Treasury Transactions 2019-2024

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Transactions Value:

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 i - FIRE All 55,230,076.00 247 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
    Sp. Berati (0202) i - FIRE Berat 47,880 2020-11-10 2020-11-13 68010130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 u prok 3589 dt 13.10.2020 p verbal mdorezim 19.10.2020 fat 115 dt 19.10.2020 seri 85718115 mbushje fikse zjar
    Gjykata e Apelit te Krimeve Tirane (3535) i - FIRE Tirane 7,104 2020-11-11 2020-11-13 16910290102020 Shpenzime per mirembajtjen e objekteve ndertimore 1029010 GJPAKKO , lik ft shp amirmb, seri 85718125 dt 22.10.2020, pv dt 22.10.2020, pv marrje ne dorz dt 22.10.2020
    Komisioni Qendror i Zgjedhjeve (3535) i - FIRE Tirane 36,000 2020-10-28 2020-10-29 29110730012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ,pagese kolaudim fikse zjarri urdh prok nr 19 dt 19.10.2020 fat nr 124 dt 22.10.2020 serial 85718124
    Universiteti Politeknik (3535) i - FIRE Tirane 101,988 2020-10-27 2020-10-28 141610110402020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit U.Politeknik blerje fixe zjarri up nr 46 dt 14.10.2020 fat nr 85718118 fh nr 25 dt 20.10.2020
    Biblioteka kombetare (3535) i - FIRE Tirane 214,680 2020-10-26 2020-10-27 23410120252020 Shpenzime per mirembajtjen e objekteve specifike 1012025 Bibloteka Kombetare,likujd sherbim dhe kolaudim,urdh prok nr 67 dt 16.09.2019 fat nr 252 dt 05.10.2020 serial 85718252 pverbal perf punimesh dt 05.10.2020 kontr nr 635/2 dt 23.09.2020 njoft fituesi dt 22.09.2020
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 63,360 2020-10-23 2020-10-26 43610290112020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029011 Gjykata. Rrethit.Gjyqesor lik rimbushje bombola MKZ,kerkese 10.07.2020,fat 153 dt 20.07.2020 seri 85718153,urdh likuid. 20.10.2020
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 34,080 2020-10-22 2020-10-23 43510290112020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029011 Gjykata. Rrethit.Gjyqesor lik fikese zjarri,kerkese 10.07.2020,fat 154 dt 20.07.2020 seri 85718154,urdh likuid. 20.10.2020
    Gjykata e rrethit Kukes (1818) i - FIRE Kukes 14,000 2020-10-06 2020-10-07 7610290252020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029025 Gjykata Kukes likujdim mat kunder zjarrit fat nr.229 s 85718229 dt 23.09.2020
    Spitali Elbasan (0808) i - FIRE Elbasan 112,272 2020-09-17 2020-09-18 65710130162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit mbushje kolaudim fikese zjarri Up nr 28 dt 12.08.2020 Pv dt 18.08.2020 ft nr 108 seri 85718108
    Presidenca (3535) i - FIRE Tirane 99,880 2020-09-10 2020-09-11 52810010012020 Shpenzime per mirembajtjen e objekteve specifike Presidenca pagese rimbushje fikese zjarri fat nr 107 dt 24.07.2020 up nr 194/1 dt 24.07.2020 shkrese nr 194 dt 24.07.2020
    Sp. Sarande (3731) i - FIRE Sarande 59,880 2020-08-26 2020-08-31 32610130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPITALI SR FAT NR 353 DAT 10.06.2020,FL-HYRJA NR 6 DAT 10.06.2020,URDHER-PROK NR 30 DAT 29.05.2020
    QFM Teknike Tirane (3535) i - FIRE Tirane 47,880 2020-08-26 2020-08-27 15710160562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT 2020 Lik rimbushje kolaudim fikese zjarri,up 59 dt 29.7.20,ft of dt 29.7.20,njof fit 5.8.20,fat nr 176 dt 7.8.20 ser 85718176,pv nr 59/2 dt 7.8.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) i - FIRE Tirane 118,668 2020-08-11 2020-08-13 36910050012020 Sherbime te tjera MBZHR,602 kolaudim fikse zjarri per vitin 2020,memo 5347 d 6.7.20,UP 259 d 6.7.20,PV d 6.7.20,Urdher 259/1 d 10.7.20,PV dt 13.7.20,fat 201 d 13.7.20/S85718201
    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