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 Altion Basha All 56,039,527.00 279 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
    Drejtoria e Çerdheve dhe Kopshteve (3333) Altion Basha Shkoder 627,840 2020-11-04 2020-11-05 24721410312020 Sherbim per ngrohje 2141031 Blerje lende djegese pelet per cerdhe&kopshte,UP15 dt11.09.20,ft of dt15.09.20,klas perf dt17.09.20,njof fit app dt23.09.20,fat41 ser90952320 dt23.10.20,fh20 dt23.10.20,pv dt23.10.20
    Drejtoria e informacionit te Klasifikuar (3535) Altion Basha Tirane 57,600 2020-11-03 2020-11-04 24110870042020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087004, DSIK Dere e blinduar up nr 19 date 10.08.2020 fat sr 90952314 date 18.09.2020 pv 18.09.2020
    Agjensia Kombetare e duhaneve (3535) Altion Basha Tirane 597,600 2020-10-27 2020-10-29 219100503920201 Shpenz. per rritjen e AQT - ndertesa administrative 1005039-Agj.K.Duhan-Cigare 602-Rikonstruksion ambiente zyrash,urdher prok nr 5 dt 11.08.2020,fof nr 132/1 dt 11.08.2020,njf dt 19.08.2020,kontr 2 dt 26.08.2020,pvmd dt 19.10.2020,ft 39 dt 20.10.2020sr 90952318
    Burgu 313 Tirane (3535) Altion Basha Tirane 81,600 2020-10-22 2020-10-23 23310140092020 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP Jordan Misja energji, Mirembajtje ndertese up nr 1928 date 18.09.2020 fat sr 90952317 date 01.10.2020 sit 01.10.2020
    Drejtoria Vendore e Policise Shkoder (3333) Altion Basha Shkoder 896,400 2020-10-21 2020-10-22 26710160212020 Shpenzime per mirembajtjen e objekteve ndertimore 1016021 Drejtoria e policise Qarku Shkoder , shpenz mirembajtje objekte ndertimore, up 29 dt 22.07.2020, ftese oferte 22.07.2020, njoftim fit APP 12.08.2020, fat 90952312 dt 07.09.2020,sit 01 dt 07.09.2020, pcv marrje dorezim 07.09.2020
    Bashkia Puke (3330) Altion Basha Puke 345,600 2020-10-16 2020-10-20 65421370012020 Shpenzime per mirembajtjen e objekteve ndertimore 2137001 Bashkia Puke kodi 2137001SHPZ.MIRMB OBJEKTEVE NDERTIMORE DET PRAPAMBETUR 23048 UP 138 DT 19.06.2020 FAT TAT 34 DT 07.09.2020 SIT PERF DT 7.9.2020 CERT MARR NDORZ 15.10.2020 KONT 1010/10 DT 1.7.2020 KLS SIST 22.6.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Altion Basha Lushnje 328,800 2020-10-14 2020-10-16 16421290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale ndertimi, fat.nr.90952306 dt.04.08.2020, fh.nr.33,34 dt.04.08.2020, ur.prok.nr.16 dt.23.06.2020
    IPQP Tirane (3535) Altion Basha Tirane 29,220 2020-10-12 2020-10-13 10510160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic, lik ft ushqim per qen, kontr ne vazhd nr 1 dt 19.02.2020,seri 90952316 dt 30.09.2020, fh dt 30.09.2020
    Burgu 313 Tirane (3535) Altion Basha Tirane 178,680 2020-10-12 2020-10-13 22410140092020 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 1914 date 17.09.2020 fat sr 90952315 date 25.09.2020 fh nr 40 date 25.09.2020
    Spitali Kukes (1818) Altion Basha Kukes 357,600 2020-09-17 2020-09-18 40210130202020 Te tjera materiale dhe sherbime speciale 1013020 Spitali likujdim detyrim prpambetur nr.13381 dt 02.07.2020 up nr. 17 dt 21.05.2020 fat nr12 s81298990 dt.29.05.2020 fh nr.09 dt 29.05.2020
    IPQP Tirane (3535) Altion Basha Tirane 14,076 2020-09-15 2020-09-16 9410160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic, ushqim per qen sipas kon ne vazhdim nr 1, dt 19.02.2020, ft nr 29, dt 15.08.2020,seri 90952307, fh 14, dt 15.08.2020
    IPQP Tirane (3535) Altion Basha Tirane 15,606 2020-09-15 2020-09-16 9510160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic, ushqim per qen sipas kon ne vazhdim nr 1, dt 19.02.2020, ft nr 30, dt 31.08.2020,seri 90952308, fh 15, dt 31.08.2020
    Burgu Vaqarr Tirane (3535) Altion Basha Tirane 103,200 2020-08-27 2020-08-28 15110140122020 Te tjera materiale dhe sherbime speciale 1014012 IEVP Vaqarr Materiale Materiale gazermimi up nr 04 date 20.07.2020 fat sr 90952303 date 29.07.2020 fh nr 21 date 29.07.2020
    Bashkia Puke (3330) Altion Basha Puke 442,800 2020-08-25 2020-08-26 52421370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 SHPENZIME TJERA MATERIALE DHE SHERBIME SPECIALE FAT TAT NR 20 DT 29.07.2020 FH NR 2 DT 06.08.2020 U PROKURIM 105 DT 26.05.2020 P-VERBAL MARRJE NDORZIM DT 06.08.2020 KLS SISTEMI DT 28.05.2020
    Bashkia Puke (3330) Altion Basha Puke 117,600 2020-08-25 2020-08-26 52521370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 SHPENZIME TJERA MATERIALE DHE SHERBIME SPECIALE FAT TAT NR 24 DT 29.07.2020 FH NR 3 DT 06.08.2020 U PROKURIM 131 DT 15.06.2020 P-VERBAL MARRJE NDORZIM DT 06.08.2020 KLS SISTEMI DT 17.06.2020
    Shkolla "Beqir Çela" Durres (0707) Altion Basha Durres 837,600 2020-08-21 2020-08-25 7610102442020 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE NDERTESE FAT NR 27 DT 21.08.2020 URDH PROK NR 15 DT 17.06.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Altion Basha Berat 177,600 2020-07-16 2020-07-21 10310120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 dr e kultures kombetare berat pagese urdher prokurimi 15 dt 25.06.2020 ftesa per oferte 01.07.2020 fatura 22 dt 13.07.2020 seria 8299000 flete hyrja 12 dt 13.07.2020 pmd 13.07.2020 leter katrama
    IPQP Tirane (3535) Altion Basha Tirane 22,134 2020-07-09 2020-07-10 7210160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic2020-602- ushqim, per qen dhe kelysh u prok nr 2 dt 13.02.2020 ft of 4/8 dt 13.02.2020 kontr 1 dt 19.02.2020 ft nr 16 dt 30.06.2020 seri 81298994 fh nr 13 dt 30.06.2020
    Shkolla "Beqir Çela" Durres (0707) Altion Basha Durres 837,600 2020-07-07 2020-07-08 4710102442020 Kancelari BLERJE MATERIALE URDH PROKURIMI NR 1 DT 27.04.2020 FATUER NR 15 DT 03.06.2020 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Altion Basha Durres 99,996 2020-07-02 2020-07-03 7110171272020 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE URDH. PROK NR. 14 DT 24.06.2020, FATURE NR. 17 DT 01.07.2020 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707