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 54,104,226.00 237 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 2020-12-17 2020-12-18 11910100022020 Te tjera materiale dhe sherbime speciale 1010002 Dega e Thesarit Berat rimbushje fikse zjarri , ft nr 326 dt 16.12.2020, fl hyrje 13 dt 16.12.2020 up nr 12 dt 04.12.2020 pr verbal 16.12.2020
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 119,934 2020-12-15 2020-12-16 53721020052020 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 895 dt 25.11.2020 kontrata 900 dt 27.11.2020 fatura 302 dt 04.12.2020 seria 85718302 mirembajtje
    Qendra e Publikimeve zyrtare (3535) i - FIRE Tirane 10,080 2020-12-15 2020-12-16 20610140452020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ 2020, Shpenz rimbushje fikse zjarri up nr 48 date 20.11.2020 fat sr 85718313 date 07.12.2020
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 99,993 2020-12-11 2020-12-14 10710102492020 Te tjera materiale dhe sherbime speciale 1010249 Shk.Prof."Petro Sota " Fier materiale up.14 dt.18.11.2020 fat.283 seri 85718283 pvmd
    Shtëp. Foshnjës Tiranë (3535) i - FIRE Tirane 119,880 2020-12-09 2020-12-10 12210131372020 Sherbime te tjera 1013137-Shtepia e Foshnjes .602-smiremb bombula sipas kerk dt 16.11.20.up nr 13 dt 18.11.20.fat nr 305 seri 85718305 dt 2.12.2020.pv dt 2.12.2020
    Shtepia e te moshuarve Fier (0909) i - FIRE Fier 119,988 2020-11-18 2020-11-19 18721110202020 Te tjera materiale dhe sherbime speciale 2111020 Shtepia e te moshuareve Fier kolaudim fikse zjarri up.03.11.2020 fat. 285 seri 857182285 pvmd
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 281,712 2020-11-12 2020-11-18 48521020052020 Materiale per funksionimin e pajisjeve te zyres 2102005 Dr.Ekonomike e Arsimit Berat up nr.14, dt.21.09.2020, fature nr.238, dt.05.10.2020, nr. serie 85718238, pv njoftim fituesi nr.653, dt.25.09.2020, kolaudim fikse zjerri
    Avokati i popullit (3535) i - FIRE Tirane 119,880 2020-11-16 2020-11-18 33210660012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001, A popullit, kolaudim up 10.7.20 pv 13.7.20 ft 20.7.20 seri 85718152
    Reparti Ushtarak Nr.3001 Tirane (3535) i - FIRE Tirane 225,120 2020-11-12 2020-11-16 47310170372020 Materiale per funksionimin e pajisjeve speciale Reparti 3001 2020 rimbushje kolaudim fikese zjarri, urdher prok 41 dt 12.10.2020,ftese oferte nr 41/1 dt 12.10.2020,nj f nr 41/2 dt 16.10.2020,ft nr 262 dt 02.11.2020 sr 85718262,fh 13 dt 02.11.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) i - FIRE Tirane 159,000 2020-11-13 2020-11-16 69110150012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Jashtme.lik mbushje fikese zjarri,urdh prok nr 18 dt 29.09.20,ftese oferte 29.9.2020,proc verb 01.10.2020 fat 261 dt 30.10.2020 seri 85718261
    Sp. Berati (0202) i - FIRE Berat 47,880 2020-11-10 2020-11-13 68010130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 u prok 3589 dt 13.10.2020 p verbal mdorezim 19.10.2020 fat 115 dt 19.10.2020 seri 85718115 mbushje fikse zjar
    Gjykata e Apelit te Krimeve Tirane (3535) i - FIRE Tirane 7,104 2020-11-11 2020-11-13 16910290102020 Shpenzime per mirembajtjen e objekteve ndertimore 1029010 GJPAKKO , lik ft shp amirmb, seri 85718125 dt 22.10.2020, pv dt 22.10.2020, pv marrje ne dorz dt 22.10.2020
    Komisioni Qendror i Zgjedhjeve (3535) i - FIRE Tirane 36,000 2020-10-28 2020-10-29 29110730012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ,pagese kolaudim fikse zjarri urdh prok nr 19 dt 19.10.2020 fat nr 124 dt 22.10.2020 serial 85718124
    Universiteti Politeknik (3535) i - FIRE Tirane 101,988 2020-10-27 2020-10-28 141610110402020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit U.Politeknik blerje fixe zjarri up nr 46 dt 14.10.2020 fat nr 85718118 fh nr 25 dt 20.10.2020
    Biblioteka kombetare (3535) i - FIRE Tirane 214,680 2020-10-26 2020-10-27 23410120252020 Shpenzime per mirembajtjen e objekteve specifike 1012025 Bibloteka Kombetare,likujd sherbim dhe kolaudim,urdh prok nr 67 dt 16.09.2019 fat nr 252 dt 05.10.2020 serial 85718252 pverbal perf punimesh dt 05.10.2020 kontr nr 635/2 dt 23.09.2020 njoft fituesi dt 22.09.2020
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 63,360 2020-10-23 2020-10-26 43610290112020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029011 Gjykata. Rrethit.Gjyqesor lik rimbushje bombola MKZ,kerkese 10.07.2020,fat 153 dt 20.07.2020 seri 85718153,urdh likuid. 20.10.2020
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 34,080 2020-10-22 2020-10-23 43510290112020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029011 Gjykata. Rrethit.Gjyqesor lik fikese zjarri,kerkese 10.07.2020,fat 154 dt 20.07.2020 seri 85718154,urdh likuid. 20.10.2020
    Gjykata e rrethit Kukes (1818) i - FIRE Kukes 14,000 2020-10-06 2020-10-07 7610290252020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029025 Gjykata Kukes likujdim mat kunder zjarrit fat nr.229 s 85718229 dt 23.09.2020
    Spitali Elbasan (0808) i - FIRE Elbasan 112,272 2020-09-17 2020-09-18 65710130162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit mbushje kolaudim fikese zjarri Up nr 28 dt 12.08.2020 Pv dt 18.08.2020 ft nr 108 seri 85718108
    Presidenca (3535) i - FIRE Tirane 99,880 2020-09-10 2020-09-11 52810010012020 Shpenzime per mirembajtjen e objekteve specifike Presidenca pagese rimbushje fikese zjarri fat nr 107 dt 24.07.2020 up nr 194/1 dt 24.07.2020 shkrese nr 194 dt 24.07.2020