Treasury Transactions 2019-2025

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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 ER & EM All 35,051,076.00 142 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
    Burgu Lushnje (0922) ER & EM Lushnje 83,880 2024-10-03 2024-10-04 16710140032024 Te tjera materiale dhe sherbime speciale 1014003 IEVP Lushnje per sa lik blerje materiale gazermimi, fat.fisk.nr.62 dt.27.09.2024, FH nr.17 dt.27.09.2024, PV marrje dorezim dt.27.09.2024, Njoftim fituesi nr.16/31 dt.25.09.2024, Ur.prok.nr.16/6 dt.20.09.2024
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 119,640 2024-10-01 2024-10-02 14121390082024 Shpenzime te tjera transporti 2139008 Pagese per shpenzime te tjera per mjetet e transportit Fatura nr 60/2024 dt 26 09 2024 Flete Hyrja nr 20 dt 26 09 2024 Ndermarja e Sherbimeve publike Skrapar
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-09-23 2024-09-24 28910051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - likujdim shp te tjera automjeti, kerkese nr 2641 dt 21.05.2024, kontr nr 2641/3 dt 11.06.2024, fat nr 57/2024 dt 03.09.2024, pv md dt 30.08.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) ER & EM Tirane 59,880 2024-09-16 2024-09-19 11910170972024 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040 2024, Likujdim shpenzime materiale te stervitjes Up 284 dt 26.8.2024 Ftese ofert 2041/4 dt 26.8.2024 Nj fit dt 2.9.2024 Ft 56 dt 2.9.2024 Fh 1 dt 2.9.2024
    Spitali Diber (0606) ER & EM Diber 117,600 2024-09-11 2024-09-12 34910130152024 Materiale dhe pajisje labratorik e te sherbimit publik 2024, Spitali Diber, 1013015, mirembajtje e pajisjeve te lavanderise per nevoja te spitalit, up nr24, dt26.08.2024, parashikimi ne regjister, situacion nr1, dt26.08.2024, proces verbal nr24/1, dt26.08.2024, fature nr54, dt26.08.2024
    Ndermarrja e Sherbimeve Publike (3731) ER & EM Sarande 880,800 2024-08-30 2024-09-03 9521380112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik faturen nr 51 data  22.08.2024 UP Nr 18 dat 05.08.2024 NDSHP
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-08-19 2024-08-21 25010051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - lik ft shp te tjera aut, kerkese nr 2641 dt 21.05.2024, kontr nr 2641/3 dt 11.06.2024, ft nr 46/2024 dt 02.08.2024, pv md dt 31.07.2024
    Nd-ja Komunale Banesa (0217) ER & EM Kuçove 103,080 2024-07-25 2024-07-26 16221240042024 Te tjera materiale dhe sherbime speciale 2124004 blerje materiale speciale fat 37 dt.10.06.2024 nd komunale kucove
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ER & EM Gjirokaster 310,800 2024-07-25 2024-07-26 27324520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndertimi,up nr 34 dt 04.07.2024,fature nr 45/2024 dt 15.07.2024,fh nr 42 dt 15.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 13,872 2024-07-10 2024-07-12 21010051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - shpenz per larje automjeti, urdh nr 2641/1 dt 11.06.2024, akt marrjes ne dorezim nr 2641/5 dt 28.06.2024, kontr nr 2641/3 dt 11.06.2024, fat nr 43/2024 dt 01.07.2024
    Qendra Ekonomike e Arsimit (0707) ER & EM Durres 599,400 2024-07-10 2024-07-11 27121070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE ELEKTRIKE UP. NR  10 DT.25.05.2024 FAT.NR.40/2024 DT.26.06.2024
    Qendra Ekonomike e Arsimit (0707) ER & EM Durres 599,400 2024-07-10 2024-07-11 27021070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE ELEKTRIKE UP. NR  11 DT.25.05.2024 FAT.NR.39/2024 DT.26.06.2024
    Administrata Kopshte Cerdhe (0808) ER & EM Elbasan 582,000 2024-07-03 2024-07-04 23321090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Materiale elektrike, UP nr 7 dt 30.04.2024. Ftese per oferte, nj fituesi dt 08.05.2024. Fature nr 21 fl hyrje nr 20/21/22 dt 14.05.2024. PVMD dt 14.05.2024
    Bashkia Lushnje (0922) ER & EM Lushnje 435,000 2024-06-21 2024-06-24 54221290012024 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Blerje fikese zjarri ,fat.nr.38,dt.10.6.2024,f.hyr.nr.26,dt.10.6.2024,Pcv mar.dorz.dt.10.6.2024,U.P.nr.23,dt.28.5.2024,f.f. nga APP DT.31.5.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ER & EM Gjirokaster 534,000 2024-06-14 2024-06-18 22024520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, Ftarure nr.28/2024 dt 22.05.2024, Flete hyrje nr.28 dt 22.05.2024, Procesverbal dorezimi dt 22.05.2024, Urdher Prokurimi nr.16 dt 14.05.2024, Ftese oferte, Njoftim fituesi...
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 79,980 2024-06-12 2024-06-13 8421390082024 Furnizime dhe sherbime me ushqim per mencat 2139008 Funizim dhe sherbim ushqimi per menca fatura nr.33 dt.31.05.2024-FHyrje nr.09 dt.31.05.2024-N.Sh.Publike Skrapar
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ER & EM Lushnje 153,900 2024-06-11 2024-06-12 4821470032024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje ferlina dhe motorseka, fat.fisk.nr.31 dt.29.05.2024, FH nr.11 dt.22.05.2024, PV marrje dorezim nr.274/9 dt.22.05.2024, Njoftim fituesi dt.16.05.2024, ur.prok.nr.23 dt.02.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 117,600 2024-06-05 2024-06-06 14910051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - materiale elektr dhe elektroshtepiake, kerkese nr 2437 dt 10.5.24, UP nr 2437/3 dt 20.5.24, urdher nr 2437/2 dt 15.5.24, akt i marrjes ne dorez nr 2437/4 dt 27.5.24, fature nr 29 dt 27.5.24, FH nr 19 dt 27.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ER & EM Gjirokaster 55,080 2024-05-28 2024-05-30 15510160282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise GJ materiale pastrimi fat nr 26/2024 dt 20.05.2024  fh nr 19 dt 20.05.2024 ftese oferte klasifikim perfundimtar
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ER & EM Tirane 494,400 2024-05-22 2024-05-29 38610100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje materiale elektrike,Fat nr.17/2024,dt.25.04.2024, Urdher prok nr 13 dt 02.04.2024, ftese oferte dt 02.04.2024,pv vleresimi dt 22.04.2024,pv md dt 25.04.24,fh 78 dt 25.04.24