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 EA ENGINEERING All 24,856,016.00 67 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
    Drejtoria e shendetit publik Mat (0625) EA ENGINEERING Mat 117,960 2023-10-30 2023-10-31 13010130372023 Shpenzime per mirembajtjen e objekteve specifike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale elektrike.Fat.Tat.Nr.49/2023 Dt.19.10.2023.Flete Hyrje Nr.10 Dt.19.10.2023.Proces verb.marre dorezim malli Dt.19.10.2023.
    Drejtoria e shendetit publik Mat (0625) EA ENGINEERING Mat 119,928 2023-10-30 2023-10-31 12910130372023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale hidraulike.Fat.Tat.Nr.48/2023 Dt.19.10.2023.Flete Hyrje Nr.9 Dt.19.10.2023.Proces verb.marre dorezim malli Dt.19.10.2023.
    Gjykata e rrethit TIrane (3535) EA ENGINEERING Tirane 57,600 2023-10-06 2023-10-09 49510290112023 Te tjera materiale dhe sherbime speciale 1029011 Gjykata e Rrethit Tirane- dizinfektim arkives fat nr 43/23 dt 07.09.23 pve nr 3868/1 dt 07.09.23
    Bashkia Mat (0625) EA ENGINEERING Mat 467,981 2023-10-02 2023-10-03 99021320012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Mat (2132001) Lik.Rreg.solete ne kafazin pallatit Nr.4/226 Burrel.Urdh.Prok.Nr.672 Dt.03.10.2022.Vlers.perf.fit..Kontr.Nr.4477 Dt.19.10.2022.Situac.Dt.13.04.2023.Fat.Nr.8 Dt.13.06.2023.Akt-Kol.Dt.12.06.2023.Certif.perk.Dt.15.06.2023.
    Fakulteti i Mjekesise (3535) EA ENGINEERING Tirane 204,000 2023-08-30 2023-08-31 14810111392023 Sherbime te tjera 1011139 Fak. Mj. 602 -sherb ngarkim/shkarkim,UP 1 dt 31.7.23,ft of 2009/5 dt 31.7.23,njf 2009/18 dt 8.8.23,akt marv 2009/21 dt 10.8.23,pvmd 2009/23 dt 25.8.23,ft nr 32 dt 25.8.23
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING Tirane 118,752 2023-07-10 2023-07-13 3921018232023 Shpenzime per mirembajtjen e objekteve ndertimore 2101823-Qend.Rest.Realiz.Vep.Artit 2023- shp miremb izolim tarrace, up 50, dt 23.06.23, pv 04.7.23, kon 50/2, dt 04.07.23, ft nr 25, dt 04.07.23, pv MD 50/3, dt 06.07.23
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING Tirane 116,568 2023-05-15 2023-05-17 2621018232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101823-Qend.Rest.Realiz.Vep.Artit 2023- materiale per funksionimin e pajisjeve te punes, up nr 42,dt 03.05.23, pv 42/1,dt 09.05.23, ft 5, dt 10.05.23, fh 07,dt 10.05.23, pv 42/3,dt 10.05.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EA ENGINEERING Tirane 117,480 2023-03-30 2023-03-31 10110630012023 Materiale per funksionimin e pajisjeve te zyres 1063001 ILD - mat per funks e paj IT, kerkese nr 490/1 dt 09.02.2023, ft nr 4 dt 17.03.2023, pvmd dt 17.03.2023, fh nr 8 dt 17.03.2023
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING Tirane 117,012 2023-03-08 2023-03-13 1721018232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101823-Qend.Rest.Realiz.Vep.Artit 2023-materiale pastrimi up 16,dt 18.02.2023, pv 16/1,dt 20.02.2023,ft nr 1,dt 22.02.2023, fh 02,dt 23.02.2023,pv 16/4,dt 23.02.2023
    Bashkia Mat (0625) EA ENGINEERING Mat 2,137,500 2023-03-09 2023-03-10 27521320012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Situacion Nr.1 Dt.22.11-22.12.2022 'Rik. i rruges dhe sheshit te varrezave deshmore ne qytet'.Urdh.Prok.Nr.645 Dt.16.09.2022.Kontr.Nr.4969 Prot.Dt.15.11.2022.Fat.Nr.52/2022 Dt.23.12.2022.
    Bashkia Mat (0625) EA ENGINEERING Mat 959,040 2023-03-02 2023-03-03 21321320012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Mat (2132001) Lik. Blerje (instalim) Kabine Infopoint dhe Tabela Informuese.Urdh.Prok.Nr.708 Dt.12.10.2022.Njoft.fit.nga app.Fat.Nr.40/2022 Dt.22.11.2022.Fl.Hyrje Nr.18 Dt.22.11.2022.Proc.verb.marre dorezim Dt.22.11.2022.
    Drejtoria e shendetit publik Mat (0625) EA ENGINEERING Mat 971,062 2023-01-19 2023-01-20 21910130372022 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Mirmbajtje objekti,godina higjenes dhe epidemiologjise.Urdh.Prok.Nr.26 Dt.24.11.2022.Njoft.fit.app.Situac.Dt.20-30.12.2022.Fat.Nr.54/2022 Dt.30.12.2022.Marre dorez.Dt.30.12.2022.
    Bashkia Mat (0625) EA ENGINEERING Mat 278,618 2023-01-09 2023-01-10 157421320012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Pagese T.VSH.-je per 'Laborator Mekaniken' (financim huaj).Urdh.Prok.Nr.406 Dt.08.06.2022.Kontr.Nr.2454/1 Prot.Dt.01.07.2022.Fat.Nr.7 Dt.18.08.2022.Fl.Hyrje Nr.39-39/11 e Proc.verb.dorez. Dt.18.08.2022.
    Bashkia Mat (0625) EA ENGINEERING Mat 141,566 2023-01-09 2023-01-10 157521320012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Pagese T.VSH.-je per objektin 'Mobilje per Klasa' (financim huaj).Urdh.Prok.Nr.375 Dt.31.05.2022.Kontr.Nr.2317/1 Prot.Dt.30.06.2022.Fat.Nr.6 Dt.30.07.2022.Fl.Hyrje Nr.36 e Proc.verb.dorez.Nr.3219/1 Dt.01.08.2022.
    Bashkia Mat (0625) EA ENGINEERING Mat 162,801 2023-01-09 2023-01-10 157321320012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Pagese T.VSH.-je per 'Laborator Termo-Hidraulik' (financim huaj).Urdh.Prok.Nr.408 Dt.08.06.2022.Kontr.Nr.2456/1 Prot.Dt.01.07.2022.Fat.Nr.9 Dt.18.08.2022.Fl.Hyrje Nr.40-40/11 e Proc.verb.dorez. Dt.18.08.2022.
    Bashkia Mat (0625) EA ENGINEERING Mat 151,208 2023-01-09 2023-01-10 157221320012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Pagese T.VSH.-je per 'Laborator Kuzhine' (financim huaj).Urdh.Prok.Nr.397 Dt.07.06.2022.Kontr.Nr.2431/1 Prot.Dt.06.07.2022.Fat.Nr.8 Dt.18.08.2022.Fl.Hyrje Nr.38-38/3 e Proc.verb.dorez. Dt.18.08.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) EA ENGINEERING Mat 1,425,000 2022-12-30 2023-01-05 162926540012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situacion Nr.1 Dt.29.08-26.09.2022 'Ndertim i rruges se Fshatit Xiber - Murrize,Klos'.Urdh.Prok.Nr.7 Dt.06.06.2022.Kontr.Pune nr.2198 Prot.Dt.25.08.2022.Fat.Tat.Nr.50/2022 Dt.23.12.2022.
    Bashkia Mat (0625) EA ENGINEERING Mat 78,720 2022-12-29 2022-12-30 156521320012022 Sherbime te tjera Bashk. mat(2132001) Lik. Sherbim Transporti per nxenesit ne kuader te festes olimpike Situacion Sherbimi 10.12.2022 PV marr dorezim dt 12.12.2022 Fat. fisk 47/2022 dt 12.12.2022
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING Tirane 117,457 2022-12-12 2022-12-16 651018232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602 blerje mat. up 105,dt 23.11.22, kon 105/2,dt 30.11.22, ft nr 46,dt 30.11.22, fh 14,dt 30.11.22
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING Tirane 116,280 2022-11-09 2022-11-10 6221018232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602-sherb rip.aparat saldimi, up nr 93,dt 28.10.2022, pv 93/1,dt 04.11.2022, kon 93/2,dt 04.11.2022, ft 38,dt 04.11.2022, pv 93/3, dt 04.11.2022