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 54,104,226.00 237 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
    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
    Presidenca (3535) i - FIRE Tirane 9,654 2019-10-28 2019-10-29 78210010012019 Shpenzime per mirembajtjen e objekteve specifike Presidenca rimb fixe zjarri fat nr 81160401 dt 23.09.2019 pve dt 23.09.2019
    Qendra Ekonomike e Arsimit (0707) i - FIRE Durres 261,479 2019-10-11 2019-10-14 41821070082109 Te tjera materiale dhe sherbime speciale DETEKTOR SINJALIZIMI TYMI LIK FAT 541 DT 10.10.19/QEA DURRES 2107008 /TDO 0707
    Reparti Ushtarak Nr.3001 Tirane (3535) i - FIRE Tirane 242,640 2019-09-10 2019-09-12 55010170372019 Pajisje, materiale dhe sherbime ushtarake 1017037 Forcat Ajrore Rep 3001, mat up 30.7.19 ft of 30.7.19 fat 29.8.19 seri 81172502
    Qendra e Publikimeve zyrtare (3535) i - FIRE Tirane 10,800 2019-09-10 2019-09-11 15310140452019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare rimbushje fikese zjarri up nr 48 date 02.09.2019 fat nr 514 date 04.09.2019 sr 81172514
    Spitali Elbasan (0808) i - FIRE Elbasan 112,320 2019-08-30 2019-09-02 56310130162019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali i Rrethit Mbushje dhe riparim fikse zjarri up nr.25 dt.16.7.2019 Kont.nr.1489 dt 26.7.2019 pv.26.7.2019 fat.62 dt.31.7.2019 seri 74363062
    Presidenca (3535) i - FIRE Tirane 69,500 2019-08-07 2019-08-08 56310010012019 Shpenzime per mirembajtjen e objekteve specifike Presidenca mbushje fikse zjarri fat nr 74363144 dt 19.07.2019 up nr 177/1 dt 19.07.2019
    Kuvendi Popullor (3535) i - FIRE Tirane 214,800 2019-07-09 2019-07-10 52110020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi shpmiremb MKZ MNZ ft of 16.5.2019 pv 24.6.2019 ft 131 dt 24.6.2019 ser 74363057 up 79 dt 13.5.2019
    Q.Form. Profes. Nr.4 Tirane (3535) i - FIRE Tirane 24,000 2019-06-21 2019-06-24 6910102172019 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 Tirane, 602-mbushje bombola fikse zjarri, nr up 18, dt 13.06.2019, prc. verbal nr 234/8, dt 14.06.2019, nr fat nr 179, nrs 74363179, dt 14.06.2019
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 767,999 2019-06-18 2019-06-19 30121020052019 Materiale per funksionimin e pajisjeve speciale 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 12 dt 20.05.2019 ftesa per oferte 21.05.2019 proces verbali 29.05.2019 fatura 53 dt 06.06.2019 seria 74363053 flete hyrja 23 dt 06.06.2019 blerje dhe rimbushje fik.zjarr
    Spitali Universitar i Traumes (3535) i - FIRE Tirane 119,761 2019-06-13 2019-06-14 40010171382019 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT , koalidim bombula(fikse zjarri), up 96/7 dt 10.5.19, pv 96/9 dt 13.5.119, ft 74363111 dt 17.5.19
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) i - FIRE Kruje 54,000 2019-04-26 2019-04-30 4210120162019 Blerje dokumentacioni 1012016 Muzeu Kombetare GJ.K.Skenderbeu KOLAUDIM FIKSAE ZJARRI UP NR 02 DT 25.03.2019 KERKESE DT 24.03.2019 P-VERBALR BLERJE DT 29.03.2019 LIK I FAT ME NR 3287NR SER 74363287 DT 29.03.2019
    Kontrolli i Larte i Shtetit (3535) i - FIRE Tirane 17,280 2019-04-24 2019-04-25 12410240012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602. rimbushje fikse zjarri ,fat nr 224 seri 74363224 dt 8.4.19,p.v. dt 2.4.19,kerkese dt 1.04.19
    Ndermarrja punetoreve nr. 3 (3535) i - FIRE Tirane 959,040 2019-04-17 2019-04-23 10221011562019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156, DPN 3 lik ft sherb fikse zjarri nr 68010161 dt 20.12.18 kontr 5/7 dt 30.4.18 pvmd 20.12.18
    Bashkia Berat (0202) i - FIRE Berat 95,399 2019-02-13 2019-02-14 7021020012019 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 56 dt 22.11.2018,ftesa per oferte 03.12.2018,proces verbali 03.12.2018 fatura 53 dt 04.12.2018, seria 68010153, flete hyrja 80 dt 04.12.2018 materiale