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 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
    Zyra Punesimit Lezhe (2020) Altion Basha Lezhe 49,601 2022-03-24 2022-03-25 11710102052022 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 5/2022 DT 18.03.2022 , URDHER PROKURIM NR 2 DT 27.01.2022, FTESE OFERTE DT 23.02.2022, PV DT 21.02.2022, NJOFTIM FITUES DT 23.02.2022, SHERBIM PASTRIMI
    Instituti i Riedukimit te te Miturve Kavaje (3513) Altion Basha Kavaje 76,800 2022-03-15 2022-03-16 3210140992022 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE UP NR 2 DATE 22.02.2022 FATURE NR 04/2022 DT 28.02.2022 MATERIALE PER MIREMBAJTJE
    Reparti Ushtarak Nr.3001 Tirane (3535) Altion Basha Tirane 417,480 2022-01-14 2022-01-19 47510170372021 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 materiale kazermim, up 63 dt 18.10.21, ft.oferte 18.10.21, nj.fitues 26.10.21, ft 6/2021 dt 20.12.21, fh 17 dt 20.12.21
    Bashkia Puke (3330) Altion Basha Puke 717,600 2022-01-11 2022-01-13 91721370012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 Shp.tj,konstrk.rrug.ura.rrjet etj,up nr 64 dt 11.3.2021,fat elektronike 8 dt 27.12.2021,pv marr ndorz dt 6.1.2022,situac dt 27.12.2021,kls sistemi dt 12.3.2021,kont 605/4 dt 19.3.2021
    Shkolla Luigj Gurakuqi (3535) Altion Basha Tirane 189,600 2021-12-22 2021-12-23 11721018142021 Shpenzime per mirembajtjen e objekteve ndertimore 2101814, Shkolla L .Gurakuqi lik blerje zgara per dritaret , up. 214 dt 23.11.2021 ft. of. 503 dt 23.11.2021 njof. fit. 09.12.2021 pv. marrje dorezim 14.12.2021 fat nr. 3 dt 14.12.2021 fh. nr 25 dt 14.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Altion Basha Vlore 177,600 2021-08-27 2021-08-30 7910051132021 Shpenzime per mirembajtjen e objekteve ndertimore 1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJEN E GODINAVE, KONTR NR 130, DT. 13.07.2021, UP NR. 42, DT. 02.07.2021, FAT NR 02/2021, DT. 28.07.2021, PV DT. 08.07.2021
    Biblioteka kombetare (3535) Altion Basha Tirane 11,880 2021-03-16 2021-03-18 5510120252021 Shpenzime te tjera transporti 1012025,Biblioteka Kombetare,lik shpenzime trasport fat nr 1/2021 dt 11.03.2021,kontr nr 1/2021 dt 11.03.2021 urdh nr 18 dt 16.02.2021 njoft fituesi dt 22.02.2021
    Drejtoria Rajonale Tatimore Durres (0707) Altion Basha Durres 477,600 2020-12-30 2021-01-18 22010100472020 Shpenzime per mirembajtjen e objekteve specifike 10100472019 DR.RAJONALE TATIMORE DURRES FAT 52 MIRMBAJTJE GODINE
    Drejtoria Rajonale Tatimore Fier (0909) Altion Basha Fier 115,200 2020-12-29 2020-12-31 31310100492020 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER TATIMET FIER FAT 53 DT 29/12/2020 SERI 90952332
    Sp. Gramsh (0810) Altion Basha Gramsh 339,600 2020-12-31 2020-12-31 41310130692020 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.32 date 26.10.2020,ftese per ofert,njoftim fituesi,preventiv,situacion,fat nr.51 date 12.12.2020
    IPQP Tirane (3535) Altion Basha Tirane 21,420 2020-12-29 2020-12-30 14910160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic, lik ft blerje ushqim per qen kontr ne vazhd, seri 90952329 dt 24.12.2020, fh dt 24.12.2020
    Drejtoria e informacionit te Klasifikuar (3535) Altion Basha Tirane 19,400 2020-12-24 2020-12-29 27710870042020 Shpenzime per mirembajtjen e objekteve ndertimore 1087004, Lik riparim miembajtje memo nr 169 dt 16.12.2020 u prok nr 24 dt 15.12.2020 pv 16.12.2020 ft rn 49 dt 16.12.2020 seri 90952328
    Agjencia Kombetare e Planifikimit te Territorit (3535) Altion Basha Tirane 17,280 2020-12-15 2020-12-16 33710870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik fshese pastrimi , u prok nr 1329/2 dt 24.11.2020 ft of 1329/03 prot 24.11.2020 pv 1329/4 dt 2.12.2020 ft nr 90952326 dt 10.12.2020 fh nr 47 dt 10.12.2020
    IPQP Tirane (3535) Altion Basha Tirane 24,480 2020-12-11 2020-12-14 13210160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic, lik ft ushqim per qen, kontr ne vazhd nr 1 dt 19.02.2020, seri 90952325 dt 30.11.2020, fh19 dt 30.11.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Altion Basha Shkoder 429,600 2020-12-10 2020-12-11 17510141292020 Sherbime te tjera 1014129 Rrethim nivel vend grumbullimi te mbeturinave UP 3256dt 14.09.2020 ft 3263 dt 14.09.2020klas perfund 21.09.220 Njof fit 22.09.220 FT 90952319 dt28.10.2020 Sit punime28.10.2020 PV dorezim 3613 dt 28.10.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Altion Basha Fier 94,800 2020-12-07 2020-12-09 21010141052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)Fier 1014105 UP.03.11.2020 FO.03.11.2020 VP.04.11.2020 Fat.45 seri 90952324 fh.39 pvmd
    Drejtoria Vendore e Policise Shkoder (3333) Altion Basha Shkoder 477,600 2020-11-19 2020-11-23 31410160212020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021 DVPSH,shpenz mirembajtje rrjeti hidraulik, up 32 dt 21.09.2020, ftese oferte 21.09.2020, njoftim fit 23.10.2020,fat 90952321 dt 23.10.2020, sit 23.10.2020, pcv marrje dorez 23.10.2020
    IPQP Tirane (3535) Altion Basha Tirane 21,930 2020-11-09 2020-11-10 11610160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic, lik ft ushqim per qen, kontr ne vazhd nr 1 dt 19.02.2020, seri 90952323 dt 30.10.2020, fh dt 30.10.2020
    Qendra e Arsimit Lushnje (0922) Altion Basha Lushnje 477,600 2020-11-06 2020-11-10 29321290122020 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu. per sa lik Blerje materiale dhe bojra per lyerje ne inst.arsimore, fat.nr.90952309 dt.01.09.2020, fh.nr.15 dt.01.09.2020, PV marrje dorez.dt.01.09.2020, ur.prok.nr.15 dt.04.08.2020
    Bashkia Belsh (0808) Altion Basha Elbasan 117,600 2020-11-09 2020-11-10 42621520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale Elektrike hidraulike per mirmb.zyrave te Bashkise UP nr 14/1 dt 1.7.2020 ftes per ofert 14/2 dt 1.7.20 pv fituesi dt 10.07.2020 fat 21 seri 81298999 dt 10.7.2020 fh 34 34/1 dt 10.07.2020