Treasury Transactions 2019-2025

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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 TETEA All 52,586,885.00 217 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 Profes "Kolin Gjoka" Lezhe (2020) TETEA Lezhe 470,811 2021-01-22 2021-01-26 610102602021 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.1/2021 DT.21.01.2021,URDH PROK NR.1 DT.18.01.2021,FTESE PER OFERT DT.20.01.2021,NJOF FITUES DT.20.01.2021,FHYRJE 1 DT.21.01.2021 BLERJE NAFTE PER KALDAJA
    Bashkia Libohove (1111) TETEA Gjirokaster 706,800 2021-01-21 2021-01-22 1821160012021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2116001 Bashkia Libohove GJ fidane dhe pleh kimik fat nr 29 dt 31.12.2020 nr ser 92060829 fh nr 66 dt 31.12.2020 up nr 25 dt 26.06.2020 ftese oferte njoftim fitues pv marrje dorezim
    Aparati i Akademise (3535) TETEA Tirane 71,280 2021-01-11 2021-01-19 55610220012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1022001-Akademia Shkencave blerje pajisje zyre,urdher prok nr 62 dt 29.12.2020,fo dt 29.12.20,njf dt 30.12.2020,ft 26 dt 31.12.2020,sr 92060826,akt md dt 31.12.2020,fh 50 dt 31.12.2020
    Nd-ja Pastrim Gjelbrimit (0202) TETEA Berat 90,468 2020-12-30 2021-01-15 21421020032020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 Gjelberimi Berat pagese urdher prokurimi 13date 02.12.2020 ftesa per oferte 03.12.2020 njoftim fituesi 18.12.2020 fatura 17 date 21.12.2020 flete hyrja 15 dt 21.12.2020 pmd 21.12.2020 plek kimik ,farera dhe fidane
    Shtëp. Foshnjës Tiranë (3535) TETEA Tirane 60,000 2020-12-29 2020-12-30 13710131372020 Sherbime te tjera 1013137-Shtepia e Foshnjes .602- riparim pajisje sipas kerk dt 23.11.2020.up nr 13 dt 14.12.2020.fat nr 22 seri 92060822 dt 23.12.2020.pv dt 23.12.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) TETEA Elbasan 422,400 2020-12-24 2020-12-28 15910102472020 Sherbim per ngrohje 1010247 Shkolla Prof '' Sali Ceka" Shp.ngrohje,Lende djegese dru Up.nr.15 dt.1.12.2020 pv.dt.17.12.2020 fat.21 dt.22.12.2020 seri 92060821 fh.nr.46 dt.22.12.2020
    Nd-ja Pastrim Gjelbrimit (0202) TETEA Berat 531,000 2020-12-22 2020-12-28 21221020032020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 Gjelberimi Berat pagese urdher prokurimi 13date 02.12.2020 ftesa per oferte 03.12.2020 njoftim fituesi 18.12.2020 fatura 17 date 21.12.2020 flete hyrja 15 dt 21.12.2020 pmd 21.12.2020 plek kimik ,farera dhe fidane
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) TETEA Tirane 25,920 2020-12-23 2020-12-24 2711010410012020 Shpenzime te tjera transporti 1041001-SPAK, 602 -shp tranp. urdh p 171, date 16.12.2020,ft of 17.12.2020, kerkese 15.12.2020, ft nr 19, date 22.12.2020, seri 92060819, pv 22.12.2020
    Dega e Thesarit Has (1812) TETEA Has 12,450 2020-12-09 2020-12-10 8510100122020 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.nr.10 seri 92060810 dt.26.11.2020 per "Mirembajtje dhe pastrim i oxhakut te Thesarit HAS" SITUACION dt.26.11.2020,Proçes-verbal i marrjen ne dorezim dt.26.11.2020.Dega e Thesarit Has
    Paraburgimi Kukes (1818) TETEA Kukes 22,547 2020-12-09 2020-12-10 16510140552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi shp per miremb rrjeti fat nr 12seri 92060812 dt 27.11.2020 Fh nr 45dt 27.11.2020 upr nr 5dt 25.11.2020
    Nd-ja Pastrim Gjelbrimit (0909) TETEA Fier 175,920 2020-12-09 2020-12-10 13821110082020 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 34 dt 22.10.2020,fo 23.10.2020,fd 6,seri 92060806,amd dt 9.11.2020,fh 64 dt 9.11.2020
    Drejtoria e shendetit publik Has (1812) TETEA Has 118,800 2020-12-04 2020-12-07 8910130292020 Shpenzime per mirembajtjen e objekteve ndertimore 1812.Sa likujdojme fat.nr.13.seri.92060813 dt.03.12.2020,per Mirembajtje e objekteve ndertimore,u-prok nr.20 dt.03.12.2020,situacion dt.03.12.2020.NJVKSH HAS
    Shk. Prof. "Mihal Shahini" Elbasan (0808) TETEA Elbasan 59,746 2020-11-17 2020-11-18 8910102482020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Mihal Shahini blerje farash dhe plerash up nr.6 prverbal fature nr, 05 seri 92060805 fl hr nr, 12
    Galeria Kombetare e arteve (3535) TETEA Tirane 166,800 2020-10-28 2020-10-30 21110120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje materi kanceleri fat nr 1 serial 92060801 dt 16.10.2020 fhyrje nr 24 dt 16.10.2020 up nr 109 dt 01.10.2020 njoft fituesi nr 213/5 dt 16.10.2020
    Dega e Thesarit Has (1812) TETEA Has 28,980 2020-10-29 2020-10-30 7010100122020 Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.nr.04 seri 92060804 dt.23.10.2020 per "Te tjera materiale dhe sherbime speciale" situcion.dt.23.10.2020,Proçes-verbal i marrjen ne dorezim dt.23.10.2020.Dega e Thesarit Has
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 19,800 2020-10-28 2020-10-29 30110290422020 Pjese kembimi, goma dhe bateri 1029042 GJPSHP lik pjese kembimi, urdher prok nr 160 dt 8.10.20,ftese oferte 13.10.2020,vleres perfund 15.10.20,fat nr 2 dt 19.10.2020 seri 92060802 fl hyr nr 35 dt 19.10.2020
    Cirku Kombetar (3535) TETEA Tirane 44,840 2020-10-26 2020-10-28 12810120922020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012092 Cirku Kombetar,shpenzime per blerje pastrim fat nr3 serial 92060803 dt 21.10.2020 pverbal emergjence nr 4 dt 21.10.2020 akt kolaudimi dt 21.10.2020 fhyrje nr 10,11 dt 21.10.2020