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 "IL - AD" Company All 42,113,612.00 122 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "IL - AD" Company Tirane 106,560 2021-10-27 2021-10-29 29510950012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 AID ISH-SIG, lik ft bl mat pastrimi dhe dezifektimi, up nr 164 dt 01.10.2021, njoft fit dt 04.10.2021, ft nr 26/2021 dt 18.10.2021, pv md dt 18.10.2021, fh dt 18.10.2021
    Klubi Sportiv Tirana (3535) "IL - AD" Company Tirane 283,920 2021-10-13 2021-10-18 17021010172021 Pjese kembimi, goma dhe bateri 2101017,Klubi Sportiv TIRANA, lik ft sherb mj tr nr 18 dt 4.10.21, fh 12 dt 4.10.21, u prok 13 dt 17.9.21, ftesa 20.9.21, pv 4.10.21 pvmd 4.10.21
    Bashkia Lushnje (0922) "IL - AD" Company Lushnje 453,240 2021-09-28 2021-09-30 54921290012021 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.Nr.17,dt.18.05.2021 Ripari i mjeteve te zjarrefikses sipas fat.fiskal.nr.4,dt.06.07.2021,Pcv.konstatimi dt.06.07.2021,pcv.marr.dorez.dt.06.07.2021
    Q.Form. Profes. Levizshme (3535) "IL - AD" Company Tirane 115,272 2021-09-29 2021-09-30 9610102252021 Materiale dhe pajisje labratorik e te sherbimit publik DRQLFPZVL,lik materiale kursi ndertimtari,kerkese 219 dt 21.09.2021,urdher blerje 220 dt 21.09.21,fat 15/2021 dt 23.09.2021,fl hyrjenr 14 dt23.09.2021,proc verb 23.09.2021
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 455,280 2021-09-28 2021-09-29 8010102182021 Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE KURSET E GUZHINES DHE PASTICERISE KONT 341 DT 13.09.2021 FAT NR 14 DT 16.09.2021
    Qendra Kulturore Tirana (3535) "IL - AD" Company Tirane 165,240 2021-09-24 2021-09-28 13021011512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151, Q.K.TIRANA lik ft blerje mater pastr e denz nr 13/2021 dt 13.9.21 fh 6 dt 13.9.21 urdh 559 dt 22.9.21, u prok 434 dt 18.8.21, ftesa 19.8.21, pv 482 dt 2.9.21 kontr 493 dt 7.9.21
    Drejtoria Vendore e Policise Shkoder (3333) "IL - AD" Company Shkoder 453,240 2021-08-16 2021-08-18 23610160212021 Pjese kembimi, goma dhe bateri 1016021,blerje pjese kembimi, up nr 8 dt 24.032021,ftese of dt 24.03.2021 njof fit app dt 01.04.21 ft 9/2021 dt 08.04. 21,fh nr 19,19/1,19/2,19/3,19/4 dt 08.04. 21 pcv dt 08.04. 21 ub nr 1091 dt 02.08.2021 shk nr 4927 dt 13.08.21
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 45,600 2021-08-09 2021-08-10 21010160522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.10/2021 dt.30.07.2021 sipas proces verbali emergjence dt.26.07.2021 nga policia
    Bordi Rajonal i Kullimit Durres (0707) "IL - AD" Company Durres 213,240 2021-07-27 2021-07-28 17410050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 9 BOKULLA
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 40,800 2021-07-23 2021-07-26 18310161522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.8/2021 dt.12.07.2021 nga policia
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 155,400 2021-07-23 2021-07-26 17910161522021 Pjese kembimi, goma dhe bateri likujdim fat nr.20/2021 dt.29.06.2021,up nr.14 dt.22.06.2021 nga policia
    Teatri Kombetar (3535) "IL - AD" Company Tirane 114,600 2021-07-07 2021-07-08 10710120222021 Te tjera transferime korrente Teatri Kombetar pagese blerje materiale rekuizite fat nr 22/2021 dt 29.06.2021 fhyrje nr 13 dt 29.06.2021 up nr 276 dt 10.06.2021 ftese ofert nr 276/6 dt 23.06.2021 njoft fitues dt 25.06.2021
    Q.Form. Profes.Vlore (3737) "IL - AD" Company Vlore 222,600 2021-07-02 2021-07-05 7910102222021 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P BLERJE MATERIALE HIDRAULIKE, FAT.NR.17/2021, DT.07.06.2021
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 322,560 2021-06-21 2021-06-22 5110102182021 Pjese kembimi, goma dhe bateri 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE AUTOMJETI LIK FAT NR 18 DT 07.06.2021
    Bordi i Kullimit Fier (0909) "IL - AD" Company Fier 694,560 2021-06-18 2021-06-21 11710050702021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM PORTA NE DEGET UJITESE DREJT E UJITJES DHE KULLIMIT FIER FAT 15 DT 03/06/2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "IL - AD" Company Lushnje 499,920 2021-06-15 2021-06-18 5010051142021 Shpenzime per mirembajtjen e mjeteve te transportit 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik pjese kembimi, mirembajtje makineri e mjete transporti, fat.fiskalizuar nr.14 dt.31.05.2021, fh.nr.7 dt.31.05.2021, PV marrje dorez.dt.31.05.2021,ur.prok.nr.07 dt.13.04.21,kontr.nr.85 dt.10.05.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "IL - AD" Company Lushnje 79,200 2021-06-15 2021-06-17 5110051142021 Karburant dhe vaj 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Blerje vaj dhe graso per makinerite bujqesore, fat.fiskalizuar nr.13 dt.31.05.2021, fh.nr.8 dt.31.05.2021, PV marrje dorez.dt.31.05.2021,ur.prok.nr.09 dt.26.05.2021
    Q.Form. Profes. Levizshme (3535) "IL - AD" Company Tirane 118,800 2021-06-10 2021-06-11 7210102252021 Shpenzime per te tjera materiale dhe sherbime operative DRQLFPZVL,lik tabela sinjalizuese,kerkese 139 dt 11.05.2021,urdher blerje 141 dt 11.05.2021,fat 12/2021 dt 12.05.2021,fl hyr nr 12 dt 12.05.2021
    Drejtoria Rajonale AKU Elbasan (0808) "IL - AD" Company Elbasan 442,560 2021-06-01 2021-06-02 5210051222021 Shpenzime per mirembajtjen e mjeteve te transportit 2021 AKU sherbim automjeteve up nr 7 dt 06.04.2021 fat nr 10/2021 dt 13.04.2021 njoft fituesi nr 224/3 dt 12.04.2021
    Biblioteka kombetare (3535) "IL - AD" Company Tirane 106,560 2021-05-06 2021-05-10 9710120252021 Pjese kembimi, goma dhe bateri 1012025,Biblioteka Kombetare,lik blerje pjese kembimi per makina fat nr 11/2021 dt 16.04.2021 fhyrje nr 8 dt 16.04.2021kontr nr 324/2 dt 06.04.2021 urdh prok nr 27 dt 29.03.2021 njoft fitues dt 02.04.2021