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 SHPRESA - AL All 3,062,045,065.00 624 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
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 725,820 2022-08-25 2022-08-30 10821010282022 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale lik blerje materiale ndertimi, kontrata nr 400/31 dt 26.7.2022 ft nr 15326 dt 11.8.2022 fh nr 17 dt 11.8.2022
    Qendra Sociale "Strehëza Tiranë" (3535) SHPRESA - AL Tirane 9,600 2022-08-23 2022-08-29 5821018192022 Elektricitet 2101819 Qendra Streheza,602- lik kontroll dhe prove ub 186 dt 21.07.2021 ft 14160/2022 dt 21.07.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 5,760,000 2022-08-18 2022-08-19 17521011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje inerte kontrate vazhd 479/15 dt 17.5.2022 ft 15283/2022 dt 11.08.2022 fh 35 dt 11.08.2022 pv 11.08.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 118,800 2022-08-11 2022-08-12 8021660012022 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez blerje pjese kembimi up nr 66 dt 01.08.2022 fat nr 15166/2022 fh nr 23 dt 08.08.2022
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) SHPRESA - AL Tirane 20,000,000 2022-07-25 2022-07-26 221660032022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Ujsjelles Kanalizime Kamez nddertim ujsjellesi i Bovilles kont vazhdim nr 461 prot date 09.04.2021 situac nr 2 dt 29.10.2021 (pjesor) fat nr 7367/2021 dt 29.10.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 9,844,804 2022-07-25 2022-07-26 103721660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez ndertim rrjeti ujsjellesit kont vazhdim nr 5866 dt 29.07.2020 situiacion nr 4 dt 09.06.2021 fat nr 53 dt 09.06.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 37,655,196 2022-07-22 2022-07-25 103621660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez ndertim rrjeti ujsjellesit kont vazhdim nr 5866 dt 29.07.2020 situiacion nr 4 dt 09.06.2021 fat nr 53 dt 09.06.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 7,032,000 2022-07-20 2022-07-21 14221011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje inerte eup 479/4 dt 22.2.2022 njoft fit 479/8 dt 11.4.2022 kontrate 479/15 dt 17.5.2022 ft 13329 dt 7.7.2022 fh 27 dt 7.7.2022 pv 7.7.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,211,760 2022-07-14 2022-07-18 13121011552022 Shpenzime per mirembajtjen e mjeteve te transportit 2101155- DPRNdricimit Publik 2022-602-shpz mirmb mjete transporti up 478/3 dt 21.2.2022 njoft fit 478/7 dt 23.3.2022 kontrate 478/20 dt 21.2.2022 ft 13331/2022 dt 7.7.2022 pv 7.7.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 686,400 2022-06-29 2022-06-30 12121011552022 Shpenzime te tjera transporti 2101155- DPRNdricimit Publik 2022-602-shp kolaudim tahografi etj up 1684/4 dt 9.6.22 ft of 1684/5 dt 09.06.2022 kont 1684/8 dt 15.06.2022 ft 12305/2022 dt 23.06.2022 pvmd 22.06.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 119,400 2022-06-29 2022-06-30 5921018142022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101814, 600-mirmb paisje zyre up nr 118 dt 24.06.2022 fat nr 12752 dt 29.06.2022 pv dt 29.06.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 197,064 2022-06-22 2022-06-24 5121018142022 Shpenzime per qiramarrje mjetesh transporti 2101814,Shkolla Luigj Gurakuqi 602-marrje mjete trans me qera up 36 dt 09.03.2022 njoft fit 126 dt 01.04.2022 mk 185 dt 12.5.2022 kontrate 187 dt 13.5.2022 ft 11961 dt 17.6.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,904,998 2022-06-23 2022-06-24 83721660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Argjinat.Montekarlo kont vazhd nr 4415 dt 31.07.2019 sit perfund.dt 27.12.2019 akt kolaudim dt 25.02.2020 permb faturave dt 20.06.2022
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 8,308,800 2022-06-20 2022-06-22 10321011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje inerte eup 479/4 dt 22.2.2022 njoft fit 479/8 dt 11.4.2022 kontrate 479/15 dt 17.5.2022 ft 9884/2022 dt 26.5.2022 fh 1 dhe 14 dt 26.5.2022 pv 26.5.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 846,000 2022-06-14 2022-06-15 8321010282022 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale 2022-602-Blerje bordura provizore varri , up 118/8 dt 07.02.2022 ft ifert 118/9 dt 07.02.2022 njof fit 118/15 dt 07.03.2022 kontrate 118/24 dt 15.03.2022 ft 9429 dt 20.5.2022 fh 13 dt 20.5.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 157,651 2022-06-07 2022-06-09 4821018142022 Shpenzime per qiramarrje mjetesh transporti 2101814,Shkolla Luigj Gurakuqi 602-marrje mjete trans me qera up 36 dt 09.03.2022 njoft fit 126 dt 01.04.2022 mk 185 dt 12.5.2022 kontrate 187 dt 13.5.2022 ft 10573 dt 01.06.2022
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 606,000 2022-05-26 2022-05-30 7121010282022 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale 2022-602-Blerje bordura provizore varri , up 118/8 dt 07.02.2022 ft ifert 118/9 dt 07.02.2022 njof fit 118/15 dt 07.03.2022 kontrate 118/24 dt 15.03.2022 ft 9340 dt 19.5.2022 fh 12 dt 19.5.2022
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 7,438,997 2022-05-26 2022-05-30 6021011462022 Karburant dhe vaj 2101146, DPPeGjelberimit, 2022-602- lik ft bl karburant, kontr nr 189/16 dt 11.03.2022, sipas marrveshjes kuader nr 189/15 dt 11.03.2022, ft nr 7717 dt 22.04.2022 pv marrje dorz 656/1 dt 22.4.22 fh 5 dt 22.04.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 91,896 2022-05-20 2022-05-23 4321018142022 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla luigj gurakuqi 2022-602-lik qera mjeti ,up 64 dt 19.04.2021 njoft fit 141/2 dt 17.05.2021 kontr 173 dt 18.5.2021,fat 9231 dt 18.5.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 275,688 2022-05-16 2022-05-18 3721018142022 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla luigj gurakuqi 2022-602-lik qera mjeti ,up 64 dt 19.04.2021 njoft fit 141/2 dt 17.05.2021 kontr 173 dt 18.5.2021,fat 8283 dt 04.05.2022