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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 188,400 2019-10-25 2019-10-28 98410170512019 Materiale per funksionimin e pajisjeve speciale 1017051 reparti 4001, mater.per funk.paisje, up 634 dt 3.9.19, ft.oferte 3.9.19, pv nj.fit 3 dt 11.9.19, ft 61719690 dt 11.9.19, fh 15 dt 11.9.19
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 148,800 2019-10-24 2019-10-25 70510170312019 Shpenzime te tjera transporti 1017031 REP USHT 2001 0707 SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI URDH PROK 70 DT 26.09.2019 FATURA 82 DT 07.10.2019
    Aparati i Akademise (3535) SUPPORT - 07 SH.P.K Tirane 51,600 2019-10-23 2019-10-24 37410220012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1022001-Akademia Shkencave, 231 blerje grila ,fat nr 85 sr 61719704 dt 17.10.2019, f.hyrja nr 38 dt 17.10.19,u-prok nr 43 dt 8.10.2019,ft.oft dt 8.10.19,nj.fit dt 15..10.19,
    Burgu 313 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 147,600 2019-10-16 2019-10-17 19710140092019 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja riparim mjete kazermimi up nr 2155 date 25.09.2019 fat nr 79 date 04.10.2019 sr 61719698 fh nr 48 date 04.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 188,400 2019-10-09 2019-10-11 91110170512019 Materiale per funksionimin e pajisjeve speciale 1017051 reparti 4001, mater.per funk.paisje, up 634 dt 3.9.19, ft.oferte 3.9.19, pv nj.fit 3 dt 11.9.19, ft 61719690 dt 11.9.19, fh 15 dt 11.9.19
    Burgu Kruje (0716) SUPPORT - 07 SH.P.K Kruje 190,800 2019-10-04 2019-10-07 12410140042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014004- IEVP Kruje shpenz mirmbajtje rrjeti elektrik hidraulik memo nr 1458 dt 06.09.2019 up nr 1476 f ofert nr 1473 dt 12.09.2019 p-v fituesi nr 09 dt 27.09.2019 fat nr 77 ne ser 61719696 dt 27.09.2019 p-v mdor fhyrje nr 33 dt 27.09.2019
    Burgu Kruje (0716) SUPPORT - 07 SH.P.K Kruje 195,600 2019-10-04 2019-10-07 12510140042019 Te tjera materiale dhe sherbime speciale 1014004- IEVP Kruje rje materjale gazermimi memo nr 1458 dt 06.09.2019 up nr 1475 f oferte nr 1474 dt 12.09.2019 p-v fitues nr 07 dt 26.09.2019 fat nr 76 nr ser 61719695 dt 27.09.2019p-v mdor dhe fhyrje nr 34 dt 27.09.2019
    Burgu Kruje (0716) SUPPORT - 07 SH.P.K Kruje 228,000 2019-09-30 2019-10-01 11410140042019 Shpenzime te tjera transporti 1014004- IEVP Kruje sher rip automjetesh memo nr 1434 dt 04.09.2019 up nr 1435 f ofert nr 1436 dt 06.09.2019 p-v fituesi nr 01 dt 13.09.2019 lik i fat me nr 12 nr ser 61719691p-v pritje malli f hyrje nr 10.09.2019
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 75,600 2019-09-16 2019-09-18 20310120222019 Te tjera transferta per institucionet jo-fitim prurese 1012022 Teatri Kombetar bl mater skenograf. up 63 dt 28.8.2019 ftes 3.9.2019 kontr sherb 4.9.2019 ft 69 dt 6.9.2019 ser 61719688 fh 37 dt 6.9.2019
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 10,800 2019-09-04 2019-09-06 15210140132019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014013 IVSH i te denuarve riparim dhe mirembajtje pajisje zyre kont vazhdim nr 228/9 date 26.02.2019 fat nr 68 date 02.09.2019 sr 61719687
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 35,400 2019-08-15 2019-08-16 51210170312019 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSPORTI LIK FAT 66 DT 1.8.19 / REP.USHTARAK 2001 1017031 / TDO 0707
    Prokuroria e rrethit Kruje (0716) SUPPORT - 07 SH.P.K Kruje 94,800 2019-07-31 2019-08-01 7510280142019 Karburant dhe vaj 1028014- Prokuroria e rrethit Kruje Goma up nr 5 dt 25.07.2019 fofert dt 25.07.2019 njf fit dt 30.07.2019 fat nr 64 nr ser 61719683 dt 30.07.2019
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 298,800 2019-07-29 2019-07-30 12510140132019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014013 IVSH i te denuarve blerje materiale te ndryshme up nr 609/2 date 25.06.2019 njof fit 27.06.2019 fat nr 54 date 01.07.2019 sr 61719673 fh nr 50 date 01.07.2019
    Burgu Kruje (0716) SUPPORT - 07 SH.P.K Kruje 188,400 2019-07-22 2019-07-23 9010140042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- IEVP Kruje Mirmbajtje pastrim , ngrohje ndricim memo nr 1155 dt 10.07.2019 up nr 1160 dt 11.07.2019 f ofert nr 1161 dt 11.07.2019 p-verbal fit nr 02 dt 17.07.2019 fat nr 61 dt 17.07.2019 nr ser 61719680 p-v dor malli dt 17.07.2019
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 231,600 2019-07-10 2019-07-12 11910140112019 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi materiale gazermimi up nr 103 date 19.06.2019 app 26.06.2019 fat nr 53 date 26.06.2019 sr 61719672 fh nr 2 date 26.06.2019
    Qendra e zhvillimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 215,040 2019-07-08 2019-07-11 10021011532019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat, lik panoline nje perdorimshe up.23 dt 06.06.19 urdh 70 dt 05.07.19 ft.of.11.06.19 fit 17.06.19 fat 52 dt 19.06.19 s 61719671 pv. dorezim 19.06.19 fh 34 dt 19.06.19
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 190,800 2019-07-05 2019-07-08 42910170312019 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.51 / REP.USHTARAK 2001 1017031 / TDO 0707
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 109,200 2019-06-24 2019-06-25 11010140132019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014013 IVSH i te denuarve riparim dhe mirembajtje kont vazhdim nr 228/9 date 26.02.2019 fat 61719667 dt 28.05.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SUPPORT - 07 SH.P.K Tirane 176,400 2019-06-19 2019-06-21 13410160032019 Te tjera materiale dhe sherbime speciale 1016003 Akademia e Sigurise Tirane 2019,602-blerje mat te tjera speciale, nr up 22, dt 12.03.2019, ft of nr 22/1, dt 12.03.2019, fat nr 28, dt 27.03.2019, nr serie 61719647, fh nr 19, dt 27.03.2019, prc.verbal dt 27.03.2019
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 171,600 2019-06-20 2019-06-21 36310170312019 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.61719669 / REP.USHTARAK 2001 1017031 / TDO 0707