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 26,365,296.00 100 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 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
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 76,680 2024-05-13 2024-05-14 18710160262024 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejt Vendore Policise Elbasan Materiale bateri droni UP nr 5076 prot dt 08.04.2024 PV nr 4 dt 15.04.2024 Fat nr 24/2024 FH nr 2 dt 22.04.2024
    Universiteti "I.Qemali", Vlore (3737) ALMA KODRA Vlore 341,172 2024-05-08 2024-05-09 37710111362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE  MATERIALE HIDRAULIKE FAT 26 DT 29.04.2024 FL H 4 DT 29.04.2024 UP 36 DT 8.4.2024 FTES OF 890/1 DT 11.4.2024 PV 730/1 DT 4.4.2024
    Burgu Peqin (0827) ALMA KODRA Peqin 741,480 2024-04-30 2024-05-02 7110140072024 Materiale per funksionimin e pajisjeve speciale 1014007 IEVP Burgu Peqin Likujduar Blerje Materiale Hidraulike,Fature Nr.22/2024 Date 19.04.2024 ,Flete hyrje nr6 date 19.04.2024,Tender me REF-00010-04-03-2024 sipas urdher prokurimit nr.14.date 03.04.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ALMA KODRA Fier 61,536 2024-04-29 2024-04-30 3921130022024 Uniforma dhe veshje te tjera speciale 2113002 Ndermarja e Sherbimeve Komunale Roskovec, blerje vegla pune, fatura elk. 14/2024 dt.28.03.2023 F-H nr.7 dt.28.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) ALMA KODRA Tirane 58,128 2024-04-03 2024-04-26 17710170012024 Shpenzime per mirembajtjen e objekteve specifike 1017001,Min.Mbrojtjes ,shp per mirembajtjen e objek spec, kerk 16.02.2024, up 36, 20.02.2024, fo 21.02.2024, pv 21.02.2024, njfit 21.02.2024, fat 12/2024, 27.02.2024, pv pr malli 27.02.2024, fh 7, 27.02.2024
    Shkolla profesionale Elbasan (0808) ALMA KODRA Elbasan 115,200 2024-04-25 2024-04-26 5410121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shp.materiale per degen ndertim U.adm.nr.638/4 dt.24.4.2024 fat.nr.29/2024 dt.19.4.2024 pv.marrjes ne dorezim dt.19.4.2024 fh.nr.8 dt.19.4.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ALMA KODRA Fier 91,884 2024-04-16 2024-04-17 1521130032024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje Vegla pune UPV nr.15 dt.19.02.2024 Fatura elek nr.13 date.28.02.2024 F-H nr.7 dt.28.02.2024, fatura nr.1474 11.04.2024
    Klubi I Sportit (0808) ALMA KODRA Elbasan 120,000 2024-04-04 2024-04-05 4921090122024 Shpenzime per mirembajtjen e objekteve ndertimore 2109012 Klubi Shumesportesh Elbasan,Materiale gipsi,UP nr.12 dt.27.03.2024,PV prok. dt.28.03.2024,Fature nr.20/2024 dt.01.04.2024,FH nr.12+PVMD dt.2.04.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ALMA KODRA Tirane 169,560 2024-03-25 2024-03-28 6210170872024 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 mat up 24.1.2024 ft of 25.1.24 ft 9 dt 8.2.2024 fh 8.2.2024
    Aparati i Akademise (3535) ALMA KODRA Tirane 116,358 2024-03-20 2024-03-25 9510220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave 2024 , lik blerje materiale elektrike , Up nr.4 dt 23.2.24 , njo fit dt 4.3.24 , ft nr.17/2024 dt 5.3.24 , fh nr.1 dt 5.3.24
    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