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

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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 A - G - S - Konfeks All 12,051,912.00 45 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
    Presidenca (3535) A - G - S - Konfeks Tirane 419,988 2019-09-24 2019-09-25 65710010012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca materiale up nr 196/1 dt 26.08.2019 fat nr 67189324 fh nr 89 dt 06.09.2019
    Dega e Thesarit Kucove (0217) A - G - S - Konfeks Kuçove 258,000 2019-09-18 2019-09-19 7110100172019 Shpenzime per mirembajtjen e objekteve ndertimore 1010017 shpenzime mirembajtje zyrash fat nr 86/67189325 dt 18.09.2019
    Reparti Ushtarak Nr.2001 Durres (0707) A - G - S - Konfeks Durres 744,000 2019-09-09 2019-09-10 59610170312019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.67189320 / REP.USHTARAK 2001 1017031 / TDO 0707
    Spitali Kukes (1818) A - G - S - Konfeks Kukes 822,000 2019-08-16 2019-08-19 43210130202019 Uniforma dhe veshje te tjera speciale 1013020 Spitali lik uniforma fat 83seri 67189293 dt 19.07.2019 Fh nr 15dt 19.07.2019 upr nr 28 dt 12.06.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) A - G - S - Konfeks Lushnje 465,600 2019-08-07 2019-08-15 6610051142019 Shpenzime per mirembajtjen e objekteve specifike 1005114 Q.T.T.B. Lushnje, Sa lik.Mirembajtje e zakoneshme objektesh sipas Urdher prok. nr.18,dt.24.06.2019, kont.nr.111, dt. 03.07.2019,fat nr.87, seri 67189316, dt.22.07.2019, situac.dt.22.07.2019, Pcv marr.dorez.dt.22.07.2019
    Paraburgimi Berat (0202) A - G - S - Konfeks Berat 174,000 2019-08-08 2019-08-09 12710140512019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi 1014051,u prok nr 7 dt 03.07.2019 p verbal marjes dorezim dt 22.07.2019 fat nr 86 dt 22.07.2019 shpenzime mirmbajtje rjeti hidraulik e elektrik
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A - G - S - Konfeks Tirane 390,000 2019-07-25 2019-07-29 35610050012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,Blerje materiale pastrimi per vitin 2019,memo 4293 d 28.5.19,UP 388 d 19.6.19,Ftes ofert 4293/2 d 19.6.19,PV dt 19.6.19,Tendet dt 20.06.2019,Njoft fit dt 27.06.2019,Urdh 388/1 dt 2.7.19,PV d 2.7.19,Fat 83 dt 2.7.19,FH 17 d 2.7.19
    Reparti Ushtarak Nr.2001 Durres (0707) A - G - S - Konfeks Durres 276,000 2019-07-16 2019-07-18 44710170312019 Pajisje, materiale dhe sherbime ushtarake LIK FAT.67189311 / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 45,000 2019-07-16 2019-07-17 42021420012019 Te tjera materiale dhe sherbime speciale EMERGJENCE URA E VARUR HORMOVE FT NR 85 DT 15.07.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Aparati prokurorise se pergjitheshme (3535) A - G - S - Konfeks Tirane 178,200 2019-07-09 2019-07-11 23710280012019 Sherbime te pastrimit dhe gjelberimit Prokuroria Pergjith lik mater pastrimi,urdh prok nr 14 dt 30.05.2019,proc verb dt 31.05.2019,fat 61 dt 7.06.2019 seri 67189310,fl hyrnr 17 dt 7.06.2019
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 479,988 2019-07-03 2019-07-05 37421420012019 Shpenz. per rritjen e AQT - lulishtet RIVITALIZIM I QENDRAVE TE FSHATRAVE UP NR 34 DT 15.06.2019 , FT NR 84 DT 02.07.2019 BASHKI TEPELENE
    Administrata Kopshte Cerdhe (0808) A - G - S - Konfeks Elbasan 324,000 2019-06-20 2019-06-21 36721090082019 Uniforma dhe veshje te tjera speciale Qendra Ekonomike e Arsimit perparese pune up nr 14 dt 08.04.2019 njoft fituesi dt 18.04.2019 kont dt 19.04.2019 fat nr 78 seri 67189288 fh nr 30 dt 25.04.2019
    Aparati prokurorise se pergjitheshme (3535) A - G - S - Konfeks Tirane 20,400 2019-05-20 2019-05-21 18410280012019 Uniforma dhe veshje te tjera speciale Prokuroria Pergjith lik uniforma,kerkese 25.4.2019,urdh proknr 8 dt 02.5.2019,ftese oferte 02.05.2019,fat 80 dt 10.05.2019 seri 67189290,fl hy nr 11 dt 10.05.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) A - G - S - Konfeks Fier 784,800 2019-05-13 2019-05-14 13921110062019 Uniforma dhe veshje te tjera speciale VESHJE PUNE PER ND. E SHERB. PUBLIKE FIER FAT 79 DT 03/05/2019 SERI 67189289
    Ndermarrja Pastrimit Patos (0909) A - G - S - Konfeks Fier 174,000 2019-05-06 2019-05-07 392120072019 Uniforma dhe veshje te tjera speciale Nd.Pastrimit Patos 2112007veshje pune UP.7 dt.01.04.2019 FO.09.04.2019 VP.12.04.2019 fat.78 seri 67189307 dt.15.4.2019 fh.12 dt.15.4.2019 pvmd.15.04.2019
    Sp. Mallakaster (0924) A - G - S - Konfeks Mallakaster 198,000 2019-05-03 2019-05-06 10210130772019 Te tjera materiale dhe sherbime speciale 1013077 PAGESE PER MATERJALE PASTRIMI U.P NR.8 DATE 05.03.2019 FAT NR.76 DATE 29.03.2019 SERI 67189286 HYRJE NR.5 DATE 29.03.2019 NGA SPITALI MALLAKASTER
    Bashkia Kucove (0217) A - G - S - Konfeks Kuçove 190,800 2019-04-17 2019-04-18 37821240012019 Uniforma dhe veshje te tjera speciale 2124001 uniforma dhe veshje speciale policia bashkiake fat n r 75/67189285 dt 11.03.2019
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 228,000 2019-04-15 2019-04-16 24221420012019 Te tjera materiale dhe sherbime speciale UP NR 9 DT 12.02.2019 , T NR 76 DT 12.04.2019 BASHKI TEPELENE
    Sp. Mallakaster (0924) A - G - S - Konfeks Mallakaster 346,800 2019-04-03 2019-04-04 8210130772019 Te tjera materiale dhe sherbime speciale 1013077 PAGESE PER BLERJE DYSHEKE U.P NR.6 DATE 22.02.2019 FTESE OFERTE DATE 27.02.2019 FAT NR.74 DATE 21.03.2019 SERI 67189284 HYRJE NR.4 DATE 21.03.2019 NGA SPITALI MALLAKASTER
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A - G - S - Konfeks Fier 246,000 2019-03-21 2019-03-25 1021130032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLOR PER ND. E PASTRIM GJELB. DHE MMB VARREZA RROSKOVEC FAT 09 SERI 67189278 DT 07/02/2019