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

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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 CompiTel All 46,383,234.00 52 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
    Admin Qendrore e ISHP (3535) CompiTel Tirane 225,600 2024-01-22 2024-01-23 53410102272023 Pjese kembimi, goma dhe bateri 1010227Admin Qend ISH. shpenz per pjese kembimi , UP nr.203 dt 21.12.23 , njo fit dt 26.12.23 , ft nr.58/2023 dt 29.12.23 , fh nr.19 dt 29.12.23
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) CompiTel Tirane 144,000 2024-01-10 2024-01-15 23210061562023 Pjese kembimi, goma dhe bateri 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl pjese nderrimi, up nr 16 dt 23.11.2023, ft nr 54/2023 dt 21.12.2023, fh dt 21.12.2023, pv md dt 21.12.2023
    Bashkia Puke (3330) CompiTel Puke 2,514,000 2023-12-29 2024-01-03 51721370012023 Te tjera transferime korrente Bashkia Puke kodi 2137001 BLERJE FADROM,UP 617 DT 01.12.2023,FAT ELEKT 57 DT 27.12.2023,BULETIN 100 DT 11.12.2023,PV MARR NDORZ DT 27.12.2023,FH 40 DT 27.12.2023,KONTRAT 2321/12 DT 27.12.2023
    Burgu Peqin (0827) CompiTel Peqin 164,400 2023-12-22 2023-12-27 2180140072023 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin Likujduar Mallra dhe sherbime riparim automjetesh , fature nr.52/2023 dt 13.12.2023 .Urdher prok.nr 13. dt 04.10.2023.Tender i zhvilluar online me dt 10.05.2023
    Komisariati i Policise Sarande (3731) CompiTel Sarande 52,800 2023-12-22 2023-12-26 30810160522023 Pjese kembimi, goma dhe bateri pjese kembimi fat nr 53 dt 18.12.2023, up dt 12.12.2023 nga k.policise sr
    Spitali Lushnje (0922) CompiTel Lushnje 518,400 2023-12-19 2023-12-20 65210130222023 Pjese kembimi, goma dhe bateri 1013022 Spitali Lushnje, Sa lik.shpenz. blerje goma dhe bateri, fat.fisk.nr.51 dt.05.12.2023, FH nr.89 dt.05.12.2023, PV marrje dorezim dt.05.12.2023, njoftim fituesi nr.1565/7 dt.23.11.2023, ur.prok.nr.1565 dt.17.11.2023
    Aparati Keshilli i Larte i Prokurorise (3535) CompiTel Tirane 64,800 2023-12-13 2023-12-14 36010350012023 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 602- blerje goma up nr 208 date 10.10.2023 fat nr 43 date 16.10 2023 pv mar dorz date 16.10.2023
    Bashkia Peshkopi (0606) CompiTel Diber 2,676,720 2023-12-12 2023-12-13 85021060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023 Bashkia Diber blerje mjeti per administraten e Bashkise Diber up nr 376 dt 12.07.2023 kon nr 4153 dt 26.10.2023 preventiv njf fi fat nr 50 ,fh nr 79 pv marrje ne dorezim dt 01.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) CompiTel Tirane 824,400 2023-11-22 2023-11-24 24210760012023 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKPI - lik ft shp rip aut, up nr 2706 dt 15.05.2023, njoft fit dt 18.05.2023, ft nr 44/2023 dt 24.10.2023, kol dt 11.10.2023, pv md dt 12.10.2023
    Bashkia Lushnje (0922) CompiTel Lushnje 34,314 2023-11-20 2023-11-22 77321290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Pag.TVSH Bl.paisj.IT Qend.Rin.LU,zbat.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.14,dt.11.5.23,f.h.nr.20,dt.11.5.23,pcv.mar.drz.dt.11.5.23,Urd.tran.dt.26.7.23,U.P.nr.25,dt.3.5.23,kls.prf.fit.dt.18.5.23
    Reparti i NSH Shkoder (3333) CompiTel Shkoder 110,400 2023-11-03 2023-11-06 17710160132023 Pjese kembimi, goma dhe bateri FNSH Shkoder, Blerje pjese kembimi, up nr 13 + ft per oferte dt. 02.10.2023, klas perf dt. 05.10.2023, njoft fit dt. 05.10.2023, fat nr 41/2023 dt. 10.10.2023,situacion dt. 10.10.2023, pv dt. 10.10.202
    Spitali Korce (1515) CompiTel Korçe 612,000 2023-10-31 2023-11-01 70110130192023 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE GOMA PER AUTOMJETE UP NR 11 DT 11.09.23,FT OF NR 1427 DT 12.09.23,PV DT 22.09.23,LIK FAT NR 42/2023 DT 12.10.2023,FH NR 08 DT 12.10.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) CompiTel Tirane 177,600 2023-10-25 2023-10-27 11410061582023 Pjese kembimi, goma dhe bateri 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl goma, up nr 9 dt 22.09.2023, ft nr 39/2023 dt 06.10.2023, fh dt 06.10.2023, pv md dt 06.10.2023
    Sp. Mirdite (2026) CompiTel Mirdite 334,800 2023-10-11 2023-10-12 32010130792023 Pjese kembimi, goma dhe bateri 10130792023 DREJTORIA E SHERBIMIT SPITALORE GOMA FAT 34/2023 DT 13.09.2023P-V DT 14.09.2023,F-H NR 31 DT 14.09.2023.
    Nd-ja Komunale Banesa (1529) CompiTel Pogradec 1,212,600 2023-09-29 2023-10-02 24721360052023 Pjese kembimi, goma dhe bateri 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON pjese kembimi automjetesh, fatura n.33/2023+pvmd+fh n.26 dt.13.09.2023
    Drejtoria e Arkivave Shtetit (3535) CompiTel Tirane 1,078,200 2023-09-28 2023-09-29 47610200012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2023, lik ft bl pajisje TIK, up nr 454 dt 04.09.2023, njoft fit dt 12.09.2023, ft nr 35/2023 dt 15.09.2023, fh dt 15.09.2023, pv md dt 15.09.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) CompiTel Tirane 41,400 2023-09-15 2023-09-20 26510170872023 Shpenzime per mirembajtjen e mjeteve te transportit 1017087% reparti 6002,2023 sherbim up 20.7.2023 ft of 20.7.23 ft 26 dt 28.7.23
    Qendra Kulturore "A.Moisiu" (0707) CompiTel Durres 194,400 2023-09-14 2023-09-15 11721070072023 Shpenz. per rritjen e AQT - paisje kompjuteri BL PAISJE TIK UP 17 DT 24.07.2023 LIK FAT 30 DT 22.08.2023 / 2107007 QENDRA KULTURORE
    Bashkia Gjirokaster (1111) CompiTel Gjirokaster 4,020,000 2023-08-31 2023-09-01 70921150012023 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster. Blerje konteniere per mbetjet urbane,fatura nr. 27, dt.01.08.2023. Kontrate nr. 5293,date 06.06.2023.
    Bashkia Lushnje (0922) CompiTel Lushnje 1,150,680 2023-08-30 2023-08-31 52421290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kont.nr.5836,dt.13.7.2023 Marrje me qera mjete teknologjike per nev.emergj.Bashkise Lu,fat.nr.32,dt.30.8.2023,Pcv mar.dorz dt.13.7.2023,Urdh.nr.176,dt.13.7.2023,U.P.nr.34,dt.29.6.23,Klasif.perf.shp.fitues. APP