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 SHPRESA - AL All 2,876,118,818.00 587 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
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,903,800 2021-11-10 2021-11-12 27421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 7029 dt 23.10.21 fh 68 dt 23.10.21 pvmd 23.10.21 kontr vazhdim nr 614/10 dt 28.5.21
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 275,688 2021-11-02 2021-11-03 9321018142021 Shpenzime per qiramarrje mjetesh transporti 2101814, Shkolla L .Gurakuqi lik Marrje me qera mjete, kont. ne vazhdim 173 dt 18.05.2021 fat 7265 dt 02.11.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 431,700 2021-10-28 2021-10-29 17821010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 6027/2021 dt 19.10.2021, fh. 52 dt 19.10.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 408,000 2021-10-26 2021-10-28 17421010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 6026/2021 dt 19.10.2021, fh 51 dt 19.10.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 558,000 2021-10-26 2021-10-28 17721010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 6146/2021 dt 20.10.2021, fh 55 dt 20.10.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 149,400 2021-10-26 2021-10-28 17621010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 6145/2021 dt 20.10.2021, fh. 54 dt 20.10.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 5,001,480 2021-10-13 2021-10-18 23321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 5162 dt 15.10.21 fh 2 dt 5.10.21 pvmd 5.10.21 kontr vazhdim nr 614/10 dt 28.5.21
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 7,304,752 2021-10-12 2021-10-14 20521011462021 Karburant dhe vaj 2101146, DPPGjelb blerje karburant kont vazhdim nr 10/3 date 05.01.2021 fat nr 60/2021 date 21.06.2021 fh nr 15 date 21.06.2021 lik pjesor fatures
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,467,089 2021-10-12 2021-10-14 20821011462021 Karburant dhe vaj 2101146, DPPGjelb blerje karburant kont vazhdim nr 10/3 date 05.01.2021 fat nr 3107/2021 date 9.09.2021 fh nr 16 date 09.09.2021 lik pjesor fatures
    Bashkia Kamez (3535) SHPRESA - AL Tirane 6,191,955 2021-09-29 2021-10-04 102521660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim Rr. Montekarlo, Kosova,Monarkia, kont ne vazhdim 6244 dt 06.11.2018 situacion 31.05.2019 fat 9263 dt 31.05.2019 seria 77449263 kol. 25.06.2019
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 275,688 2021-09-30 2021-10-01 8021018142021 Shpenzime per qiramarrje mjetesh transporti 2101814, Shkolla L .Gurakuqi lik Marrje me qera mjete, up. 64 dt 19.04.21,form njof.kont. 141 dt 21.04.2021 marreveshje kuader 171 dt 18.05.2021 kont. 173 dt 18.05.2021 fat 4781 dt 30.09.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHPRESA - AL Tirane 8,500 2021-09-28 2021-09-30 40710171392021 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik ft kolaudim tahografi,urdher nr 232 dt 28.9.2021,ft nr 4263/2021 dt 24.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 930,000 2021-09-28 2021-09-30 15721010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 3713/2021 dt 16.09.2021, fh 45 dt 16.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 133,200 2021-09-28 2021-09-30 15621010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 3711/2021 dt 16.09.2021, fh. 44 dt 16.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 325,920 2021-09-23 2021-09-27 15421010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 3709/2021 dt 16.09.2021, fh. 43 dt 16.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 372,000 2021-09-23 2021-09-27 15321010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 3708/2021 dt 16.09.2021, fh 42 dt 16.09.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,883,600 2021-09-15 2021-09-17 9321660012021 Sherbime te pastrimit dhe gjelberimit 2166001 Nd. Pastrim Gjelberim Kamez 2021-sherbim heqje me vinc, up.50 dt 29.06.21,njof. fit 52 dt 28.07.21, kont.54 dt 04.08.21 urdh.dorez.58 dt 09.08.21, pv. marrje dorez. 10.08.21, fat 1978 dt 10.08.2021 sit. dt. 10.08.2021
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 8,000,000 2021-09-14 2021-09-16 18921011462021 Karburant dhe vaj 2101146, DPPGjelb blerje karburant kont vazhdim nr 10/3 date 05.01.2021 fat nr 60/2021 date 21.06.2021 fh nr 15 date 21.06.2021 lik pjesor ft
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,152,600 2021-09-14 2021-09-16 20921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 3171/2021 dt 10.09.21 fh 46 dt 10.09.21 pvmd 10.09.21 kontr vazhdim nr 614/10 dt 28.5.21
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 127,500 2021-09-08 2021-09-10 14221010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 1832/2021 dt 16.08.2021, fh. 39 dt 16.08.2021