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 ALMA KODRA All 23,184,858.00 84 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
    Teatri Kombetar (3535) ALMA KODRA Tirane 166,884 2024-03-20 2024-03-25 5810120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 pagese projekti ft nr.10/2024 dt.21.02.2024, urdher nr.50 dt.07.02.2024, kont blerje malli nr.167/10 dt.19.02.2024
    Nd-ja Mirembajtja Rruga (0808) ALMA KODRA Elbasan 531,708 2024-03-21 2024-03-25 5821090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - blerje vegla dhe materiale pune, UP nr 23 dt 28.08.2023. Ftese per oferte 28.08.2023. NJ fituesi dt 28.08.2023. Fat nr 63 dt 12.10.2023. Fl hyrje nr 36.36/1 dt 12.10.2023. PVMD dt 12.10.2023
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 90,000 2024-03-19 2024-03-20 4910130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor shp ngroje urdher dt.18.03.2024 fat nr,19/2024dt.11.03.2024 fl hr nr,1 dt.11.03.2024 procesverbal i marrjes ne dorezim te mallit
    Aparati i Ministrise se Brendshme (3535) ALMA KODRA Tirane 34,440 2024-03-12 2024-03-20 7610160012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap Min Brendshme, blerje materiale elektrike, UP nr 985/1 dt 25.01.2024, ftese per oferte nr 985/3 dt 25.01.2024, njoftim fituesi APP dt 26.01.2024, fature nr 6 dt 01.02.2024, FH nr 1 dt 01.02.2024, prverbal nr 985/6 dt 01.02.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ALMA KODRA Tirane 47,760 2024-02-28 2024-03-01 3310170872024 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 materiale, UP nr 4/2 dt 31.01.2024, ftese per oferte nr 4/3 dt 31.01.2024, fature nr 7 dt 06.02.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALMA KODRA Tirane 119,436 2024-01-19 2024-01-22 25310910012023 Shpenzime per mirembajtjen e objekteve ndertimore 1091001 K.M nga Diskriminimi 2023 , lik shpenz mirmbatje e objekteve ndrm ,Urdh nr.174 dt 15.11.23 , kerkese dt 13.11.23 , pv dt 15.12.23 , ft nr.99/2023 dt 14.12.23
    Bashkia Divjake (0922) ALMA KODRA Lushnje 202,920 2024-01-17 2024-01-18 96721470012023 Shpenzime per te tjera materiale dhe sherbime operative 2147001 Bashkia Divjake, Sa lik. Bl.materiale ndertimi per ndarje zyre,fat.fisk.nr.37 dt.02.06.2023,FH nr.150 dt.02.06.2023,PV marrje dorez.dt.02.06.2023,Njoftim fituesi dt.26.05.2023,ur.prok.nr.130 dt.17.05.2023
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 79,920 2024-01-04 2024-01-05 23810130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsormateriale zyre urdher drejtori dt22.12.2023fature nr,100/2023 dt.21.12.2023 fl hr nr,27 dt21.12.2023 procesverbal i marrjes ne dorezim
    Reparti Ushtarak Nr.1010 Shkoder (3333) ALMA KODRA Shkoder 285,300 2024-01-03 2024-01-04 11610170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, mat mirembajtje kazermash, up nr 31 + ft per oferte nr 109/3 dt. 14.11.2023, klas perf dt. 16.11.2023, njoft fit dt. 17.11.2023, fat nr 94/2023 dt. 11.12.2023, fh nr 1 dt. 11.12.2023, pv dt. 11.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALMA KODRA Tirane 709,188 2023-12-27 2023-12-28 38810051312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005131- D.SH.P.A 602-blerje materiale te pergjithshme,UP 34 dt 3.11.2023, ft oferte 285/1 dt 3.11.2023, nj fituesi dt 24.11.2023, fature nr.98/2023 dt 13.12.2023, FH nr 25/1, 25/2, 25/3, 25/4, 25/5, 25/6 dt 13.12.2023
    Bashkia Shkoder (3333) ALMA KODRA Shkoder 136,800 2023-12-21 2023-12-22 189421410012023 Te tjera transferime korrente Bashkia Shkoder Blerje These rere per mbrojtje nga permby up nr 1328 dt 30.10.23,ftese ofertenr 14287/25 dt 30.10.23,njof fitu app nr 14287/32 dt 10.11.23 fatnr 84 dt 23.11.23,fh nr 136 dt 23.11.23,pv dt 23.11.23
    Burgu Lezhe (2020) ALMA KODRA Lezhe 209,326 2023-12-20 2023-12-21 35510140082023 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT NR 90 DT 04.12.2023,F HYRJE NR 25 DT 04.12.2023,URDHER PROK NR 13812 DT 22.11.2023,NJ FITUESI DT 23.11.2023,MATERIALE HIDRAULIKE
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALMA KODRA Tirane 116,520 2023-12-19 2023-12-21 25110910012023 Te tjera materiale dhe sherbime speciale 1091001 K.M nga Diskriminimi 2023 , lik shpenz mirmbatje rrjetit engj elek , up nr.173 dt 15.11.23 , pv dt 13.12.23 , ft nr.95/2023 dt 13.12.23 , fh nr.2 dt 13.12.23
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ALMA KODRA Tirane 665,880 2023-12-11 2023-12-19 9621660072023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja Sherb Publike Kamez blerje vegla pune up nr 29 dt 23.10.23 form njoft dt 01.11.23 kont nr 29/7 dt 03.11.23 fat nr 79/23 fh nr 52 dt 08.11.2023
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ALMA KODRA Korçe 166,260 2023-12-15 2023-12-18 19610140972023 Te tjera materiale dhe sherbime speciale 1014097 I.E.V.P. KORCE,MATERIALE GAZERMIMI, U.P.NR.4069 DT.10.11.2023,FT.OF.DT.10.11.2023,NJOFT.FIT.SIST.APP DT.20.11.2023, FAT.NR.85/2023 & F.H.NR.21 & P.V.M.D. DT.24.11.2023
    Bashkia Librazhd (0821) ALMA KODRA Librazhd 491,970 2023-12-13 2023-12-15 107921280012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.82/2023 DATE 13.11.2023,Kontrate Nr.6917 Prot.date 30.10.2023 Blerje stufa zjarri 2023.
    Bashkia Koplik (3323) ALMA KODRA M.Madhe 255,966 2023-12-14 2023-12-15 55521300012023 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.75 proc verb marrje dorz dt.24.10.2023
    Q.Form. Profes. Fier (0909) ALMA KODRA Fier 98,466 2023-12-07 2023-12-11 10710102242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010224 Drejtoria Rajonale e O.F.P.P.Fier Hidraulik, fatura nr.86 dt.25.11.2023
    Nd-ja Pastrim Gjelbrimit (0909) ALMA KODRA Fier 673,500 2023-11-22 2023-11-24 14121110082023 Uniforma dhe veshje te tjera speciale VESHJE PUNE NDERMARJA E PASTRIMIT B. FIER FAT 73/2023 DT 23/10//2023
    Teatri Kombetar (3535) ALMA KODRA Tirane 166,740 2023-11-20 2023-11-22 26610120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pag projekti mat up 19.10.2023 ft of 19.10.2023 kont 883/11 dt 3.11.2023 ft 78 dt 6.11.2023 fh 6.11.2023