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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  • Supplier 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 ALBAFIRE All 47,131,214.00 50 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
    Bashkia Vlore (3737) ALBAFIRE Vlore 3,790,800 2021-03-25 2021-03-26 14821460012021 Te tjera materiale dhe sherbime speciale dekori i fundvitit bashkia 2146001 kont 11616 dt 18.12.2020 u.prok 256 dt 23.11.2020 fat 110 dt 31.12.2020
    Bashkia Librazhd (0821) ALBAFIRE Librazhd 295,200 2021-03-17 2021-03-19 25921280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.108 DATE 31.12.2020, Kontrate Nr.6023 prot.date 30.12.2020 Blerje fishekzjarre.
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 948,000 2021-03-12 2021-03-17 3021011612021 Materiale per funksionimin e pajisjeve speciale 2101161, AMK , materiale per kliniken veterinare, up 33 dt 2.3.21, ft.of 3.3.21, ft 100000/2021 dt 10.3.21, fh 18 dt 10.3.21, nj.fitues 3.3.21
    Bashkia Tepelene (1134) ALBAFIRE Tepelene 117,600 2021-03-09 2021-03-11 12621420012021 Sherbime te tjera UP NR 30 DT 22.12.2020 FT NR 97 DT 23.12.2020 BASHKI TEPELENE
    Bashkia Berat (0202) ALBAFIRE Berat 92,000 2021-02-18 2021-02-22 9421020012021 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 13 dt 30.12.2020 fatura 103 dt 31.12.2020 seria 96092053 flete hyrja 92 dt 31.12.2020 pmd 31.12.2020 shpenzime aktivitet
    Bashkia Tepelene (1134) ALBAFIRE Tepelene 298,800 2021-02-18 2021-02-19 8821420012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 52 DT 10.12.2020 , FT NR 93 DT 16.12.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) ALBAFIRE Tepelene 594,000 2021-02-12 2021-02-17 8121420012021 Te tjera materiale dhe sherbime speciale upnr 51 dt 10.02.2020 ft nr 94 dt 16.12.2020 Bashki Tepelene
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 696,000 2021-02-11 2021-02-12 12621090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Blerje fishekzjarre UP nr 28/1 dt 15.12.2020 ftese per oferte dt 15.12.2020 fat ne 106 seri 96092056 fh nr 66
    Bashkia Tirana (3535) ALBAFIRE Tirane 3,482,400 2021-02-10 2021-02-12 25321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fishekzjarre festat fundivitit, U Prokur 42357, dt 02.12.20, Raport vleresim 42375/3, dt 30.12.20, kontr 42375/7, dt 31.12.20, Urdher marr dor Nr. 46492,31.12, Fat.96092062, Fl Hyr 43,31.12, Proc marr 31.12.20
    Bashkia Shkoder (3333) ALBAFIRE Shkoder 396,000 2021-01-11 2021-01-19 174321410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Blerje fishekzjarre,UP1082 dt03.12.20,ft of 17856/1 dt03.12.20,njof ft 17856/4 dt11.12.20,fat96092059 dt31.12.20,fh244 dt31.12.20,pv 19864 dt31.12.20
    Bashkia Tirana (3535) ALBAFIRE Tirane 2,830,450 2020-12-11 2020-12-16 370621010012020 Shpenzime per terheqjen e limitit te arkes 2101001 Bashkia Tirane Projekt kult Festa e pavaresise Vkak 159 dt 25.11.20 preventiv 25.11.20 Uk 41180/1 dt 27.11.20 marrveshje 41180/2 dt 27.11.20 sit 28.11.20 pv 28.11.20 fat 90103387 dt 28.11.2020
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 498,400 2020-10-27 2020-10-28 57521090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Blerje fishekzjarre UP nr.33 dt 06.12.2020 fat nr.146 seri 76198887 fh 60
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 200,000 2020-09-22 2020-09-23 51221090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Blerje fishekzjarre UP nr.33 dt 06.12.2020 fat nr.146 seri 76198887 fh 60
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 936,000 2020-09-22 2020-09-23 14121011612020 Materiale per funksionimin e pajisjeve speciale 2101161, AMK pagese lik ft mjete pune klinik veterin nr 90103342 dt 8.9.20 fh 10 dt 8.9.20 u prok 278 dt 1.9.20, ftesa 1537 dt 2.9.20
    Bashkia Vlore (3737) ALBAFIRE Vlore 216,000 2020-04-27 2020-04-28 22621460012020 Te tjera materiale dhe sherbime speciale hedhje fishekzjarreve bashkia 2146001 fat 4 dt 16.01.2020 u.prok 128 dt 15.11.2019 ftes oferte
    Bashkia Vlore (3737) ALBAFIRE Vlore 6,241,620 2020-04-27 2020-04-28 22221460012020 Te tjera materiale dhe sherbime speciale dekori i fundvitit bashkia 2146001 kont 11980 dt 24.12.2019 u.prok 265 dt 19.11.2019 fat 19 dt 31.12.2019
    Bashkia Berat (0202) ALBAFIRE Berat 307,637 2020-03-12 2020-03-17 13521020012020 Shpenzime per aktivitete sociale per personelin 2102001 Bashkia Berat pagese shpenzime aktiviteti up nr 31 dt 24.12.2019 ftese oferte 27.12.2019 pverbal 1 dt 27.12.2019 nr 2 dt 30.12.2019, ft nr 149 dt 31.12.2019 flhyrje 111 dt 31.12.2019
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 109,056 2020-02-17 2020-02-18 9021090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike blerjeaksesore per qente rrugac urdh 26 03.09.2018 pcv 06.09.2018 fat 180 10.09.2018 seri 61489707 fh 46 10.09.2018
    Bashkia Shkoder (3333) ALBAFIRE Shkoder 295,200 2020-02-07 2020-02-10 13121410012020 Shpenzime per te tjera materiale dhe sherbime operative Blerje fishek Uprok 1100 dt 17.12.2019 ft 20808/1 dt 18.12.2019 njf 20808/6 dt 24.12.2019 ft 76198889 dt 31.12.2019 fh 118 dt 31.12.2019 pv 31.12.219
    Bashkia Librazhd (0821) ALBAFIRE Librazhd 492,000 2019-12-20 2019-12-23 115021280012019 Shpenz. per rritjen e AQT - paisje per policine BASHKIA LIBRAZHD,LIK.FAT.NR.132 DATE 21.11.2019,Kontrate Nr.5735 Prot.date 30.10.2019 Blerje arme neoparalizuese.