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
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 9,414,000 2021-07-15 2021-07-16 13821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 264/2021 dt 01.07.21 fh 20 dt 01.07.21 pvmd 01.07.21 kontr vazhdim nr 614/10 dt 28.5.21
    Bashkia Elbasan (0808) SHPRESA - AL Elbasan 2,464,246 2021-07-14 2021-07-15 52721090012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan"Rik.i lulishtes Kozma Naska Up.10213 dt 23.10.19 vend.10213/8 dt.11.12.19 Kont.10213/10 dt.30.12.19 pv.14.11.19 nj.fi.10213/9 dt.12.12.19 fat.306 seri 81130306 akt.kol 17.2.2020 ak.m.dorz.19.2.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 117,600 2021-07-08 2021-07-12 11121010282021 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 65/2021 dt 30.06.2021, fh. 29 dt 30.06.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 186,000 2021-07-08 2021-07-12 11221010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 66/2021 dt 30.06.2021, fh 30 dt 30.06.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 768,630 2021-07-08 2021-07-09 67921660012021 Karburant dhe vaj 2166001 Bashkia Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 15/2021 dt 03.02.2021 fh. 29 dt 01.04.2021, pv.03.02.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 384,000 2021-07-05 2021-07-06 10621010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 63/2021 dt 29.06.2021, fh 27 dt 29.06.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 315,000 2021-07-05 2021-07-06 10721010282021 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 64/2021 dt 29.06.2021, fh. 28 dt 29.06.2021
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 210,048 2021-06-29 2021-07-01 5121018142021 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 kuares 171 dt 18.05.2021 kont. 173 dt 18.05.2021 fat 62 dt 23.06.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 323,068 2021-06-28 2021-06-29 5921660012021 Karburant dhe vaj 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 40 dt 04.05.2021 fh. 08 dt 04.05.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 505,267 2021-06-22 2021-06-23 60821660012021 Karburant dhe vaj 2166001 Bashkia Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 51 dt 08.06.2021 fh. 55 dt 08.06.2021Pv.marrje dorezim dt 08.06.2021
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 658,937 2021-06-21 2021-06-22 27821570012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,lik 5% garanci pun "Projekte per permir e kushteve banimit per komunitetet e pafavorizuara Bashkia Vau Dejes,rikonstruk",urdh 211 dt15.06.21,akt kol+cert perk dt11.05.20,cert perfund dt15.06.21,kont 72/14;26.12.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 175,166 2021-06-21 2021-06-22 27921570012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,lik 5% garanci pun "Projekte per permir e kushteve banimit per komunitetet e pafavorizuara Bashkia Vau Dejes,rikonstruk",urdh 211 dt15.06.21,akt kol+cert perk dt11.05.20,cert perfund dt15.06.21,kont 72/14;26.12.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,400 2021-06-18 2021-06-21 5321660012021 Shpenzime te tjera transporti 2166001 Nd. Pastrim Gjelberi Kamez 2021-Lik riparim makine,urdher nr 45 dt 10.06.2021,pv dt 11.06.2021,fat 57 dt 11.06.2021,situac dt 11.6.21
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,400 2021-06-18 2021-06-21 5421660012021 Pjese kembimi, goma dhe bateri 2166001 Nd. Pastrim Gjelberi Kamez 2021-Blerje pjese kembimi makine,urdher nr 46 dt 10.06.2021,pv dt 11.06.2021,fat 58 dt 11.06.2021,fh 14 dt 11.06.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,480,000 2021-06-15 2021-06-17 10821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 59/2021 dt 4.6.21 fh 8 dt 4.6.21 pvmd 4.6.21 kontr 614/10 dt 28.5.21, u pro 614/4 dt 19.3.21, njoft 21.4.21, pvvl 11.5.21 fitues 19.5.21
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,000,000 2021-06-10 2021-06-15 13321011462021 Karburant dhe vaj 2101146, DPPGjelb lik ft pjesor karburant nr 21/2021 dt 19.3.21 fh 10 dt 19.3.21, kontr 10/3 dt 5.1.21, u pr 2906/2 dt 17.12.19, marv kuad 213/4 dt 31.1.20, fit 26.1.2020,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 466,663 2021-06-09 2021-06-10 57321660012021 Karburant dhe vaj 2166001 Bashkia Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 39/2021 dt 04.05.2021 fh. 42 dt 04.05.2021, pv.04.05.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 312,595 2021-06-09 2021-06-10 4921660012021 Karburant dhe vaj 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 34 dt 01.04.2021 fh. 05 dt 01.04.2021
    Ndermarrja Rruga (0707) SHPRESA - AL Durres 8,500 2021-06-07 2021-06-08 12321070142021 Shpenzime te tjera transporti 2107014 NDERMARJA RRUGA KOLAUDIM TAHOGRAFI FAT 50 DT 03.06.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 179,400 2021-05-26 2021-05-27 7821010282021 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 42/2021 dt 12.05.2021, fh. 19 dt 12.05.2021