Treasury Transactions 2019-2025

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "O&A" All 30,143,154.00 96 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
    Bordi Rajonal i Kullimit Durres (0707) "O&A" Durres 289,080 2024-10-23 2024-10-25 23210050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM NE MJETE TE RENDA FATURE NR 2 DT 14.10.2024
    Bashkia Belsh (0808) "O&A" Elbasan 119,900 2024-10-21 2024-10-22 43021520012024 Sherbime te tjera 2152001 Bashkia Belsh, Pako dhurate për aktivitetin në Gjermani PV marrjes dorëzim dt 29.09.2024 Faturë nr 3/2024 dt 16.10.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "O&A" Sarande 212,184 2024-10-18 2024-10-21 10510121642024 Furnizime dhe sherbime me ushqim per mencat lik faturen  nr 4  data 17.10.2024 Shkolla  EKONOMIKE SR
    Sp. Has (1812) "O&A" Has 23,076 2024-10-11 2024-10-16 21710130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.48/2024  dt.13.09.2024 per Furnizimi me perime ,sipas  u-prok nr.7 dt.06.02.2024,flet-hyrje nr.26 dt.13.09.2024,urdher kerkes blerje nr.55/3 dt.06.02.2024,Spitali Has
    Bashkia Vlore (3737) "O&A" Vlore 116,400 2024-10-11 2024-10-14 105021460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE UP NR 99 DT 21.09.24 FAT NR 1 DT 04.10.24,FH NR 73 DT 07.10.2024
    Qendra polivalente Sarande (3731) "O&A" Sarande 166,680 2024-10-07 2024-10-09 12321380092024 Shpenzime per aktivitete sociale per personelin lik faturen nr 49/2024 data 02.10. 2024 kontrata nr 3 dat 16.01.2024  QENDRA POLIVALENTE
    Bashkia Lac (2019) "O&A" Laç 118,500 2024-10-04 2024-10-07 120221260012024 Sherbime te tjera Bashkia Kurbin.Sherbim me foni ne aktivitetin "Kenge moj". Kerkese e dt 19.08.2024,fature nr 44/2024 dt 22.08.2024,p-v i zhvillimit te aktivitetit  dt 22.08.2024.
    Reparti Ushtarak Nr.1010 Shkoder (3333) "O&A" Shkoder 1,102,680 2024-10-02 2024-10-03 14010170112024 Shpenzime per mirembajtjen e mjeteve te transportit Reparti ushtarak nr 1010 Shkoder,shpenzime per mirembajtjen e mjeteve te transportit,UP 246 dt 31.07.24,ft of 1717/2 dt 31.07.24,klas perf dt 01.08.24,nj fit dt 27.08.24,fat 46 dt 06.09.24,FH 09 dt 06.09.24,pcv 09 dt 06.09.24
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "O&A" Lushnje 128,814 2024-09-04 2024-09-06 8621470032024 Shpenzime per mirembajtjen e mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Shpenz. larje makinash dhe kosha,fat.fisk.nr.42 dt.19.07.2024,situacion sherbimi dt.17.07.2024,PV marrje dorezim nr.352/6 dt.19.07.2024,njoftim fituesi dt.04.07.2024, ur.prok.nr.44 dt.26.06.2024
    Sp. Has (1812) "O&A" Has 59,960 2024-08-16 2024-08-19 15610130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat elekt nr.43/2024 dt.06.08.2024 per Furnizimin me mish viçi,f-hyrje nr.24 dt.06.08.2024,PV i marrjes ne dorezim dt.06.08.2024,u-prok nr.6 dt.06.02.2024.Spitali HAS
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) "O&A" Vlore 358,824 2024-08-12 2024-08-13 5310051132024 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB Vlore BLERJE MATERIALE DHE PAJISJE LABORATORIKE KONT NR 83 DT 11.03.2024 URDH PROK NR 9 DT 28.02.2024 FAT NR 41/2024 DT 12.07.2024 FH NR 5 DT 12.07.2024
    Bashkia Sarande (3731) "O&A" Sarande 1,127,868 2024-07-29 2024-07-30 28821380012024 Udhetim jashte shtetit SHPENZIME UDHETIMI MILANO, FAT NR 38 DT 01.07.2024, UP NR 22 DT 11.06.2024, NJOFTIMI I FITUESIT APP, SITUACION NGA BASHKIA SARANDE
    Gjykata e Rrethit per Krimet (3535) "O&A" Tirane 49,200 2024-07-23 2024-07-25 21610290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi goma automjeti, UP nr 178 dt 06.06.2024, ft of nr 2086/2 dt 07.06.2024, njof fit dt 10.06.2024, fat nr 35/2024 dt.21.06.2024, fh nr 15 dt 21.06.2024,pvmd dt 24.06.2024
    Sp. Has (1812) "O&A" Has 7,884 2024-07-15 2024-07-16 14110130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat elekt nr.39/2024 dt.03.07.2024 per Furnizimin me perime,f-hyrje nr.22 dt.03.07.2024,PV i marrjes ne dorezim dt.03.07.2024,u-prok nr.7 dt.06.02.2024.Spitali HAS
    Bashkia Lac (2019) "O&A" Laç 119,868 2024-07-09 2024-07-10 143521260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere materiale te ndryshme pastrimi....Fature nr 33/2024 dt 12.06.2024,f-h nr 17 dt 12.06.2024,kerkese dt  10.06.2024,p-v marrje ne dorezim dt 12.06.2024.
    Ndermarrja Rruga (0707) "O&A" Durres 119,880 2024-07-03 2024-07-04 23721070142024 Sherbime te tjera 2107014/ND.RRUGA/ FAT 32 BOJE FURCA RUL
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "O&A" Tirane 886,800 2024-07-02 2024-07-04 37810110012024 Shpenzime per pjesmarrje ne konferenca MAS aktivitet,Seminar projekti e-Twinn, Urdh prok nr 41 prot2838/3 dt 10/05/2024,Ftese per oferte nr 2838/4 dt 10/05/2024,P.Verbal mbi zhvill e proced dt 03/06/2024,Raporti i grupit te punes dt 28/06/2024,Fat nr 28/2024 dt 03/06/2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "O&A" Sarande 284,177 2024-06-20 2024-06-21 6510121642024 Furnizime dhe sherbime me ushqim per mencat lik faturen  NR 34 DT 20.06.2024 NGA SHKOLLA EKONOMIKE SR
    Bashkia Lac (2019) "O&A" Laç 623,868 2024-06-19 2024-06-20 127921260012024 Sherbime te tjera Bashkia Kurbin.Aktivitet me rastin e 1Qershorit.U-P nr 83 dt 20.05.2024,ftes of.dt 21.05.2024,ft nr 27/2024 dt 03.06.2024,p-v zhvill.aktiv.dt 03.06.2024,p-v kalim te tjetri dt 24.05.2024.
    Bashkia Selenice (3737) "O&A" Vlore 671,868 2024-06-13 2024-06-14 31421590012024 Sherbime te tjera festa e amantias bashkia selenice 2159001 fat 27.05.2024 u.prok 11 dt 16.05.2024 ftes oferte