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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Alb-Korrekt All 47,489,175.00 112 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
    Zyra Punesimit Tirane (3535) Alb-Korrekt Tirane 525,000 2024-01-26 2024-01-29 210110102142023 Sherbime te tjera 1010214 DR.AKPA Lyerje godine, U P 5434/3 dt 12.12.2023, ft of dt 12.12.2023, ft 43/2023 dt 29.12.2023, pv md dt 29.12.2023
    Tirana Parking (3535) Alb-Korrekt Tirane 715,867 2024-01-23 2024-01-26 25921018162023 Shpenzime per mirembajtjen e objekteve ndertimore 2101816-Tirana Parking ,lik miremb objekte ndertimore,urdh prok nr 180 dt 29.9.2023,ftese oferte 29.9.2023,njof fit 10.10.2023,kontr 1634/3 dt 12.10.2023,fat 33 dt 19.12.2023,proc verb dorez 19.12.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Alb-Korrekt Tirane 95,820 2024-01-24 2024-01-25 54910170372023 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep.ushtarak 3001 2023 , Shpenz mirmbatje mjeti , Up nr.87 dt 19.12.23, njo fit dt 21.12.23 , ft nr.36/2023 dt 27.12.23 , FH NR.13 DT 27.12.23
    Reparti Ushtarak Nr.1030 Berat (0202) Alb-Korrekt Berat 338,100 2024-01-19 2024-01-22 14510170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 08 dt 22.11.2023 ftesa per oferte 98/5 dt 22.11.2023 fat 29/2023 dt 14.12.2023 flete hyrja 04 dt 14.12.2023 pvmd 14.12.2023 materiale per sektorin e kazermimit
    Reparti Ushtarak Nr.1010 Shkoder (3333) Alb-Korrekt Shkoder 519,300 2024-01-17 2024-01-18 12810170112023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti ushtarak Shkoder Shpenz per mirembaj e veglave te punes., up nr 73 + ft per of 378/2 dt. 22.12.2023, klas perf dt. 23.12.2023, njoft fit dt. 27.12.2023, fat nr 40/2023 dt. 28.12.2023,fh nr 4 dt.28.12.2023, pv dt. 28.12.2023
    Qendra Kombetare e Librit dhe Leximit(3535) Alb-Korrekt Tirane 24,000 2023-12-29 2024-01-04 27810121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- lik sherbime hidraulike, ubrend 125 dt 20.12.23, pv emergj dt 20.12.23, fat 35/2023 dt 20.12.23, pvmd dt 30.12.23
    Zyra Punesimit Tirane (3535) Alb-Korrekt Tirane 120,000 2023-12-22 2023-12-26 177010102142023 Sherbime te tjera 1010214 DR.AKPA Riparim pajisje zyrash, Urdher i brendshem nr 5228/1 dt 24.11.2023, ft 28/2023 dt 13.12.2023
    Bordi Rajonal i Kullimit Durres (0707) Alb-Korrekt Durres 119,400 2023-11-15 2023-11-16 27710050682023 Shpenzime per mirembajtjen e paisjeve te zyrave FAT26 SHERBIM MIRMBAJTJE RRJETI KOMPJUTERIK DR UJITJES DHE KULLIMIT DURRES
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Alb-Korrekt Shkoder 193,200 2023-11-14 2023-11-15 7410051162023 Sherbime te tjera 1005116, QTTB Shkoder, sherb ne B. eks kont 3 dt 22.06.2023, fat 25/2023 dt 23.10.23, sit 2 dt 23.10.23, pv 2 dt 23.10.23
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt Tirane 420,000 2023-10-13 2023-10-17 12910102672023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shk Teknike Ekonomike, sherbim pajisje up 22.9.23 ft of 25.9.23 pv vl of 25.9.23 ft 18 dt 3.10.2023
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 2,296,080 2023-10-04 2023-10-05 30221070142023 Pjese kembimi, goma dhe bateri LIK FAT 10 DT 14.8.23 BLERJE PJES KEMBIMI BATERI KNT 18/7/ ND RRUGA 2107014
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Alb-Korrekt Tirane 600,000 2023-09-22 2023-09-26 11310102692023 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, shp. lyerje shkolle, U P nr 7 dt 24.07.2023, ft of dt 21.08.2023, pv fit. dt 22.08.2023, ft nr 15/2023 dt 11.09.2023, pv md sherbimi dt 12.09.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Alb-Korrekt Kruje 499,800 2023-08-31 2023-09-01 11610051122023 Shpenz. per rritjen e AQT - orendi zyre 2023-Q.T.T.B Fushe Kruje Furnizim vendosje e pajisjeve te punes per laboratorin up nr 50 dt 13.06.2023 kontrate nr 557 dt 13.07.2023 pv marrje ne dorezim lik fat nr 13/2023 fh nr 21 dt 30.08.2023
    Aparati i Akademise (3535) Alb-Korrekt Tirane 96,000 2023-08-28 2023-08-29 46710220012023 Shpenzime per mirembajtjen e objekteve ndertimore 1022001 Akademia e Shkencave 2023 , lik miremb m,jedisi te brendshme up 45 dt 7.8.2023 ft of 7.8.2023 nj fit 8.08.2023 ft 11 dt 16.08.2023 akt md 16.08.2023
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Alb-Korrekt Shkoder 688,800 2023-08-22 2023-08-23 5710051162023 Sherbime te tjera 1005116, QTTB Shkoder, sherb ne B. eks up 22 dt 30.05.23, fo 23 dt 30.05.23, kp 06.06.23, njoft fit APP dt 14.06.23, kont 3 dt 22.06.2023, fat 08/2023 dt 09.08.23, sit 1 dt 09.08.23, pv 1 dt 09.08.23
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 4,776,000 2023-08-11 2023-08-14 25721070142023 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIM BATERI FAT 7 / ND RRUGA 2107014
    Spitali Lezhe (2020) Alb-Korrekt Lezhe 762,000 2023-07-25 2023-07-26 41410130212023 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT NR 3 DT 15.06.2023,KONTRATE NR 441/7 DT 17.05.2023,URDHER PROK NR 19 DT 26.04.2023,NJ FITUESI DT 11.05.2023,AKT KOLAUDIM DT 20.06.2023,SITUACION PUNIMESH MIREMBAJTJE NDERTIMORE
    Aparati i Akademise (3535) Alb-Korrekt Tirane 10,800 2023-06-20 2023-06-21 31910220012023 Shpenzime per prodhim dokumentacioni specifik 1022001 Akademia e Shkencave 2023 , lik blerje dosje per arkiven , UP nr.30 dt 13.6.23 , njo fit dt 14.6.23 , ft nr.5/2023 dt 16.6.23 , fh nr.19 dt 16.6.23 , akt mar dor dt 16.6.23
    Shkolla Prof. "Karl Gega", Tirane (3535) Alb-Korrekt Tirane 933,240 2023-06-10 2023-06-13 9710102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega bl materiale speciale ( Marketing), U P nr 24 dt 11.04.2023, ft of dt 13.04.2023, nj ft 13.04.2023, ft 02/2023 dt 04.05.2023, sit sherbimi 04.05.2023
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 120,000 2023-01-24 2023-01-25 910171272023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MATERIALE PASTRIMI UP 7 DT 16.1.2023 FAT 1/2023 DT 18.1.2023 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE 1017127