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 SUPPORT - 07 SH.P.K All 53,117,385.00 286 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
    QFM Teknike Tirane (3535) SUPPORT - 07 SH.P.K Tirane 638,400 2020-07-21 2020-07-22 13810160562020 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik materiale elektr up 52 dt 17.06.2020 pv 16.07.2020 fat 88815210 nr 28 dt 06.07.2020 fh 55 dt 16.07.2020
    Drejtoria e informacionit te Klasifikuar (3535) SUPPORT - 07 SH.P.K Tirane 22,800 2020-07-21 2020-07-22 11710870042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004, Lik ndricues , elektrik memo nr 45 dt 6.03.2020 pv 23.06.2020 u prok nr 11 dt 24.06.2020 pv 1 dt 27.06.2020 ft nr 27 seri 88815209 dt 2.07.2020 fh 7 dt 2.07.2020 pv 2.07.2020
    Burgu Kruje (0716) SUPPORT - 07 SH.P.K Kruje 236,400 2020-07-08 2020-07-09 8710140042020 Shpenzime te tjera transporti 1014004- I.E.V.P.Kruje pjese kembimi dhe rip automjete memo nr 936 dt 18.05.2020 up nr 1082, foferte nr 1081 dt 05.06.2020 p-v fituesi nr 03 dt 11.06.2020 fat nr ser 88815206 f hyrje nr 11 dt 16.06.2020
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 303,600 2020-06-24 2020-06-25 13410140132020 Te tjera materiale dhe sherbime speciale 1014013 IVSH i te denuarve materiale gazermimi up nr 486/2 date 22.05.2020 njof fit 27.05.2020 fat sr 88815205 date 29.05.2020 fh nr 27 date 29.05.2020
    Prokuroria e rrethit Kruje (0716) SUPPORT - 07 SH.P.K Kruje 62,400 2020-06-04 2020-06-05 4410280142020 Pjese kembimi, goma dhe bateri 1028014- Prokuroria e Rrethit Gjyqesor Kruje pjese kembimi dhe rip automjeti p-verbal emergjence dt 13.05.2020 fat nr 20 nr ser 88815202 dt 13.05.2020
    Maternitet Nr.2T. (3535) SUPPORT - 07 SH.P.K Tirane 399,600 2020-05-28 2020-06-01 20110130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni' mat elektrike up 11 dt 05.05.2020 kontr 535 dt 19.05.2020 ft 88815203 dt 19.05.2020 fh 36&36/1 dt 19.05.2020
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 113,400 2020-05-27 2020-05-28 11410140132020 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) materiale per tunelin e dezinfektimit Covid pv emergj 04.05.2020 fat sr 61719749 date 04.05.2020 fh nr 22 date 04.05.2020
    Gjykata e Rrethit per Krimet (3535) SUPPORT - 07 SH.P.K Tirane 276,000 2020-05-20 2020-05-21 13510290422020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 GJPSHP 231-(sipas tabeles se miratuar),shp per rritjen e AAM, Mjete dhe pajisje te tjera teknike, up nr 62, dt 28.04.2020, ft nr 62/1, dt 03.05.2020, vl perf 05.05.2020, ft nr 18, dt 11.05.2020, seri 61719750, fh 13, dt 11.05.2020
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 116,640 2020-05-18 2020-05-20 22810130502020 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' 602-kolona kufizuese hd eshirit, kerkese 331, dt 16.04.2020, ft nr 16, seri 61719748, dt 22.04.2020, fh 2, dt 22.04.2020, akt kol 22.04.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 56,400 2020-05-13 2020-05-15 17610170372020 Ilaçe dhe materiale mjeksore Reparti 3001 2020 Lik mat up30.3.20 ft 30.3.20 ft 6.4.20 fh 6.4.20 seri 61719747
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,640 2020-05-11 2020-05-13 20710130502020 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine' rip frogurifera ft 61719743 dt 27.03.2020
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,760 2020-05-11 2020-05-13 20810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' vegla pune ft 61719742 dt 27.03.2020 fh 1 dt 27.03.2020
    Burgu Kruje (0716) SUPPORT - 07 SH.P.K Kruje 332,400 2020-05-11 2020-05-12 5610140042020 Te tjera materiale dhe sherbime speciale 1014004- I.E.V.P.Kruje materjale elektrike hidraulike (gazermimi) memo nr 341 up nr 546 f ofert nr 547 dt 25.03.2020 p-v fituesi 01 dt 01.04.2020 lik i fat me nr 14 nr 61719746 fhyrje nr 10 dt 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SUPPORT - 07 SH.P.K Tirane 97,200 2020-04-16 2020-04-29 43910870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje ne rast emergjente Pompes se ujit prane zyrave te Akshi-t sipas Proces-Verbalit Nr.731 Prot. Date 03.02.2020 likujdim fature S 61719734 date 03.02.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 524,400 2020-04-22 2020-04-24 13210170812020 Shpenzime per mirembajtjen e objekteve ndertimore 1017081- KDS, 602-sipas tab Min Fin Shpenzime per miremb e nivelit I dhe II, up nr 2 dt 28.02.2020, fo 686/2 dt 28.02.2020,njf nr 686/4 dt 04.03.2020, pv 2 dt 05.03.2020,fh nr 2 dt 10.03.2020, ft 6 dt 10.03.2020, sr 61719738
    Qendra e zhvillimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 118,800 2020-04-14 2020-04-15 3821011532020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101153 Qendra e Zhvillimit Pellumbat - Pastrim gjelberim ambjenti , Up. 15 dt 28.02.2020 urdh i brendshem 33 dt 06.03.2020 kerk. 26.02.2020 fat 5 dt 06.03.2020 seria 61719737 pv. marrje dorezim 06.03.2020
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 80,880 2020-04-07 2020-04-15 7610140132020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014013 IVSH i te denuarve materiale per mbrojtjen nga covid pv emergj 01.04.2020 fat sr 61719744 date 01.04.2020 fh nr 17 date 01.04.2020
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 118,560 2020-04-07 2020-04-15 7510140132020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014013 IVSH i te denuarve solucion dezinfektimi mbrojtje nga Covid 19 pv emergj 01.04.2020 fat sr 61719744 date 01.04.2020 fh nr 16 date 01.04.2020
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,520 2020-03-26 2020-04-09 6410140132020 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve lyerja e pavioneve pv emergj 17.03.2020 fat nr 9 date 17.03.2020 sr 61719741
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,880 2020-03-26 2020-04-09 6010140132020 Sherbime te tjera 1014013 IVSH i te denuarve Materiale dezinfektimi pv emergj 17.03.2020 fat nr 7 date 17.03.2020 sr 61719739 fh nr 11 date 17.03.2020