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 ALBON All 9,599,368.00 32 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALBON Tirane 214,680 2020-11-06 2020-11-10 24610160032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia e Sigurise 1016003 -, lik ft blerje mat elektrike, up nr 56 dt 14.10.2020, seri 88968419 dt 23.10.2020, fh dt 23.10.2020, pv dt 23.10.2020
    Qendra e Arsimit Lushnje (0922) ALBON Lushnje 406,680 2020-11-09 2020-11-10 29521290122020 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lu. per sa lik Blerje materiale hidraulike per mirembajtjen e inst.arsimore, fat.nr.88968380 dt.08.09.2020, fh.nr.16 dt.08.09.2020, PV marrje dorez.dt.08.09.2020, ur.prok.nr.16 dt.26.08.2020
    Shkolla Profesion Demir Progri Korçe (1515) ALBON Korçe 118,680 2020-10-28 2020-10-29 8010102562020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MATERIALE ELEKTRIKE,U.P NR.3 I FT. PER OF. DT 14.10.20,P.V F.LIM. DT 14.10.2020,P.V VLERES. DT 20.10.2020,FORM.NJOFT. FIT. DT 20.10.2020,FAT.NR.252 DT 21.10.20,F.H NR.14 DT 21.10.20
    Nd-ja Komunale Banesa (1529) ALBON Pogradec 406,800 2020-10-26 2020-10-27 32621360052020 Materiale per funksionimin e pajisjeve speciale 2136005 NMIPP lik BLERJE MATERIALE HIDRAULIKE,UP N.42+FO DT.02.09.2020,KLAS.PERF.DT.08.09.2020,NJF DT.09.09.2020,FAT NR.88968383+PVMD +FH N.26+27+28 DT.11.09.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) ALBON Tirane 522,000 2020-10-12 2020-10-13 14810112022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shk.Mjek.Tekn.mirmb rrjetit elektrike up nr 4 dt 10.09.2020 fat nr 88968399 fh nr 7 date 25.09.2020
    Bashkia Divjake (0922) ALBON Lushnje 658,680 2020-10-08 2020-10-12 60121470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.178 dt.14.08.2020 bl.materiale elektrike per seg.rrugor Fierseman - Goricaj ne B.Divjake ,fature nr.seri 88968384 dt.11.09.2020, hyrje nr.85 dt.11.09.2020, pc.vb.dt.11.09.2020
    Bashkia Polican (0232) ALBON Skrapar 837,600 2020-08-13 2020-08-14 46421400012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Urdher-blerje nr.7864 Fature nr.45 seri 56370546 dt.27.12.2019 U-Prokurim nr.65 dt.24.12.2019 Prok.elektronik CN37041/12272019"Blerje materaile per dekorimin e qytetit"Det.i prapamb.Ditari nr.48106 Bashkia Poliçan
    Nd-ja Pastrim Gjelbrimit (0603) ALBON Bulqize 420,000 2019-08-19 2019-08-20 13121030032019 Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorin ALBON per PO st.nr.5333, UP nr.20 dt.10.07.2019, fat. nr.36 dt.06.08.2019, nr.serise 69558651 .FH.Nr.17 date 06.08.2019 Proces verbal vleresimi i komisionit
    Nd-ja Pastrim Gjelbrimit (0603) ALBON Bulqize 436,800 2019-07-24 2019-07-25 11921030032019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd. Sherbimeve Publike (2103003) likujdim furnitorin ALBON per PO st.nr.5330, UP nr.14 dt.22.05.2019, fat. nr.17 dt.27.06.2019 seri nr.63794168, fh nr.13 dt.27.06.2019.
    Bashkia Polican (0232) ALBON Skrapar 345,600 2019-04-02 2019-04-03 21721400012019 Kancelari 2140001 U-Blerje 7379 Fatura nr. 26/30821979 dt.04.02.2019 Urdh-Prok nr. 09 dt. 21.01.2019 Proces verbal KVO dt. 21.1.2019 B. Poliçan
    Nd-ja Mirembajtja Rruga (0808) ALBON Elbasan 466,800 2019-02-28 2019-03-01 9921090142019 Te tjera materiale dhe sherbime speciale Agjensia e Sherb Publike Elbasan materiale pastrimi UP nr 35 dt 24.09.2018 ref 86988-09-24-2018 ft nr 17 seri 30821967 fh nr 54
    Zyra Arsimore Kamez (3535) ALBON Tirane 418,668 2018-12-27 2019-01-07 32810111592018 Materiale per funksionimin e pajisjeve te zyres ZYRA ARSIMORE KAMEZ 2018 tonera u prok 27.11.18 ft p verbal 24.12.18 fat 26.12.18 seri 30821975 f hyrje 26.12.18