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 SPARKLE 32 All 203,709,436.00 218 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
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 119,992 2019-05-07 2019-05-08 6210102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Bl gaz i lenget up 13 dt 30.04.2019 pv 30.04.2019 fat 66270257 nr 6 dt 06.05.2019 fh 56 dt 07.05.2019 kontr 288 dt 30.04.2019
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 117,720 2019-05-07 2019-05-08 6110102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Lik sherb lyerje up 11 dt 30.04.2019 sit 06.05.2019 pv 30.04.2019 fat 66270256 nr 6 dt 06.05.2019
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 117,600 2019-05-07 2019-05-08 6010102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez Lik sherb riparime up 9 dt 30.04.2019 sit 06.05.2019 pv 30.04.2019 fat 66270255 nr 5 dt 06.05.2019
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 696,000 2019-04-12 2019-04-15 37310130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim mirmbajtje up 93/1 dt 06.03.2019 kontr 93 dt 12.03.2019 fat 66270220 dt 27.03.2019
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 119,280 2019-04-09 2019-04-11 5010102702019 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez, lik riparim fotokopje printera, up 02 dt 01.4.19 , pv nr 171/1 dt 1.4.19, situac dt 08.4.19, fat nr 22 dt 08.4.19 ser 66270222
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 119,400 2019-04-09 2019-04-10 5110102702019 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, lik riparim rrjeti elektrik, up 03 dt 01.4.19 , pv nr 173/1 dt 1.4.19, situac dt 08.4.19, fat nr 23 dt 08.4.19 ser 66270223
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 117,600 2019-04-09 2019-04-10 5310102702019 Shpenzime per mirembajtjen e objekteve specifike 1010270 Shkolla Mesme Profes Kamez, lik riparim ashensori, up 5 dt 8.4.19 , pv nr 206 dt 8.4.19, situac dt 9.4.19, fat nr 24 dt 9.4.19 ser 66270224
    Bordi i Kullimit Lezhe (2020) SPARKLE 32 Lezhe 3,524,076 2019-04-09 2019-04-10 8910050742019 Karburant dhe vaj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 17 DT 25.03.2019,URDHER PROK NR 4 DT 17.01.2019,NJ FITUESI DT 26.02.2019,KONTRATE NR 18/1 DT 04.03.2019,F HYRJE NR 6;7;8 DT 25.03.2019,AKTMARRJE NE DOREZIM DT 25.03.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPARKLE 32 Tirane 40,800 2019-04-04 2019-04-05 5110100972019 Pjese kembimi, goma dhe bateri Drejt Parand Pastr Parave, lik ft blerje bateri mak procesv energj nr 314 dt 07.03.2019, pv dt 11.03.2019, pv kryrje sherb dt 11.03.2019, seri 66270215 dt 11.03.2019
    Klubi Sportiv Tirana (3535) SPARKLE 32 Tirane 837,600 2019-03-25 2019-03-26 3421010172019 Karburant dhe vaj 2101017, klubi sportiv tirana, lik ft karb nr 16 dt 20.3.19 sr 66270216, fh 3 dt 20.3.19 u pr 25.2.19, ftesa 28.2.19,
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 268,800 2019-03-25 2019-03-26 7410130712019 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIK FAT NR 22 SERI 51969322 DT 21.09.2018 TE UP NR 35 DT 14.09.2018 SHPENZIM PER MIREMBAJTJE PAISJE SPECIFIKE
    Bordi i Kullimit Lezhe (2020) SPARKLE 32 Lezhe 4,071,924 2019-03-11 2019-03-13 6110050742019 Karburant dhe vaj DREJT E UJITJES DHE KULLIMIT LIK FAT.11 DT.04.03.2019,FHYRJE 1,2,3,4 DT.04.03.2019,URDH PROK NR.4 DT.17.01.2019,NJOF FITUES DT.26.02.2019,AKT MARRJE NDORZ DT.04.03.2019,SIPAS KONTR.18/1 DT.04.03.2019 BLERJE LUBRIFIKANT
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2019-02-27 2019-03-05 57721010012019 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje brava fishek doreza per dyer dhe mekanizem per dere xhami shk.38285 16.10.18 UP 43917 23.11.18 fat.51969339 26.11.18 fh 84 26.11.18 PV 26.11.18
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 91,200 2019-02-25 2019-02-26 18510130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane komerdare up 217/2 dt 05.12.2018 fat 51969346 dt 13.12.2018 fh 107 dt 13.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SPARKLE 32 Lushnje 530,484 2019-02-11 2019-02-21 3221290102019 Shpenzime te tjera transporti 2129010 ND.P.PUBLIKE LU. per sa lik transport me rimorkiator , fat.nr.43 dt.12.12.2018 seri 51969344, ur.prok.nr.02 dt.07.02.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 60,000 2019-02-12 2019-02-13 10010130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim mirmb up 231/1 dt 05.12.2018 fat 51969347 dt 13.12.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2019-02-12 2019-02-13 10110130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane mat te ndryshme kerkese 226 dt 10.08.2018 fat 51969311 dt 15.08.2018 fh 84 dt 15.08.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPARKLE 32 Tirane 225,600 2018-12-27 2019-01-07 23810100972018 Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, lik ft sherb aut up nr 43 dt 20.12.2018, pv dt 24.12.2018, seri 51969349 dt 26.12.2018