 71,280 2021-01-11 2021-01-19 55610220012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1022001-Akademia Shkencave blerje pajisje zyre,urdher prok nr 62 dt 29.12.2020,fo dt 29.12.20,njf dt 30.12.2020,ft 26 dt 31.12.2020,sr 92060826,akt md dt 31.12.2020,fh 50 dt 31.12.2020
    Nd-ja Pastrim Gjelbrimit (0202) TETEA Berat 90,468 2020-12-30 2021-01-15 21421020032020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 Gjelberimi Berat pagese urdher prokurimi 13date 02.12.2020 ftesa per oferte 03.12.2020 njoftim fituesi 18.12.2020 fatura 17 date 21.12.2020 flete hyrja 15 dt 21.12.2020 pmd 21.12.2020 plek kimik ,farera dhe fidane
    Shtëp. Foshnjës Tiranë (3535) TETEA Tirane 60,000 2020-12-29 2020-12-30 13710131372020 Sherbime te tjera 1013137-Shtepia e Foshnjes .602- riparim pajisje sipas kerk dt 23.11.2020.up nr 13 dt 14.12.2020.fat nr 22 seri 92060822 dt 23.12.2020.pv dt 23.12.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) TETEA Elbasan 422,400 2020-12-24 2020-12-28 15910102472020 Sherbim per ngrohje 1010247 Shkolla Prof '' Sali Ceka" Shp.ngrohje,Lende djegese dru Up.nr.15 dt.1.12.2020 pv.dt.17.12.2020 fat.21 dt.22.12.2020 seri 92060821 fh.nr.46 dt.22.12.2020
    Nd-ja Pastrim Gjelbrimit (0202) TETEA Berat 531,000 2020-12-22 2020-12-28 21221020032020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 Gjelberimi Berat pagese urdher prokurimi 13date 02.12.2020 ftesa per oferte 03.12.2020 njoftim fituesi 18.12.2020 fatura 17 date 21.12.2020 flete hyrja 15 dt 21.12.2020 pmd 21.12.2020 plek kimik ,farera dhe fidane
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) TETEA Tirane 25,920 2020-12-23 2020-12-24 2711010410012020 Shpenzime te tjera transporti 1041001-SPAK, 602 -shp tranp. urdh p 171, date 16.12.2020,ft of 17.12.2020, kerkese 15.12.2020, ft nr 19, date 22.12.2020, seri 92060819, pv 22.12.2020
    Dega e Thesarit Has (1812) TETEA Has 12,450 2020-12-09 2020-12-10 8510100122020 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.nr.10 seri 92060810 dt.26.11.2020 per "Mirembajtje dhe pastrim i oxhakut te Thesarit HAS" SITUACION dt.26.11.2020,Proçes-verbal i marrjen ne dorezim dt.26.11.2020.Dega e Thesarit Has
    Paraburgimi Kukes (1818) TETEA Kukes 22,547 2020-12-09 2020-12-10 16510140552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi shp per miremb rrjeti fat nr 12seri 92060812 dt 27.11.2020 Fh nr 45dt 27.11.2020 upr nr 5dt 25.11.2020