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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECIT All 21,761,199.00 146 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
    Materniteti Tirane (3535) ECIT Tirane 70,560 2023-12-26 2023-12-29 55210130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik inspekt siguria ne pune,kerkese nr1257 dt 4.12.2023,procverb sherbimi 14.12.2023,çertifikate inspektimi 336 dt 11.12.2023,fat 980 dt 14.12.2023
    Bashkia Kelcyre (1128) ECIT Permet 117,000 2023-12-22 2023-12-26 50421540012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE KOLAUDIM KALDAJE DHE CERTIFIKIM PUNONJESI FAT NR 997/2023 DT 21.12.2023 PROCES VERBAL DT 18.12.2023 AUTORIZIM PER INSPEKTIM NR 1026,1027 DT 01.12.2023
    Bashkia Permet (1128) ECIT Permet 119,040 2023-12-21 2023-12-22 116021350012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET INSPEKTIM KALDAJE FAT NR 978/2023 DT 14.12.2023 U PROK NR 377 DT 23.11.2023 PROCES VERBAL FOND LIMIT DT 22.11.2023 PROCES VERBAL DT 30.11.2023
    Qendra Ekonomike Arsimit (0217) ECIT Kuçove 120,000 2023-12-20 2023-12-21 61521240092023 Sherbime te tjera 2124009 certifikim personeli per kaldajen fat 138 dt 15.03.2023 prapavija
    Bashkia Konispol (3731) ECIT Sarande 214,200 2023-12-18 2023-12-19 25521560012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 192,193 DT 04.04.2023 PER KALDAJAT E NGROHJES SE SJHKOLLAVE, UP NR 16 DT 04.04.2023 NGA BASHKIA KONISPOL
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 798,000 2023-12-14 2023-12-15 70710170312023 Te tjera materiale dhe sherbime speciale FAT 881 KOLAUDIM I BAROKAMERES NE QENDREN E ZHYTJES /REP USHTARAK
    Spitali Gjirokaster (1111) ECIT Gjirokaster 110,400 2023-11-30 2023-12-01 59010130182023 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali "Omer Nishani" Mirembajtje, fatura nr.843 dt.01.11.2023, up,nr.779/2 dt.25.09.2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ECIT Sarande 64,200 2023-11-20 2023-11-21 127101027520203 Sherbime te tjera Lik faturen ne 698 dt 15.11. 2023 Shkolla " A.Thanas " Sarande
    Sp. Sarande (3731) ECIT Sarande 82,200 2023-10-24 2023-10-25 27910130842023 Sherbime te tjera Lik detyrime prapambetura fat nr 289 dat 16.05.2023,uprok nr 63 dat 10.05.2023,proces verbal dat 11.05.2023,per Spitalin Sr 2023
    Bashkia Libohove (1111) ECIT Gjirokaster 112,800 2023-10-10 2023-10-11 27821160012023 Sherbim per ngrohje 2116001 Bashkia Libohove kolaudim i eneve nen trysni fat nr 175 dt 28.03.2023 up nr 7/9 dt 21.02.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) ECIT Tirane 61,200 2023-09-14 2023-09-18 59310170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sherbim up 4.8.23 ft of 4.8.23 ft 611 dt 21.8.2023
    Qendra e Arsimit Lushnje (0922) ECIT Lushnje 120,000 2023-08-29 2023-08-30 24421290122023 Sherbime te tjera 2129012 Qendra e Arsimit Lushnje,Sa lik.Sherb.kontrolli teknik i kaldajave te shkollave, fat.nr.124,dt.06.03.2023, situacion dt.06.03.2023, pcv. marr.dorez.sherb.dt.06.03.2023, Urdh.Bl. nr.09,dt.03.03.2023, Pcv. ofertave dt.
    Bashkia Divjake (0922) ECIT Lushnje 119,520 2023-07-17 2023-07-18 50221470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, per sa lik Kontrolle,prove hidraulike dhe kolaudim i kaldajave ne 3 shkolla, fat.fisk.nr.337 dt.25.05.2023, situacion nr.1 dt.25.05.2023, Ur.prok.nr.129 dt.12.05.2023,
    Bashkia Divjake (0922) ECIT Lushnje 119,520 2023-07-17 2023-07-18 50821470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, per sa lik Trajnim,testim dhe pajisje me certifikate aftesie te 3 punonjesve pergjegjes kaldaiste, fat.fisk.nr.435 dt.21.06.2023, situacion nr.1 dt.21.06.2023, Ur.prok.nr.102/1 dt.08.06.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ECIT Tirane 23,400 2023-06-22 2023-06-23 12110160032023 Sherbime te tjera 1016003 AST, pagese shpz kolaudim depozite gazi, up 1251 dt 31.5.23, ft of 1251/1 dt 31.5.23, fat 385/2023 dt 6.6.23, pv pranim sherbimi dt 6.6.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ECIT Shkoder 1,129,200 2023-06-21 2023-06-22 11521410102023 Sherbime te tjera Drej ekonomike Arsimit Shkoder Certifikimi teknologjike per kaldajat Up nr 49 dt 06.06.2023 Ftese Oferte nr 187/6 dt 06.06.2023 Njof App nr 187/15 dt 1306.2023 Fat nr 419 dt 19.06.2023,situ nr 187 dt 19.06.2023 Pv nr 187/17 dt 19.06.2023
    Sp. Pogradec (1529) ECIT Pogradec 117,600 2023-06-16 2023-06-19 32410130822023 Shpenzime per te tjera materiale dhe sherbime operative 1013082 SPITALI POGRADEC LIKUJDON shpenzime te tjera,ub nr 48+pvmd+certifikate e inspektimit nr 91-95 dt 26.05.2023,fatura nr 364 dt 30.05.2023
    Qendra Ekonomike Kultures (1515) ECIT Korçe 120,000 2023-06-06 2023-06-07 16521220072023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM KOLAUDIMI, U.B. DT.25.05.2023, P.V.PERF.DT.26.05.2023,FAT.NR.357 DT.29.05.2023,P.V.M.D. DT.31.05.2023
    Sp. Berati (0202) ECIT Berat 119,520 2023-05-30 2023-05-31 32310130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal kontroll teknik i pajisjeve kerkesa 1696 dt 27.04.2023 up nr 1813 dt 03.05.2023 urdher marrje ne dorezim 1814 dt 03.05.2023 prverbal marrje ne dorezim nr 1813/2 dt 05.05.2023 ft nr 254 dt 04.05.2023
    Bashkia Roskovec (0909) ECIT Fier 120,000 2023-05-29 2023-05-30 21921130012023 Te tjera materiale dhe sherbime speciale SHERBIME PER BASHKIN ROSKOVEC FAT 376/2022 DT 16/05/2022