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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELJON QAMILJA All 1,651,365.00 42 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ELJON QAMILJA Tirane 52,800 2022-11-09 2022-11-10 8710061612022 Materiale per funksionimin e pajisjeve speciale 1006161 AQTN 2022, lik ft shp rimbushje fikse zjarri, up nr 7 dt 27.10.2022, njof fit dt 28.10.2022, ft nr 53/2022 dt 03.11.2022, pv md dt 03.11.2022
    Universiteti i Tiranes (3535) ELJON QAMILJA Tirane 40,400 2022-10-21 2022-10-25 51610110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 sherbim fikse zjarri, shkrese nr 2773 dt 17.10.2022 pv dt 10.10.2022 ft nr 49/2022 dt 10.10.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) ELJON QAMILJA Tirane 14,600 2022-10-11 2022-10-13 22110870342022 Shpenzime per mirembajtjen e objekteve specifike 1087034, AKPT,602- lik pagese per kolaudim fikse zjarri up 1347/02 dt 21.09.2022 ft of 26.09.22 pv 28.09.2022 pv 6.10.2022 garanci sherb 6.10.22 ft 46/2022 dt 6.10.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) ELJON QAMILJA Tirane 39,500 2022-06-24 2022-06-27 12410131352022 Sherbime te tjera 1013135-Shtepia e Femijes,602- likujdim mbushje fikse zjarri ub nr 138/1 dt 24.05.2022 ft nr 27/2022 dt 09.06.2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ELJON QAMILJA Lezhe 12,100 2022-04-15 2022-04-20 4110102602022 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.22 DT.14.04.2022,URDH BLERJE 9 DT.01.04.2022 RIPARIM SHERBIME PER FIKESET E ZJARRI
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELJON QAMILJA Tirane 75,000 2022-03-07 2022-03-10 9910120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultrures 1012001,rimbushje dhe kolaudim fixe zjarri,urdher nr.71.dt.11.02.2022,memo 763.dt.11.02.2022,fatura nr.9 2022.dt.14.02.2022,pv. 752 1.dt.14.02.2022,shkrese nr.763 2.dt.21.02.2022
    Spitali Distrofik (3535) ELJON QAMILJA Tirane 15,700 2022-01-06 2022-01-11 26610130542021 Te tjera materiale dhe sherbime speciale 1013054 QKTRF likujd rimbushje zjarri fat nr 25/2021 dt 22.12.2021 pv marrje ne dorezim dt 22.12.2021 kerkese dt 20.12.2021 pv dt 20.12.2021
    Qendra Kombetare Kulturore e Femijeve (3535) ELJON QAMILJA Tirane 23,800 2021-12-23 2021-12-29 15510120092021 Sherbime te tjera 1012009 Q K F 2021 pagese blerje sherbimi rimbushje fikse zjarri fat nr 24/2021 dt 21.12.2021 urdh prok nr 12 dt 16.12.2021 kerkese nr 268 dt 16.12.2021
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ELJON QAMILJA Tirane 63,000 2021-12-15 2021-12-20 27410111412021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011141Fakulteti i Drejtesise 2021 sherbim ft 17/2021 dt 1.12.2021 pv 1.12.2021 nr 4
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ELJON QAMILJA Tirane 32,400 2021-12-13 2021-12-16 37210061562021 Shpenzime per te tjera materiale dhe sherbime operative 1006156 Sherb. Gjeo. Shqip, lik ft rimbushje fikse zjarri, ft nr 20/2021 dt 06.12.2021, urdher nr 1313/1 dt 09.12.2021, pv dt 06.12.2021
    Gjykata e Apelit Durres (0707) ELJON QAMILJA Durres 12,000 2021-12-09 2021-12-10 22910290032021 Shpenzime per mirembajtjen e objekteve specifike 1029003 GJYKATA E APELIT DURRES/ SHPENZIME MIREMBAJTJE FIKESE ZJARRI FAT NR 19/2021 DT 06.12.2021
    Gjykata Kushtetuese (3535) ELJON QAMILJA Tirane 8,000 2021-12-09 2021-12-10 25910300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, Lik shp rimbushje bombula gazi, up nr 89 dt 15.11.2021, ft nr 15/2021 dt 24.11.2021, pv i marrjes ne dorezim te sherb dt 24.11.2021
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 95,550 2021-11-26 2021-12-02 72710171382021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017138,SUT materiale mjekesore, fikse zjarri, pv 4/1 dt 8.9.21 ft 2/2021 dt 29.9.21, fh 10 dt 29.9.21
    Qendra Kombetare Kulturore e Femijeve (3535) ELJON QAMILJA Tirane 23,800 2020-12-30 2021-01-14 13110120092020 Sherbime te tjera 1012009 QKF, likujd sherbim rimbushje fikse fat nr 68 dt 24.12.2020 seri 14364018 pverb realiz dt 24.12.2020 urdhprok nr 13 dt 24.12.2020
    Gjykata Kushtetuese (3535) ELJON QAMILJA Tirane 8,000 2020-12-09 2020-12-10 26310300012020 Te tjera materiale dhe sherbime speciale 1030001, lik rimbushje kolaudim fikse zjarri , u prok nr 47 dt 16.11.2020 ft nr 67 dt 24.11.2020 seri 14364017
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ELJON QAMILJA Tirane 32,400 2020-11-11 2020-11-13 39210061562020 Shpenzime per te tjera materiale dhe sherbime operative 1006156.Sherb Gjeologjik Shqiptar.602- rimb. serv. fik.zj.,ft nr 66, seri 14364016, dt 09.11.2020, upag nr 1178/1, dt 10.11.2020, pv dt 09.11.2020, shkresa nr 1178, dt 09.11.2020
    Spitali Distrofik (3535) ELJON QAMILJA Tirane 11,700 2020-11-05 2020-11-06 20410130542020 Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 rimbushje fikse zjarri ft 14364015 dt 02.11.2020
    Agjensia e Mjedisit dhe Pyjeve (3535) ELJON QAMILJA Tirane 7,800 2020-07-22 2020-07-23 17810260602020 Te tjera materiale dhe sherbime speciale Agjensia Komb e Mjedisit 2020 sherbim paj. lab. up nr 8, dt 09.07.2020, ft nr 55, dt 14.07.2020, seri 14364005, fh nr 9, dt 14.07.2020
    Qendra Kombetare Kulturore e Femijeve (3535) ELJON QAMILJA Tirane 23,800 2020-01-24 2020-01-27 910120092020 Sherbime te tjera 1012009 QKF,blerje sherbimi fat nr 46 dt 12.12.2019 urdh prok nr 22 dt 04.12.2019
    Gjykata Kushtetuese (3535) ELJON QAMILJA Tirane 8,000 2019-12-30 2019-12-31 25410300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik servis u prok nr 76 dt 25.11.2019 , ft nr 45 dt 6.12.2019, seri 6956045