Treasury Transactions 2019-2025

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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

  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECIT All 27,566,199.00 181 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ECIT Lezhe 22,200 2025-02-21 2025-02-24 2210121502025 Kosto e trajnimit dhe seminareve SHKOLLA KOLIN GJOKA LIK FAT 74 DT 24.01.2025,URDHER BLERJE NR 5DT 23.01.2025,CERT KUALIFIKIMI 25031 E VLEFSHME DERI DT 14.01.2029,TRAJNIM STAFI PER PAISJE NEN PRESION KALDAJE
    Bashkia Konispol (3731) ECIT Sarande 118,800 2025-02-13 2025-02-14 4321560012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KALDAJAT E NGROHJES SE SHKOLLAVE FAT NR 509 DT 22.05.2024, UP NR 29/1 DT 20.05.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ECIT Sarande 113,400 2025-02-13 2025-02-14 4221560012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KALDAJAT E NGROHJES SE SHKOLLAVE FAT NR 508 DT 22.05.2024, UP NR 29 DT 20.05.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Vlore (3737) ECIT Vlore 120,000 2025-01-21 2025-01-22 159421460012024 Te tjera materiale dhe sherbime speciale Kontroll teknik kaldaje up nr 155 dt 17.12.24,fat nr 1170 dt 31.12.24,situacion BASHKIA 2146001
    Reparti Ushtarak Nr.1001 Tirane (3535) ECIT Tirane 142,800 2025-01-14 2025-01-16 105810170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 6.12.2024 ft of 6.12.2024 nj fit 23.12.2024 ft 1162 dt 27.12.2024 fh 27.12.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ECIT Shkoder 171,600 2024-12-31 2025-01-06 15921410452024 Sherbime te tjera 2141045, DPMOP, Kalibrim i kaldajave, up 67/1 dt 14.11.24, fo 653/5 dt 14.11.24, njoft fit 653/13 dt 21.11.24, fat 1119/ 2024 dt 5.12.24, sit 653/14 dt 6.12.24, pv 653/16 dt 6.12.24, rpp 112 dt 16.4.24
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ECIT Korçe 82,800 2024-12-31 2025-01-06 24510140972024 Sherbime te pastrimit dhe gjelberimit 1014097 I.E.V.P. KORCE,SHERBIM PASTRIMI E KOALUDIMI , UR.PROK.NR.05 DT.15.07.2024,FT.OFERT DT.15.07.2024,NJOF.FIT.,FAT.NR.952 DHE F.H.NR.12 DT.15.10.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ECIT Shkoder 1,125,600 2024-12-31 2025-01-06 15821410452024 Sherbime te tjera 2141045, DPMOP, Certifikim teknologjik per kaldajat, up 66/1 dt 14.11.24, fo 652/6 dt 14.11.24, njoft fit APP 653/15 dt 26.11.24, fat 1125/2024 + sit 652/16 + pv 652/18, dt 6.12.2024
    Bashkia Kelcyre (1128) ECIT Permet 119,400 2024-12-26 2024-12-27 55021540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE KOLAUDIM KALDAJE FAT NR 1156/2024 DT 24.12.2024 URDHER LIK FATURE NR 3349 PROT DT 17.12.2024 PROCES VERBAL INSPEKTIMI DT 17.12.2024 CERTIFIKATE INSPEKTIMI NR 375 DT 17.12.2024 CERTIFIKATE INSPEK LINJES NR 376 DT 17.12.2024
    Bashkia Permet (1128) ECIT Permet 118,800 2024-12-26 2024-12-27 112221350012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET INSPEKTIM TEKNIK KALDAJE FAT NR 1139/2024 DT 12.12.2024 URDHER NR 439 DT 03.12.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) ECIT Tirane 117,600 2024-11-27 2024-12-02 27710131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 , sherb kontrolli teknik i kaldajes, memo nr 314 dt 15.11.24, urdher nr 314/2 dt 15.11.24, ft nr 1059 dt 15.11.24, pv pritje malli dt 15.11.24
    Materniteti Tirane (3535) ECIT Tirane 118,800 2024-11-25 2024-11-27 46010130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherbim inspektim i eneve nen presion, kerkese nr 786 dt 15.10.2024, pv testim tregu dt 29.10.24, ft nr 999 dt 29.10.24, pvmd dt 11.11.24
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 1,190,400 2024-11-21 2024-11-25 96310170312024 Te tjera materiale dhe sherbime speciale 1017031/REP USHTARAK KOLAUDIM I BAROKAMERES FAT 997
    Burgu Fushe-Kruje (0716) ECIT Kruje 90,000 2024-09-27 2024-09-30 16710140502024 Materiale per funksionimin e pajisjeve speciale 2024.I.E.V.P. Fushe Kruje Materiale per funksion e pajisjeve speciale(kontroll teknik rezervuar gazi)kerkese nr 9491 prot dt03.09.2024 urdh nr17 nr9927 prot dt23.09.2024 pv marr dorezim dt16.09.2024 fat nr875 dt17.09.2024
    Spitali Vlore (3737) ECIT Vlore 118,800 2024-07-19 2024-07-22 30410130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM I KOLAUDIMIT TE KALDAJES FAT NR 591 DT 10.06.2024 PV DT 04.06.2024 KERKESE DT 14.12.2023,UB NR 4928 DT 19.12.2023 ARG FONDI DT 21.12.2023 UP NR 2082 DT 20.05.2024 AUT INSP. NR 6471 DT 29.04.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ECIT Sarande 64,200 2024-07-12 2024-07-15 7510121642024 Te tjera materiale dhe sherbime speciale lik faturen nr 693 data 10.07. 2024 Shkolla A.A Sarande
    Sp. Pogradec (1529) ECIT Pogradec 117,600 2024-06-25 2024-06-26 31510130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon, materiale dhe sherbime operative,urdher prok. nr.22 dt 7.06.2024, Fatura nr.579 dt 7.6.2024,PV+cert e inspektimit 24137-24142-24144 date 7.6.2024
    Sp. Pogradec (1529) ECIT Pogradec 117,600 2024-06-25 2024-06-26 31410130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon, materiale dhe sherbime operative,urdher prok. nr.20 dt 6.06.2024, Fatura nr.573 dt 6.6.2024,PV+cert e inspektimit 66-67-68-140-141 date 6.6.2024
    Sp. Sarande (3731) ECIT Sarande 82,200 2024-06-11 2024-06-12 16210130842024 Sherbime te tjera Lik fat nr 502 dat 22.05.2024,u prokurim nr 47 dat 16.05.2024,proces verbal dat 17.05.2024 per Spitalin Sr 2024
    Bashkia Patos (0909) ECIT Fier 118,800 2024-05-21 2024-05-22 14821120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 kolaudim i kaldajave  up.18.03.2024 fo.19.03.2024 vp.20.03.2024 fat.306/2024 sit.