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 ALMA KODRA All 28,853,090.00 114 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
    Drejtoria Vendore e Policise Lezhe (2020) ALMA KODRA Lezhe 154,620 2024-09-25 2024-09-26 48710160312024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND.E POLIC LEZHE LIK FAT.39 DT.12.09.2024,URDH PROK 58 DT.27.08.2024,NJOF FITUESI DT.30.08.2024,PROC VERB 24 DT.12.09.2024 SHPENZIME MIRMBAJTJE PER RRJETIN HIDRAULIK
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 29,400 2024-09-19 2024-09-20 16410130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor blere ngrohesa  urdher drejtori dt18.09.2024fature 40/2024 dt18.09.2024 fl hr nr.7 dt18.09.2024 procesverbal i marrjes ne dorezim
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALMA KODRA Kavaje 71,136 2024-09-18 2024-09-19 17110140992024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE ELEKTRIKE UP NR 8 DT 21.08.2024 FATURE NR 34 DT 27.08.2024
    Komisioni i Prokurimit Publik (3535) ALMA KODRA Tirane 119,820 2024-09-09 2024-09-11 65010900012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1090001 Kom Prok Publik 2024, bl aksesore it, uprok nr 1622/1 dt 01.08.24, pv blerje dt 02.08.24, ft nr 31 dt 02.08.24, pvmd dt 02.08.24, fh nr 23 dt 02.08.24
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 117,960 2024-09-02 2024-09-03 33510160262024 Uniforma dhe veshje te tjera speciale 1016026 Drejt Vendore Policise Elbasan Blerje uniforma magazinier, sanitar..UP nr 9778 dt 15.07.2024 Fat nr 28/2024 fh nr 16 dt 17.07.2024 PVMD nr 1 dt 17.07.2024
    Paraburgimi Vlore (3737) ALMA KODRA Vlore 173,580 2024-07-29 2024-07-30 18410140572024 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI 1014057 shpenzime per materiale gazermimi urdh nr 1793 dt 29.07.2024, fat nr 29/2024 dt 18.07.2024 fh nr 32 dt 17.07.2024 up nr 1461 dt 03.07.2024 ftes ofert  dt 10.07.2024 njoft fituesi dt 11.07.2024
    Universiteti Politeknik (3535) ALMA KODRA Tirane 566,058 2024-07-23 2024-07-25 138110110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj material hidraulik, UP nr 62 dt 12.6.2024, ft of dt 18.6.2024, njof fit dt 19.6.2024, ft nr 24 dt 1.7.2024, fh nr 23 dt 1.7.2024, pvmd dt 1.7.2024
    Aparati prokurorise se pergjitheshme (3535) ALMA KODRA Tirane 71,400 2024-07-22 2024-07-23 26810280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme -  Shpz. materiale elekt. 2024, UP nr 16 dt 03.07.24,ft of dt 04.07.24,njf dt 04.07.24, fat nr 27 dt 16.07.24,fh nr 14 dt 16.07.24, pv 838/1 dt 16.07.24
    Shkolla Prof. "Karl Gega", Tirane (3535) ALMA KODRA Tirane 834,720 2024-07-10 2024-07-12 10110121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik mater hidraulike,urdh prok nr 27 dt 12.06.2024,ftese oferte dt 13.06.2024,njof fit dt 13.06.2024,fat 25 dt 03.07.2024,fl hyr nr 9 dt 3.07.2024
    Nd-ja Komunale Banesa (0202) ALMA KODRA Berat 117,780 2024-07-10 2024-07-11 14021020042024 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherb.pub. berat  pagese   urdher prokurimi 13 dt 27.05.2024 ftesa per oferte 27.05.2024  fatura 11 dt 05.06.2024 flete hyrja 9 dhe 19 dt 05.06.2024 pvmd 05.06.2024 blerje vegla pune
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ALMA KODRA Tirane 908,280 2024-07-02 2024-07-04 7621660082024 Sherbime te tjera 2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje goma per kazanet e mbeturinave   up nr 37 dt 21 .05.2024 njof fit dt 05.06.2024  p.v nr nr 5 dt 11.06.2024  ft 15 dt 11.06.2024 fh nr 19  dt 11.06.2024
    Nd-ja Komunale Banesa (0202) ALMA KODRA Berat 342,624 2024-07-01 2024-07-02 12321020042024 Te tjera materiale dhe sherbime speciale 2102004 agjensia e sherb.pub. berat  pagese   urdher prokurimi 11 dt 29.04.2024 ftesa per oferte 03.05.2024 fat 2 dt 08.05.2024  flete hyrja 6 dt 08.05.2024 pvmd 08.05.2024 materiale hidraulike
    Reparti Ushtarak Nr.6001 Tirane (3535) ALMA KODRA Tirane 392,592 2024-06-27 2024-07-01 16810170872024 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2024  sherbim up 30.5.2024 ft of 30.5.2024 ft 17 dt 11.6.2024
    Shkolla profesionale Elbasan (0808) ALMA KODRA Elbasan 754,200 2024-06-27 2024-06-28 9110121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shp.materiale Termo-Hidraulike ,UR.Prok nr.15 dt.27.05.2024 njoftim fituesi 27.05.2024, fature nr.20/2024 dt 19.06.2024 Proc.V.M.D dt.21.06.2024, Fl.Hyrje nr.33-34-35-36-37-38 dt.21.06.2024
    Bashkia Corovode (0232) ALMA KODRA Skrapar 239,892 2024-06-11 2024-06-12 32321390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Blerje  materiale te ndryshme elektrike  dhe hidraulike bashkelidhur Urdheri per kryerjen  e pageses  nr.259 dt.07.06.2024 ,ft. nr.9 dt.30.05.2024 ,Up. nr.212 dt.21.05.2024 ftese per oferte  nr.1526/1 dt.21.05.2024
    Reparti Special "Renea" Tirane (3535) ALMA KODRA Tirane 223,704 2024-05-27 2024-05-30 11010160092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009, Renea, Lik materiale zyre te pergj, up 20/2 dt 7.5.24, ft of dt 8.5.24, pv nj fit 1 dt 9.5.24, fat 6/2024 dt 14.5.24, fh 12 dt 14.5.24, pv pritje malli 20 dt 14.5.24
    Nd-ja Pastrim Gjelbrimit (1515) ALMA KODRA Korçe 1,029,000 2024-05-28 2024-05-29 25621220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,BOJE PER SINJALISTIKE,U.P NR.105 DT 04.04.2024,FT.OF. DT 04.04.2024,F.NJ.FIT. DT 23.04.2024,FAT. NR.4/2024 DT 09.05.2024,F.H NR.109 DT 09.05.2024,P.V M.DOR. DT 09.05.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) ALMA KODRA Fier 39,336 2024-05-24 2024-05-27 1821130052024 Te tjera materiale dhe sherbime speciale 2113005 Nd. e Pyje.Uji,kullim dhe Mirmbajtje Rrug e Varreza. Blerje Vegla Pune U.P nr.15 dt.19.02.2024 Fatura. nr.15/2024 dt.28.04.2024, Prcesverbal dt.28.04.2024, F-H nr.6 dt.28.04.2024
    Sp. Kruje (0716) ALMA KODRA Kruje 249,972 2024-05-20 2024-05-21 16010130732024 Te tjera materiale dhe sherbime speciale 2024-Drejtoria e Sherbimit Spitalor Kruje Materiale elektrike dhe hidraulike up nr 27 dt27.03.2024 fat nr 25/2024 fh nr 5 dt23.04.2024 ftese per oferte dt 09.04.2024
    Shk.Profesion. Mekanike Lushnje (0922) ALMA KODRA Lushnje 260,274 2024-05-15 2024-05-17 5210121462024 Sherbime te printimit dhe publikimit 1012146 Shk.Prof.Mekanike Lushnje per sa lik bl.materiale per praktikat dega termohidraulike,fat.fisk.nr.27 dt.02.05.2024,FH nr.6 dt.02.05.2024,PV marrje dorezim nr.325 dt.02.05.2024,Njoftim fituesi dt.24.4.2024,ur.prok.nr.246 dt.04.04.2024