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

  • Institution List
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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 i - FIRE All 53,861,626.00 234 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
    Unversitet "L.Gurakuqi", Shkoder (3333) i - FIRE Shkoder 221,400 2020-07-08 2020-07-09 15710111292020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011129 Universiteti,SHP PER KONTROLLIN VJETOR TE FIKSEVE TE ZJARRIT, UP NR 1480/1 DT 15.06.2020,FTS PROK NR 1480/2 DT 15.06.2020,NJOF FIT APP DT 17.06.2020 FT NR 365 DT 20.06.2020 SER 85718365 SIT DT 20.06.2020,PCV NR 1480/5 DT 20.06.2020
    Kuvendi Popullor (3535) i - FIRE Tirane 375,600 2020-07-07 2020-07-09 46610020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb MKZ MNZ raport 3.7.2020 pv 3.7.2020 ft 378 dt 3.7.2020 ser 85718378 ft of 26.5.2020 kontr sherb 1198/5 dt 4.6.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) i - FIRE Tirane 42,000 2020-06-29 2020-06-30 13910061572020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006157 ISHTI 2020 Lik rimbushje fixse zjari up 3203/1 dt 22.06.2020 pv 22.06.2020 fat 85718367 nr 367 dt 22.06.2020
    Shkolla Prof. "Karl Gega", Tirane (3535) i - FIRE Tirane 118,000 2020-06-12 2020-06-16 3810102682020 Sherbime te tjera 1010268, shkolla karl gega lik ft sherb kolud fikse zj nr 81172586 dt 4.3.20, u pr 2 dt 2.3.20, pv 2.3.20, kontr 2.3.20
    Gjykata e rrethit Vlore (3737) i - FIRE Vlore 119,760 2020-06-12 2020-06-15 5810290402020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029040 GJYKATA E RRETHIT SHPENZ.PER RRITJEN E AAM- PAISJE PER MBROJTJE NGA ZJARRI, FAT.NR.045, DT.11.05.2020, SERIA 85718045
    Kontrolli i Larte i Shtetit (3535) i - FIRE Tirane 15,552 2020-05-19 2020-05-20 15410240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.sipas tab min fin 602-Rimbushje e fikseve te zjarrit, kerkese 337 dt 24.04.2020,urdher nr 337/1 dt 24.04.2020,pv dt 27.04.2020,ft nr 44 dt 27.04.2020, seri 85718044
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) i - FIRE Tirane 510,000 2020-05-06 2020-05-07 13210111422020 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Ekonomik 2020 sherbim up 11.12.19 ft 12.12.19 ft 30.12.2019 seri 81172626
    Reparti Ushtarak Nr.5001 Tirane (3535) i - FIRE Tirane 203,640 2020-03-06 2020-03-09 9410170812020 Pajisje, materiale dhe sherbime ushtarake 1017081-K.D.S.materiale mirmb kazerma, up nr 1 dt 19.02.2020 urdher 57 dt 24.02.2020,ft 582 dt 27.02.2020 sr 81172582, nj f 21.02.2020, pv nr 2 dt 24.02.2020
    Nd-ja Pastrim Gjelbrimit (0909) i - FIRE Fier 40,800 2020-03-06 2020-03-09 2921110082020 Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up 4 dt 14.2.2020,fo 17.2.2020,fd 575,seri 81172575,fh 4 dt 18.2.2020
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 99,993 2019-12-20 2019-12-24 10810102492019 Te tjera materiale dhe sherbime speciale Shkolla "Petro Sota" Fier 1010249 materiale UP.18 dt.22.11.2019 Fat.435 seri 81160435 dt.25.11.2019 pvmd
    Qendra Ditore Kamez (3535) i - FIRE Tirane 31,440 2019-12-23 2019-12-24 10321660022019 Te tjera materiale dhe sherbime speciale 2166002 Qendra Polivalente Ditore Kamez Lik Sherbim mbrojtje nga zjarri kerkese 07.10.2019 urdher blerje 08.11.2019 fat 602 dt 02.12.2019 nr 81172602 pv. dorezim 03.12.2019
    Autoriteti Rrugor Shqiptar (3535) i - FIRE Tirane 50,160 2019-12-08 2019-12-24 105510060542019 Materiale per funksionimin e pajisjeve speciale 1006054 ARRSH Rimbushje fikse zjarri Shkresa Nr. 11079 dt. 06.12.2019, Shkresa 10288/1 dt 27.11.2019 Fat Nr. 0439 dt. 22.11.2019 ser 81160439
    Prefektura e qarkut Durres (0707) i - FIRE Durres 13,200 2019-12-11 2019-12-12 20310160612019 Te tjera materiale dhe sherbime speciale bl mater per mzshNR FAT 447 DT 5.12.2019 seria 81160447 per emergjence termeti / PREFEKTURA / KOD 1016061 / TDO 0707
    Shtepia e te moshuarve Fier (0909) i - FIRE Fier 119,988 2019-11-27 2019-12-02 18721110202019 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 kolaudim fikse zjarri UP.33.dt.13.11.2019 fat.436 seri 81160436 dt.22.11.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) i - FIRE Tirane 299,880 2019-11-18 2019-11-21 72710110012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme MASR blerje fikse zjarri, U.Prok nr 67,prot.9142 dt 08/10/19,Ftese per oferte nr 9142/1 dt 07/10/19,P.Verb.mbi zhvill e proced.dt 04/10/19,Fat nr 403 dt 21/10/2019 seri 81160403,Fl hyrja nr 65 dt 24/10/2019
    Sanatoriumi Tirane (3535) i - FIRE Tirane 125,520 2019-11-19 2019-11-20 104610130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane rimbushje fikse zjarri up 124/1 dt 12.06.2019 ft 74363187 dt 28.06.2019
    Qendra Ekonomike e Arsimit (0707) i - FIRE Durres 375,608 2019-11-12 2019-11-13 48321070082019 Te tjera materiale dhe sherbime speciale FURNIZIM DHE VENDOSJE FIKSE ZJARRI, LIK FAT 425 DT 12.11.19 /QEA DURRES 2107008 /TDO 0707
    Nd-ja Tregut Lire (3535) i - FIRE Tirane 47,520 2019-11-07 2019-11-11 31221010492019 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTT Vendore lik ft kol mbush zjarri nr 455 dt 16.10.19 sr 81160455 pv 198656/2 dt 16.10.19, urdh 630 dt 18.10.19
    Qendra Ekonomike e Arsimit (0707) i - FIRE Durres 368,772 2019-10-28 2019-10-29 44221070082109 Te tjera materiale dhe sherbime speciale KONTROLL DHE MIREMBAJTJE FIKSE ZJARRI LIK FAT 548 DT 23.10.19/QEA DURRES 2107008 /TDO 0707
    Universiteti Politeknik (3535) i - FIRE Tirane 84,000 2019-10-28 2019-10-29 162510110402019 Sherbime te tjera Univ.Polit.Tirane rimbushje fixe zjarri up nr 88 dt 12.09.2019 fat nr 81172530 dt 27.09.2019