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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBAELETTRICA All 38,698,753.00 41 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
    Universiteti Politeknik (3535) ALBAELETTRICA Tirane 21,186,889 2021-04-26 2021-04-28 62310110402021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) U.Politeknik Tirane bl paisje dhe instalim sistem kondic. up 1147/1dt 8.10.2020 njf 25.11.2020 kontr 1147/9 dt 10.12.2020 ft 5/2021 dt 30.3.2021
    Dega e Thesarit Vlore (3737) ALBAELETTRICA Vlore 9,002 2021-04-22 2021-04-23 3910100372021 Shpenzime per mirembajtjen e objekteve specifike 1010037 DEGA THESARIT MIREMB.PAISJE ELEKTRIKE, FAT.NR.6/2021, DT.31.03.2021
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 5,600 2021-03-24 2021-03-25 3510120152021 Materiale per funksionimin e pajisjeve speciale 1012015,AQSHF, Likujd pagese blerje materiale fat nr 1 dt 18.01.2021 fhyrje nr 1 dt 18.01.2021 urdh prok nr 1 dt 12.01.2021 pverbal nr 1 dt 12.01.2021
    Qendra Kulturore Tirana (3535) ALBAELETTRICA Tirane 86,000 2021-02-19 2021-02-22 2121011512021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101151, Q.K.TIRANA ,shpenzime mirembajtje rrjet elek, ft 2/2021, dt 16.2.21, pve 23 dt 18.1.21
    Aparati Qendror INSTAT (3535) ALBAELETTRICA Tirane 825,240 2020-10-14 2020-10-15 93110500012020 Shpenzime per mirembajtjen e paisjeve te zyrave INSTAT, lik miremb bateri servera,loti 3,urdh prok nr 183/1 dt 20.02.2020,njoft fit 30.07.2020,mirat proced 30.07.2020,kontr 183/12 dt 21.08.2020,fat 503897 dt 9.10.2020 seri 360521777
    Agjencia e Zhvillimit te Territorit ALBAELETTRICA Tirane 119,760 2020-10-13 2020-10-14 15810870282020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087028, Lik sherbim mirembejtj ,kerkese nr 2107 dt 5.10.2020 v 2107/1 prot 8.10.2020 ft nr 050499 dt 8.10.2020 seri 360521625
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ALBAELETTRICA Tirane 28,405 2020-07-09 2020-07-13 5610121032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese set prozhektor fat nr 222415 dt 09032020 urdh nr 6/1 dt 27.02.2020 fhyrje nr 14 dt 30.06.2020
    Qendra Ekonomike Arsimit (3737) ALBAELETTRICA Vlore 29,308 2020-05-22 2020-05-26 3121460142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale ndricimi teatri 2146014 fat 36172 dt 09.03.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ALBAELETTRICA Tirane 42,441 2020-02-27 2020-02-28 1510121032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese set ndricues fat nr 22201 dt 27.12.2020 urdh nr 2 dt 21.02.2020
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 25,305 2019-12-30 2019-12-31 16510120152019 Materiale per funksionimin e pajisjeve speciale 1012015 ,Arkivi qendror Filmit,blerje materiale elektrike fat nr 426546 dt 18.11.2019 urdh prok nr 22 dt 15.11.2019 pverbal nr 22 dt 15.11.2019 fhyrje nr 12 dt 18.11.2019
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 28,706 2019-11-18 2019-11-20 14610120152019 Materiale per funksionimin e pajisjeve speciale 1012015,Arkivi qendror Filmit,blerje materiale elektrike fat nr 423787 dt 20.10.2019 fhyrje nr 11 dt 23.10.2019 urdh prok nr 12 dt 20.09.2019
    Agjencia e Zhvillimit te Territorit ALBAELETTRICA Tirane 119,760 2019-10-15 2019-10-16 14010870282019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087028,AZHT, Lik sherbim mirembajtje , kerkese nr 2546 dt 8.10.2019 , pv 2546/1 dt 8.10.2019 , pv 2546/3 dt 11.10.2019 , ft nr 206704769 nr ft 031865 dt 11.10.2019
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 74,250 2019-09-04 2019-09-06 10810120152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012015,Arkivi qendror Filmit,materiale elektrike fat nr 422921 dt 29.08.2019 seri 206697734 fhyrje nr 11 dt 29.08.2019 uprok nr 12 dt 27.08.2019 pverbal nr 12 dt 27.08.2019
    ALUIZNI - Tirana 4 (3535) ALBAELETTRICA Tirane 35,548 2019-08-05 2019-08-06 5710141112019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizmi Zonat Turistike,lik mater ,proc verb dt 26.07.2019,fat 215516 dt 26.07.2019,seri 206692905,fl hyr nr 6 dt 26.07.2019
    Q.Form. Profes. Nr.1 Tirane (3535) ALBAELETTRICA Tirane 115,913 2019-08-02 2019-08-05 9510102162019 Materiale dhe pajisje labratorik e te sherbimit publik 1010216 DRFPP nr 1 Tirane Materiale per kursin elektrik Urdher blerje 23 dt 10.07.19 pv. 22.07.19 fat nr 027611 dt 22.07.2019 s 206692111 pv. 22.07.2019 fh 17-17/4 dt 22.07.2019
    Teatri Kombetar (3535) ALBAELETTRICA Tirane 36,299 2019-04-16 2019-04-17 8310120222019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012022 ,Teatri Kombetra,pagese blerje dere xhami,fat nr 021431 dt 03.04.2019 seri 206674319 flet hyrje nr 20 dt 03.04.2019 formular emergjence dt 03.04.2019
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBAELETTRICA Tirane 18,030 2019-04-08 2019-04-10 8110171262019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017126, Eksportet , lik materiale zyre , ub nr 608 dt 11.02.2019 , fat nr 303989 dt 27.03.2019 , fh nr 7 dt 27.03.2019
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 29,052 2019-03-04 2019-03-05 2910120152019 Materiale per funksionimin e pajisjeve speciale 1012015,Arkivi qendror Filmit,materiale,fat nr 303761 dt 26022019,seri 206668844,flethyrje nr 5 dt 21.02.2019
    Presidenca (3535) ALBAELETTRICA Tirane 6,835 2019-02-26 2019-02-27 13510010012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca lik shpenz automjet ,fat nr610899 dt 07.02.2019 seri 206665824 fhyrje nr 16 dt 07.02.2019
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 55,490 2019-02-04 2019-02-05 1410120152019 Materiale per funksionimin e pajisjeve speciale 1012015,Arkivi qendror materiale,urdher prok nr 1 dt 05.01.2019 fat nr 501355 dt 18.01.2019 seri 206663159 flethyrje nr 1 dt 18.01.2019