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 3,062,045,065.00 624 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 11,876,700 2022-11-17 2022-11-18 17821011462022 Karburant dhe vaj 2101146, DPPeGjelberimit 2022-602-blerje karburant up 1850/3 dt 28.9.2022 njoft fit 1850/15 dt 24.10.2022 kontrate 1850/16 dt 27.10.2022 ft 21480 dt 1.11.2022 fh 21 dt 1.11.2022 pv 2137 dt 1.11.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 6,396,000 2022-11-14 2022-11-17 26321011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje inerte up 479/4 dt 22.2.2022 njoft fit 479/8 dt 11.4.2022 kontrate 479/22 dt 22.8.2022 ft 20100 dt 18.10.2022 fh 51 dt 18.10.2022 pv 18.10.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 972,000 2022-11-16 2022-11-17 15121010282022 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 21004 dt 27.10.2022 fh 30 dt 27.10.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,841,920 2022-11-14 2022-11-16 27621011552022 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNdricimit Publik, 2022-shpz mirmb mjete transp up 478/3 dt 21.02.2022 njoft fit 478/7 dt 23.3.2022 kontrate 2923/1 dt 17.10.2022 ft 21072 dt 28.10.2022 pv 28.10.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 275,890 2022-11-08 2022-11-10 9621018142022 Shpenzime per qiramarrje mjetesh transporti 2101814,Shkolla Luigj Gurakuqi 602-marrje mjete trans me qera up 36 dt 09.03.2022 njoft fit 126 dt 01.04.2022 mk 185 dt 12.5.2022 kontrate 187 dt 13.5.2022 ft 21504 dt 2.11.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,200,000 2022-10-27 2022-10-31 14021010282022 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 20452 dt 21.10.2022 fh 27 dt 21.10.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 60,000 2022-10-25 2022-10-26 25221011552022 Shpenzime te tjera transporti 2101155, DPRNdricimit Publik, 2022-lik kontrolli dhe sherbim servisi per automjetet ,urdher per kontroll 2352/1 dt 3.10.2022 ft 18451 dt 29.9.2022 ft 18452 dt 29.9.2022 urdher lik 2998 dt 13.10.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,068,300 2022-10-24 2022-10-25 13721010282022 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale lik blerje materiale ndertimi, up nr 400/9 dt 18.5.2022 ftese nr 400/10 dt 18.5.2022 fitues nr 400/29 dt 21.7.2022 kontrata nr 400/31 dt 26.7.2022 ft nr 18624 dt 30.09.2022 fh 24 dt 30.9.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 456,300 2022-10-24 2022-10-25 13821010282022 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale lik blerje materiale ndertimi, up nr 400/9 dt 18.5.2022 ftese nr 400/10 dt 18.5.2022 fitues nr 400/29 dt 21.7.2022 kontrata nr 400/31 dt 26.7.2022 ft nr 18842 dt 4.10.2022 fh 25 dt 4.10.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 600,000 2022-10-24 2022-10-25 13621010282022 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 18623 dt 30.9.2022 fh 23 dt 30.9.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 19,011,250 2022-10-24 2022-10-25 146721660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Kamez 1,2 kont nr 6910 dt 01.08.2022 sit nr 1 dt 30.09.2022 fat nr 19158 date 30.09.2022
    Bashkia Gramsh (0810) SHPRESA - AL Gramsh 25,001 2022-10-20 2022-10-21 99921140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.19695 date 12.10.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,276,800 2022-10-17 2022-10-19 24621011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje inerte up 479/4 dt 22.2.2022 njoft fit 479/8 dt 11.4.2022 kontrate 479/22 dt 22.8.2022 ft 19041 dt 5.10.2022 fh 2 dt 5.10.2022 pv 5.10.2022
    Bashkia Bajram Curri (1836) SHPRESA - AL Tropoje 1,753,482 2022-10-13 2022-10-14 28121450012022 Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Tropoje kthim garancie Shetitirja e Qytetit plus kontrate shtese akt marrje perkoshme 11.07.2017 akt kolaudim date 11.07.2017 akt marrje perfundimatre 20.05.2022
    Bashkia Bajram Curri (1836) SHPRESA - AL Tropoje 5,079,349 2022-10-13 2022-10-14 PT28121450012022 Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Tropoje kthim garancie Shetitirja e Qytetit plus kontrate shtese akt marrje perkoshme 11.07.2017 akt kolaudim date 11.07.2017 akt marrje perfundimatre 20.05.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 197,064 2022-10-11 2022-10-12 8821018142022 Shpenzime per qiramarrje mjetesh transporti 2101814,Shkolla Luigj Gurakuqi 602-marrje mjete trans me qera up 36 dt 09.03.2022 njoft fit 126 dt 01.04.2022 mk 185 dt 12.5.2022 kontrate 187 dt 13.5.2022 ft 18859 dt 4.10.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 600,000 2022-09-21 2022-09-23 12221010282022 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 16328 dt 30.08.2022 fh 19 dt 30.08.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,117,000 2022-09-14 2022-09-19 19821011552022 Shpenzime per mirembajtjen e mjeteve te transportit 2101155- DPRNdricimit Publik 2022-602-shpz mirmb mjete transporti up 478/3 dt 21.2.2022 njoft fit 478/7 dt 23.3.2022 kontrate 478/20 dt 21.2.2022 ft 16919/2022 dt 7.9.2022 pv 7.9.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 11,664,000 2022-08-30 2022-08-31 18621011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje inerte up 479/4 dt 22.2.2022 njoft fit 479/8 dt 11.4.2022 kontrate 479/22 dt 22.8.2022 ft 15914 dt 24.8.2022 fh 37 dt 24.8.2022 pv 24.8.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 766,620 2022-08-25 2022-08-30 10721010282022 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale lik blerje materiale ndertimi, up nr 400/9 dt 18.5.2022 ftese nr 400/10 dt 18.5.2022 fitues nr 400/29 dt 21.7.2022 kontrata nr 400/31 dt 26.7.2022 ft nr 15227 dt 10.8.2022 fh nr 16 dt 10.8.2022