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 SHPRESA - AL All 3,040,227,104.00 617 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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 120,000 2022-04-05 2022-04-06 2721018142022 Sherbime te tjera 2101814,shkola luigj gurakuqi -602- mirmb kamera sigurie up 51 dt 25.03.2022 pv marrje dorz01.04.2022 ft 6919 dt 01.04.2022
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 24,418,980 2022-03-23 2022-03-24 3421011462022 Karburant dhe vaj 2101146, DPPeGjelberimit, lik ft bl karburant, kontr nr 189/16 dt 11.03.2022, sipas marrveshjes kuader nr 189/15 dt 11.03.2022, ft nr 5849/2022 dt 15.03.2022, pv md dt 15.03.2022, fh dt 15.03.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 104,400 2022-03-04 2022-03-07 2021660012022 Shpenzime per qiramarrje mjetesh transporti 2166001 Bashkia Kamez sherbim kont nr 54 dt 04.08.2021 va fat nr 1978 dt 10.08.2021 situac date 10.08.2021
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 262,560 2022-03-03 2022-03-04 1421018142022 Shpenzime per qiramarrje mjetesh transporti 2101814,lik qera mjeti ,vazhd kontr 173 dt 18.5.2021,fat 4745 dt 28.2.2022
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 170,644 2022-02-15 2022-02-16 621018142022 Shpenzime per qiramarrje mjetesh transporti 2101814,lik qera mjeti ,vazhd klontr 173 dt 18.5.2021,fat 2956 dt 9.2.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,400 2022-01-18 2022-01-19 13821660012021 Karburant dhe vaj 2166001 Bashkia Kamez blerje vaj dhe filtra up nr 88 dt 22.12.2021 fat nr 10921 fh nr 35 dt 24.12.2021
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) SHPRESA - AL Tirane 66,500,000 2021-12-30 2021-12-31 421660032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166003 Ujesjelle Kanalizime Kamez Sh.a 2021-Ndertim Linje e re Tubacioni, Kont. ne vazhdim nr. 461 dt 09.04.2021, sit. nr.2 dt 29.10.2021, Fat. 7367 dt 29.10.2021 mbajtur 5% garanci
    Bashkia Kamez (3535) SHPRESA - AL Tirane 27,019,454 2021-12-24 2021-12-29 148921660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim rrjeti ujsjell.KUN Demok.Bashk.Gazidede.Frutikulture, Kont ne vazhdim Nr.5866 dt 29.07.2020 sit. nr.4 dt 09.06.2021 fat nr.53 dt 09.06.2021 mbajtur 5%garanci punime
    Bashkia Kamez (3535) SHPRESA - AL Tirane 99,330,545 2021-12-24 2021-12-29 148821660012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez 2021-Ndertim rrjeti ujsjell.KUN Demok.Bashk.Gazidede.Frutikulture, Kont ne vazhdim Nr.5866 dt 29.07.2020 sit. nr.3 dt 10.02.2021 fat nr.13 dt 10.02.2021mbajtur 5%garanci punime
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 264,000 2021-12-28 2021-12-29 22121010282021 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 10857/2021 dt 23.12.2021, fh. 71 dt 23.12.2021
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 210,048 2021-12-28 2021-12-29 11921018142021 Shpenzime per qiramarrje mjetesh transporti 2101814, Shkolla L .Gurakuqi lik Marrje me qera mjete, kont. ne vazhdim 173 dt 18.05.2021 fat 10853 dt 23.12.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 642,000 2021-12-22 2021-12-24 21921010282021 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 10512/2021 dt 20.12.2021, fh. 70 dt 20.12.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 260,400 2021-12-22 2021-12-24 21721010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 10091/21 dt 15.12.2021, fh 68 dt 15.12.2021
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,010,071 2021-12-21 2021-12-24 24121011462021 Karburant dhe vaj 2101146, DPPGjelb blerje karburant kont vazhdim nr 10/3 date 05.01.2021 fat nr 3107/2021 lik perf date 9.09.2021 fh nr 16 date 09.09.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 441,600 2021-12-22 2021-12-24 21821010282021 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 10329/2021 dt 17.12.2021, fh. 69 dt 17.12.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 16,358,400 2021-12-16 2021-12-22 32621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 9612 dt 10.12.21 fh 90 dt 10.12.21, pvmd 10.12.21, kontr v. 2457/9 dt 29.10.21,
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,172,400 2021-12-16 2021-12-20 21521010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 9907/2021 dt 13.12.2021, fh 67 dt 13.12.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,636,800 2021-12-13 2021-12-17 32221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 8534 dt 23.11.21 fh 5 dt 23.11.21, pvmd 23.11.21, kontr 2457/9 dt 29.10.21, u prok 21.9.21, pvof 11.10.21, njoft fit 20.10.21
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 356,400 2021-12-13 2021-12-17 31821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 9406 dt 8.12.21 fh 8 dt 8.12.21 pvmd 8.12.21 kontr vazhdim nr 614/10 dt 28.5.21
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 262,560 2021-12-14 2021-12-16 10921018142021 Shpenzime per qiramarrje mjetesh transporti 2101814, Shkolla L .Gurakuqi lik Marrje me qera mjete, kont. ne vazhdim 173 dt 18.05.2021 fat 9901 dt 13.12.2021