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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  • Supplier 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 SUPPORT - 07 SH.P.K All 53,117,385.00 286 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
    Sherbimi i Avokatures se Shtetit (3535) SUPPORT - 07 SH.P.K Tirane 286,800 2020-03-19 2020-03-31 8010870332020 Shpenzime per mirembajtjen e mjeteve te transportit 1087033 Avokatura e Shtetit 602-rip automjeti, up nr 34, dt 11.02.2020, ft of 13.02.2020, nj fit 24.02.2020, ft 4, dt 27.02.2020, seri 6179736
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 45,000 2020-02-25 2020-02-27 3310140132020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014013 IVSH i te denuarve Riparim i tubove te furnizimit me uje pv emergj 256/2 date 17.02.2020 fat nr 3 date 17.02.2020 sr 61719735 fh nr 09 date 17.02.2020
    Burgu Kruje (0716) SUPPORT - 07 SH.P.K Kruje 237,600 2020-01-14 2020-01-15 15410140042019 Te tjera materiale dhe sherbime speciale 1014004- IEVP Kruje materjale gazermimim memo nr 1859 dt 08.1.2019 up nr 1871 fofert nr 1872 dt 12.11.2019 p-v fit nr 09 dt 26.11.2019 fat nr 100 nr ser 61719719 f hyrje nr 38 p-v dor mallii dt 27.11.2019
    Burgu 313 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 87,960 2020-01-13 2020-01-14 26610140092019 Shpenzime te tjera transporti 1014009 IEVP Jordan Misja riparim automjeti pv emergj 10.12.2019 fat nr 110 date 10.12.2019 sr 61719729
    Burgu 313 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 107,640 2020-01-13 2020-01-14 26510140092019 Shpenzime te tjera transporti 1014009 IEVP Jordan Misja riparim automjeti pv emergj 06.12.2019 fat nr 107 date 06.12.2019 sr 61719726
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 36,000 2020-01-13 2020-01-14 22410140132019 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve cmonitim dhe montim kondicionere pv emergjence 13.12.2019 fat nr 111 date 13.12.2019 sr 61719730
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 135,600 2019-12-30 2019-12-31 21310140112019 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi blerje materiale gazermimi up nr 228 date 25.11.2019 app 06.12.2019 fat nr 108 date 10.12.2019 sr 61719727 fh nr 07 date 10.12.2019
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 255,600 2019-12-23 2019-12-30 71210130502019 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ''M.GERALDINE'', 602- memo kredi mat hidraulike up 993/1 dt 24.10.2019 ft 61719708 dt 05.11.2019 fh 64&64/1 dt 05.11.2019
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,520 2019-12-23 2019-12-30 73910130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'', 602-riparim i pompave te ujit, kek nr 1118, ft nr 105, dt 06.12.2019, seri 61719724, akt sherb dt 06.12.2019
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 118,800 2019-12-23 2019-12-26 78310130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'', 602- Rimbushje fikse ft 61719728 dt 10.12.2019
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 339,600 2019-12-20 2019-12-23 92710170312019 Shpenzime te tjera transporti 1017031 REP 2001 MIREMBAJTJE MJETE TRANSPORTI URDH PROK 90 DT 07.11.2019 FAT 99 DT 26.11.2019
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,520 2019-12-17 2019-12-23 74010130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' TERMET rip depozita uji ft 61719725 dt 06.12.2019
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 334,800 2019-12-20 2019-12-23 91810170312019 Shpenzime te tjera transporti 1017031 REP 2001 MIREMBAJTJE MJETE TRANSPORTI URDH PROK 88 DT 29.10.2019 FAT 92 DT 08.11.2019
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 428,400 2019-12-20 2019-12-23 20610140132019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014013 IVSH i te denuarve Materiale hidraulike up nr 365/2 date 30.10.2019 njof fit 07.11.2019 fat nr 95 date 12.11.2019 sr 61719714 fh nr 83 date 12.11.2019
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 399,600 2019-11-26 2019-12-02 67910130502019 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ''M.GERALDINE'' mat elektrike up 986/2 dt 04.11.2019 ft 61719716 dt 05.11.2019 fh 97 dt 15.11.2019
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 255,600 2019-11-21 2019-11-25 66610130502019 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ''M.GERALDINE'' mat hidraulike up 993/1 dt 24.10.2019 ft 617197108 dt 05.11.2019 fh 64&64/1 dt 05.11.2019
    Qendra e zhvillimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,800 2019-11-18 2019-11-19 18121011532019 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat, lik riparim projektor up.40 dt 07.11.2019 urdh i brend. 94 dt 14.11.2019 pv. marrje dorezim 14.11.2019 fat 96 dt 14.11.2019 s 61719715 kerk.04.11.2019
    Reparti Ushtarak Nr.6010 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 744,000 2019-11-13 2019-11-18 8710170792019 Pajisje, materiale dhe sherbime ushtarake 1017079 reparti 6010 IGJIU ,mat up 30.10.19 p verbal 5.11.19 fat 5.11.19 seri 61719709
    Reparti Ushtarak Nr.6010 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 744,000 2019-11-07 2019-11-11 8710170792019 Pajisje, materiale dhe sherbime ushtarake 1017079 reparti 6010 IGJIU ,mat up 30.10.19 p verbal 5.11.19 fat 5.11.19 seri 61719709
    Prokuroria e rrethit Kruje (0716) SUPPORT - 07 SH.P.K Kruje 76,800 2019-10-30 2019-10-31 9410280142019 Pjese kembimi, goma dhe bateri 1028014- Prokuroria e rrethit Kruje p-verbal konstatimi dt 13.09.2019 p-v mod nr 4 dt 30.09.2019 lik i fat me nr 78 nr ser 61719697 dt 30.09.2019 fhyrje nr 21 dt 04.09.2019