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 34,964,091.00 84 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
    Autoriteti Rrugor Shqiptar (3535) EA ENGINEERING Tirane 332,304 2024-05-29 2024-06-04 32310060542024 Materiale dhe pajisje labratorik e te sherbimit publik 1006054 ARRSH Shpenzime per blerje solventi per kryerjen e proves se ekstraksionit, Sh 3057/4 dt21.05.24, UP 125 dt07.05.24, ftese 3057/3 dt07.05.24, fat 16/2024 PV marr dorz dt14.05.24 FH 12 dt14.05.24 PV fl 03.05.24, njoftim fituesi APP
    Instituti i Policisë Shkencore (3535) EA ENGINEERING Tirane 432,000 2024-05-29 2024-05-31 8010161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, riparim kontenitori, U P nr 7 dt 12.04.2024, ft of dt 12.04.2024, nj ft dt 16.0.2024, ft 18/2024 dt 20.05.2024, sit. perf dt 20.05.2024
    Bashkia Mat (0625) EA ENGINEERING Mat 1,607,856 2024-05-15 2024-05-17 46421320012024 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Situac.Nr.1 Dt.29.12.2023-11.01.2024 'Ndert.bazam.e shpatulle ure fsh.Stojan,muri prites Bater vogel,e mbajtes ne German'.Urdh.Prok.Nr.690 Dt.24.11.2023.Kontr.Nr.6777 Prot.Dt.29.12.2023.Fat.Nr.3/2024 Dt.08.02.2024.
    Bashkia Mat (0625) EA ENGINEERING Mat 528,000 2024-05-15 2024-05-16 45821320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbim i transp.dhe akomodimit ne kuader te vizites ne Komunen Struge.Urdh.Prok.Nr.694 Dt.24.11.2023.Ftese oferte Nr.6297 Pr.Dt.24.11.2023.Njoft.fit.app.Situac.Dt.12.12-13.12.2023.Fat.Tat.Nr.60/2023 Dt.14.12.2023.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) EA ENGINEERING Tirane 60,000 2024-04-09 2024-04-11 9910171422024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017142 Agj Kom Mb Civ, Mirmb gjeneratori Memo 590/1 dt 18.3.2024 Pv operatori 590/2 dt 18.3.2024 Ft 4 dt 26.3.02024 Pv marje dt 26.3.2024
    Bashkia Mat (0625) EA ENGINEERING Mat 120,000 2024-03-19 2024-03-20 21021320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Sherbime speciale,sherbim fishekzjarre per festat e fundvitit.Kerkese miratuar Nr.5641 Prot.Dt.20.10.2023.Situacion Dt.31.12.2023.Fat.Tat.Nr.71/2023 Dt.31.12.2023.Proc.verb.te kryerjes se sherb.Dt.31.12.2023.
    Bashkia Mat (0625) EA ENGINEERING Mat 3,469,522 2024-03-18 2024-03-19 20221320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Situac.Nr.1 Dt.18.12-27.12.2023 objekti 'Sinjalizim vertikal,horizontal dhe vend.ndalues shpejtesie'.Urdh.Prok.Nr.541 Dt.21.09.2023.Kontr.Nr.6142 Prot.Dt.17.11.2023.Fat.Tat.Nr.68/2023 Dt.27.12.2023.
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING Tirane 116,592 2024-03-11 2024-03-12 1621018232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101823,QRRVA-dezinfektim ambjentesh up 14 dt 27.02.2024 nj fit 28.02.2024 kont 28.02 ft 1.03.2024 pv 1.3.2024
    Qendra Kombëtare e Biznesit (QKB) (3535) EA ENGINEERING Tirane 120,000 2024-01-23 2024-01-25 24410102782023 Shpenzime per mirembajtjen e objekteve ndertimore 1010278 Qend Komb Biz-punime gipsi memo 23447 dt 30.11.2023 ft 57 dt 7.12.2023 pvmd 13.12.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) EA ENGINEERING Tirane 120,000 2024-01-23 2024-01-25 24610102782023 Sherbime te tjera 1010278 Qend Komb Biz-larje vetrata memo 23448 dt 30.11.2023 ft 58 dt 7.12.2023 pv 13.12.2023
    Autoriteti Rrugor Shqiptar (3535) EA ENGINEERING Tirane 600,000 2024-01-22 2024-01-24 151810060542023 Sherbime te pastrimit dhe gjelberimit 1006054 ARRSH Sherbime te pastrimit dhe gjelberimi te ambjenteve te jashtme te ARRSH-se Shk 10128 dt 29.12.23 fat 69/2023 dt 28.12.23 PV marr dorz dt 28.12.23 UP 289 dt 18.12.23 shk 9256/2 dt 14.12.23 shk 9772 dt 18.12.23
    Bashkia Mat (0625) EA ENGINEERING Mat 913,216 2024-01-10 2024-01-11 146921320012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik.Perf.Situac.Nr.2 Dt.22.11.2022-15.06.2023 'Rik.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.9/2022 Dt.16.06.2023.Amen.Shtyrje Dt.21.03.2023.
    Fakulteti i Mjekesise (3535) EA ENGINEERING Tirane 339,600 2024-01-06 2024-01-09 23610111392023 Sherbime te tjera 1011139 Fak.Mj. - sherb.ngarkim/shkarkim, UP 1 dt 31.7.23 ft of 2009/5 dt 31.7.23 pv njf 2009/18 dt 8.8.23 pvmd 2009/24 dt 15.12.23,situac.punimesh dt 15.12.23,fat nr 64 dt 15.12.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) EA ENGINEERING Tirane 98,640 2023-12-19 2023-12-22 41410171422023 Materiale per funksionimin e pajisjeve te zyres 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 ,materiale funksionim paisje zyre,urdh prok nr 6.11.2023,njoffit 1806/3 dt 6.11.2023,fat 54/2023 dt 20.11.2023,fl hyr nr 17 dt 20.11.2023
    Komuna Klos (0625) / Bashkia Klos (0625) EA ENGINEERING Mat 390,000 2023-12-20 2023-12-21 137626540012023 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (vizite studimore te keshilltareve jashte vendit).Urdh.Prok.Nr.47 Dt.22.11.2023.Ftese oferte.Njoft.fit.app.Situac.Dt.30.11-14.12.2023.Fat.Nr.63/2023 Dt.14.12.2023.Proc.verb.perf. Dt.14.12.2023.
    Sp. Laç (2019) EA ENGINEERING Laç 117,900 2023-11-24 2023-11-30 35910130752023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lac , Blerje vazo me lule dekorative,u-p nr 537 dt 20.11.2023,fature nr 53/2023 dt 20.11.2023,f-h nr 65 dt 20.11.2023,p-v dt 20.11.2023.
    Bashkia Mat (0625) EA ENGINEERING Mat 950,000 2023-11-21 2023-11-22 125221320012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik.Situac.Nr.2 Dt.22.11.2022-15.06.2023 'Rik.rruges dhe sheshit te varrezave deshmore ne qytet'.Urdh.Prok.Nr.645 Dt.16.09.2022.Kontr.Nr.4969 Prot.Dt.15.11.2022.Dif.Fat.9/2022 Dt.16.06.2023.Amen.Shtyrje Dt.21.03.2023.
    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