Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 BERGIN 2013 All 11,056,919.00 50 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
    Sp. Gramsh (0810) BERGIN 2013 Gramsh 58,680 2020-06-05 2020-06-08 18310130692020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.19 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.17 date 08.05.2020,flet hyrje nr.29 date 08.05.2020
    Bashkia Vlore (3737) BERGIN 2013 Vlore 213,602 2020-04-27 2020-04-28 21521460012020 Te tjera materiale dhe sherbime speciale blerje carcaf bashkia 2146001 fat 32 dt 26.10.2019 u.prok 86 dt 16.09.2019 ftes oferte
    Burgu Peqin (0827) BERGIN 2013 Peqin 146,400 2020-03-25 2020-04-09 5410140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale Pastrimi, ngrohje dhe ndricimi fature seria 84548065 nr 15 dt 18.02.2020 up nr 1 dt 12.02.2020 tender i zhvilluar online dt 14.02.2020
    Burgu Fushe-Kruje (0716) BERGIN 2013 Kruje 160,800 2020-02-26 2020-02-27 3310140502020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- I.E.V.P Fushe Kruje F.V.MBULESE PLASTIKE up nr 1f ofert nr dt 10.02.2020 njf fit dt 12.02.2020 lik i fat 16 nr ser 84548066 p-v punimesh dt 21.02.2020
    Sp. Librazhd (0821) BERGIN 2013 Librazhd 467,880 2020-02-25 2020-02-26 8810130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,FAT NR 11 DATE 04.02.2020,F.H NR 4 DATE 04.02.2020,UP NR 3 DATE 21.01.2020.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BERGIN 2013 Korçe 227,400 2020-02-25 2020-02-26 6821220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 NDER E SHER MBESH TE ARSIMIT KORCE MATERIALE ELEKTRIKE U P NR 01 DT 23.01.2020 FTESE OFERTE, P V LLOG FOND LIM DT 22 01 2020 P V DT 24/27/28/29 01 2020 FAT NR 07 DT 27 01 2020 FL HYRJE NR 03 DT 27 01 2020 U B 37979 DT 25 02 2020
    Bashkia Permet (1128) BERGIN 2013 Permet 136,800 2020-02-07 2020-02-11 114421350012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA PERMET BLERJE ORENDI DHOME PER KONVIKTIN KOD PROJ 1350041 FAT NR 46 NR SER 39269548 DT 22.11.2019 FH NR 126 DT 22.11.2019 U PROK NR 432 DT 14.11.2019 FTESE PER OFERTE DT 19.11.2019
    Burgu Fushe-Kruje (0716) BERGIN 2013 Kruje 82,800 2020-02-06 2020-02-07 2310140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje blerje automati p-v emergjemce dt 28.01.2020 lik i fat me rn 08 nr ser 84548058 fhyrje nr 03 dt 28.01.2020
    Nd-ja Pastrim Gjelbrimit (1515) BERGIN 2013 Korçe 71,640 2020-01-31 2020-02-03 49221220062019 Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,UNIFORMA DHE VESHJE TE TJERA SPECIALE U.P NR.65 I FT. PER OF. DT 12.11.2019,P.V F.LIM. DT 12.11.2019,P.V NR.82,83 DT 14,18.11.2019,P.V.V.O DT 14.11.2019,FAT. NR.43 F.H NR.117 DT 18.11.2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) BERGIN 2013 Kavaje 14,400 2020-01-16 2020-01-17 18510140992019 Shpenzime per mirembajtjen e objekteve ndertimore I.E.V.P TE MITUR LIK FAT NR6 SERI 84548056 DT 23.12.2019 HYRJE NR 25 DT 23.12.2019 TE PROC VERBAL EMERGJ DT 23.12.2019 MATERIAL MIREMBAJTJE NDERTESA
    Burgu 313 Tirane (3535) BERGIN 2013 Tirane 119,640 2020-01-13 2020-01-14 26410140092019 Blerje dokumentacioni 1014009 IEVP Jordan Misja Blerje dokumentacioni sektori i policise urdher nr 2866/1 date 12.12.2019 fat nr 05 date 12.12.2019 sr 84548055 fh nr 9 date 12.12.2019
    Paraburgimi Durres (0707) BERGIN 2013 Durres 142,320 2019-12-27 2019-12-30 178 10140542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PARABURGIMI DURRES 1014054FAT 39269549 MAT MIRMB RRJETE ELEK
    Aparati i Akademise (3535) BERGIN 2013 Tirane 214,800 2019-12-21 2019-12-24 49010220012019 Shpenz. per rritjen e AQT - ndertesa administrative 1022001-Akademia Shkencave, 231-Rikonstriks rrjeti elektrik fat nr 04 sr 84548054 dt 11.12.19,u-prok nr 45 dt 14.10.19,ftoft dt 14.10.19,nj.fits 17.10.19,akt-marje dorezim dt 11.12.19
    Sp. Librazhd (0821) BERGIN 2013 Librazhd 117,600 2019-12-20 2019-12-23 50610130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE ELEKTRIKE DHE HIDRAULIKE PER FATURAT NR 2 DATE 06.12.2019,FATURA NR 3 DATE 06.12.2019,FH NR 56 DATE 06.12.2019,FH NR 57 DATE 06.12.2019,UP NR 51 DATE 20.11.2019,UP NR 52 DATE 20.11.2019.
    Paraburgimi Durres (0707) BERGIN 2013 Durres 142,320 2019-12-20 2019-12-23 17810140542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PARABURGIMI DURRES 1014054/FAT 39269549 MAT MIRMB RRJETE ELEK
    Drejtoria Rajonale AKU Tirane (3535) BERGIN 2013 Tirane 112,800 2019-12-20 2019-12-23 19710051292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129-Dega Rajonale AKU,602- blerje materiale pastrimi, fat nr 01 seri 84548051 dt 02.12.2019f.hyrje nr 26 dt 02.12.19,u-prok nr 7 dt 18.11.19,ftoft dt 18.11.19, nj.fit dt 27.11.19p.verb 1,2 dt 19/21.11.19
    Shk. Prof."Fan Noli" Korçe (1515) BERGIN 2013 Korçe 213,600 2019-12-20 2019-12-23 8810102532019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, FURNIZIME MAT. TE PERGJITHSHME,U.P NR.9 I FT. PER OF. DT 07.11.2019,P.V F.LIM. DT 06.11.2019,P.V DT 08.11.2019,P.V SKUALIF. DT 11/12.11.19,P.V FIT. DT 02.12.19,FAT. NR.48 DT 02.12.19
    Instituti i Riedukimit te te Miturve Kavaje (3513) BERGIN 2013 Kavaje 106,800 2019-12-05 2019-12-06 16810140992019 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI TE MITURVE LIK FAT NR 38 SERI 39269540 DT 08.11.2019 HYRJE NR 17 DT 08.11.2019 TE UP NR 20 DT 05.11.2019 BLERJE MATERIAL MIREMBAJTJE NDERTESA
    Instituti i Riedukimit te te Miturve Kavaje (3513) BERGIN 2013 Kavaje 131,640 2019-12-05 2019-12-06 16910140992019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITURVE LIK FAT NR 41 SERI 39269543 DT 11.11.2019 HYRJE NR 18 DT 11.11.2019 TE UP NR 21 DT 06.11.2019 BLERJE MATERIAL HIDRAULIKE
    Nd-ja Komunale Banesa (0625) BERGIN 2013 Mat 77,640 2019-11-25 2019-11-26 13221320052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherb.Bashk.Mat (2132005) Lik. Blerje materiale hidraulike Fat.Tat.Nr.39 Dt.13.11.2019 Urdher Prok.Nr.8 Dt.06.11.2019 Vlers. perf. nga sistemi.