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 SHPRESA - AL All 2,876,118,818.00 587 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
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 7,438,997 2022-05-26 2022-05-30 6021011462022 Karburant dhe vaj 2101146, DPPeGjelberimit, 2022-602- lik ft bl karburant, kontr nr 189/16 dt 11.03.2022, sipas marrveshjes kuader nr 189/15 dt 11.03.2022, ft nr 7717 dt 22.04.2022 pv marrje dorz 656/1 dt 22.4.22 fh 5 dt 22.04.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 91,896 2022-05-20 2022-05-23 4321018142022 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla luigj gurakuqi 2022-602-lik qera mjeti ,up 64 dt 19.04.2021 njoft fit 141/2 dt 17.05.2021 kontr 173 dt 18.5.2021,fat 9231 dt 18.5.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 275,688 2022-05-16 2022-05-18 3721018142022 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla luigj gurakuqi 2022-602-lik qera mjeti ,up 64 dt 19.04.2021 njoft fit 141/2 dt 17.05.2021 kontr 173 dt 18.5.2021,fat 8283 dt 04.05.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,317,360 2022-05-11 2022-05-12 7321011552022 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNdricimit Publik, lik shpz mirmb mjete trans up 478/3 dt 21.02.2022 njoft fit 478/7 dt 23.03.2022 kontrate 478/14 dt 29.03.2022 ft 8503/2022 dt 06.05.2022 pv marrje dorz 06.05.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 726,000 2022-05-09 2022-05-11 5921010282022 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale 2022-602-Blerje bordura provizore varri , up 118/8 dt 07.02.2022 ft ifert 118/9 dt 07.02.2022 njof fit 118/15 dt 07.03.2022 kontrate 118/24 dt 15.03.2022 ft 7576 dt 19.04.2022 fh 5 dt 19.04.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 726,000 2022-05-09 2022-05-11 6021010282022 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale 2022-602-Blerje bordura provizore varri , up 118/8 dt 07.02.2022 ft ifert 118/9 dt 07.02.2022 njof fit 118/15 dt 07.03.2022 kontrate 118/24 dt 15.03.2022 ft 7666 dt 20.04.2022 fh 6 dt 20.04.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,520 2022-04-28 2022-04-29 4221660012022 Shpenzime te tjera transporti Bashkia Kamez riparim automjeti up nr 33 dt 15.04.2022 fat nr 7681/2022 dt 21.04.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 5,411,280 2022-04-27 2022-04-28 5521011552022 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNdricimit Publik, lik shpz mirmb mjete trans up 478/3 dt 21.02.2022 njoft fit 478/7 dt 23.03.2022 kontrate 478/14 dt 29.03.2022 ft 7493/2022 dt 15.04.2022 pv marrje dorz 15.04.2022
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 15,289,704 2022-04-19 2022-04-21 3921011462022 Karburant dhe vaj 2101146, DPPeGjelberimit, 2022-602- lik ft bl karburant, kontr nr 189/16 dt 11.03.2022, sipas marrveshjes kuader nr 189/15 dt 11.03.2022, ft nr 7281 dt 11.04.2022 pv marrje dorz 656 dt 11.4.22 fh 4 dt 11.04.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 262,560 2022-04-06 2022-04-11 2621018142022 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla luigj gurakuqi 2022-602-lik qera mjeti ,up 64 dt 19.04.2021 njoft fit 141/2 dt 17.05.2021 kontr 173 dt 18.5.2021,fat 6920 dt 01.04.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 120,000 2022-04-05 2022-04-06 2721018142022 Sherbime te tjera 2101814,shkola luigj gurakuqi -602- mirmb kamera sigurie up 51 dt 25.03.2022 pv marrje dorz01.04.2022 ft 6919 dt 01.04.2022
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 24,418,980 2022-03-23 2022-03-24 3421011462022 Karburant dhe vaj 2101146, DPPeGjelberimit, lik ft bl karburant, kontr nr 189/16 dt 11.03.2022, sipas marrveshjes kuader nr 189/15 dt 11.03.2022, ft nr 5849/2022 dt 15.03.2022, pv md dt 15.03.2022, fh dt 15.03.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 104,400 2022-03-04 2022-03-07 2021660012022 Shpenzime per qiramarrje mjetesh transporti 2166001 Bashkia Kamez sherbim kont nr 54 dt 04.08.2021 va fat nr 1978 dt 10.08.2021 situac date 10.08.2021
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 262,560 2022-03-03 2022-03-04 1421018142022 Shpenzime per qiramarrje mjetesh transporti 2101814,lik qera mjeti ,vazhd kontr 173 dt 18.5.2021,fat 4745 dt 28.2.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 170,644 2022-02-15 2022-02-16 621018142022 Shpenzime per qiramarrje mjetesh transporti 2101814,lik qera mjeti ,vazhd klontr 173 dt 18.5.2021,fat 2956 dt 9.2.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,400 2022-01-18 2022-01-19 13821660012021 Karburant dhe vaj 2166001 Bashkia Kamez blerje vaj dhe filtra up nr 88 dt 22.12.2021 fat nr 10921 fh nr 35 dt 24.12.2021
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) SHPRESA - AL Tirane 66,500,000 2021-12-30 2021-12-31 421660032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166003 Ujesjelle Kanalizime Kamez Sh.a 2021-Ndertim Linje e re Tubacioni, Kont. ne vazhdim nr. 461 dt 09.04.2021, sit. nr.2 dt 29.10.2021, Fat. 7367 dt 29.10.2021 mbajtur 5% garanci
    Bashkia Kamez (3535) SHPRESA - AL Tirane 27,019,454 2021-12-24 2021-12-29 148921660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim rrjeti ujsjell.KUN Demok.Bashk.Gazidede.Frutikulture, Kont ne vazhdim Nr.5866 dt 29.07.2020 sit. nr.4 dt 09.06.2021 fat nr.53 dt 09.06.2021 mbajtur 5%garanci punime
    Bashkia Kamez (3535) SHPRESA - AL Tirane 99,330,545 2021-12-24 2021-12-29 148821660012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez 2021-Ndertim rrjeti ujsjell.KUN Demok.Bashk.Gazidede.Frutikulture, Kont ne vazhdim Nr.5866 dt 29.07.2020 sit. nr.3 dt 10.02.2021 fat nr.13 dt 10.02.2021mbajtur 5%garanci punime
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 264,000 2021-12-28 2021-12-29 22121010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 10857/2021 dt 23.12.2021, fh. 71 dt 23.12.2021