Treasury Transactions 2019-2025

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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 TETEA All 52,586,885.00 217 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 192,801 2021-04-15 2021-04-20 28510120012021 Sherbime te tjera Ministria e Kultures 1012001,blerje lule,fature nr.10 2021,dt.19.03.2021,urdh.prok.nr 43.dt.02.02.2021,proces nr 550 4.dt.08.02.2021,kontrate nr.550 7.dt.10.02.2021
    Reparti i NSH Tirane (3535) TETEA Tirane 97,110 2021-04-15 2021-04-16 8210160122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2021, pagese shpz emergjence per bl material dizef, PV emergjence nr4 dt03.03.21, FT nr05 dt09.03.21, FH nr02 dt09.03.21
    Gjykata e rrethit Elbasan (0808) TETEA Elbasan 304,080 2021-04-15 2021-04-16 6910290162021 Materiale per funksionimin e pajisjeve speciale Gjykata Elbasan shpenzime materiale up nr, 3/8 pverbal fature nr, 13 /2021
    Reparti i NSH Tirane (3535) TETEA Tirane 99,972 2021-04-15 2021-04-16 7110160122021 Blerje dokumentacioni 1016012 FNSH 2021, pagese shpz per bl dok, UP nr595/1 dt03.03.21, Ft per of nr595/2 dt05.03.21, PV fituesi nr595/3 dt05.03.21, FT nr12/2021 dt09.03.21
    Cirku Kombetar (3535) TETEA Tirane 36,097 2021-04-14 2021-04-15 4710120922021 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2021 pagese blerje ushqim kafshesh fat nr 17 dt 08.04.2021 fhyrje nr 2 dt 08.04.2021 kontr ne vazhdim nr 67 dt 09.03.2021 akt kolaud dt 08.04.20221
    Administrata Kopshte Cerdhe (0808) TETEA Elbasan 361,481 2021-04-09 2021-04-12 18221090082021 Sherbime te tjera Qendra Ekonomike e Arsimit riparim kaldaje urdher nr, 91 dt. 24.11.2020 up nr. 38 dt. 24.11.2020 prverbal fature nr, 24 seri 92060824
    Bordi Rajonal i Kullimit Durres (0707) TETEA Durres 454,800 2021-04-08 2021-04-09 80.10050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 15/2021 BOKULLA SPINOTA
    Bashkia Kukes (1818) TETEA Kukes 334,680 2021-04-06 2021-04-07 22521250012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia 2125001 likujdim materiale desinfektimi fat nr 4/2021dt 01.02.2021 Fh nr 16dt 12.03.2021 te K nr 4dt 08.01.2021upr nr 1005dt 18.12.2020 pvmd nr 134/1dt 12.01.2021
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 33,360 2021-04-02 2021-04-06 6010290422021 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk Pos.Krim Organ,lik shp per miremb, up nr 24, dt 17.02.2021, ft of nr 24/1, dt 22.02.2021, ft nr 2/2021, dt 01.03.2021, fh nr 07, dt 01.03.2021
    Dega e Thesarit Has (1812) TETEA Has 119,820 2021-03-29 2021-03-30 1910100122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.elektronikr nr.14/2021 dt.29.03.2021 per "Blerje materiale pastrimi",sipas flet-hyrjes nr.01 dt.29.03.2021,proçes-verbali i marrjes ne dorezim dt.29.03.2021,.Dega e Thesarit HAS
    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