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 ERALD All 687,673,871.00 77 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
    Bashkia Selenice (3737) ERALD Vlore 1,621,200 2023-12-29 2024-01-03 75821590012023 Shpenz. per rritjen e AQT - orendi zyre blerje paisje bashkia selenice 2159001 kont 2472/1 dt 14.11.2023 u.prok 130 dt 27.09.2023 fat 258 dt 30.11.2023 f.hyrje 41 dt 30.11.2023
    Bashkia Selenice (3737) ERALD Vlore 936,000 2023-12-29 2024-01-03 76021590012023 Shpenz. per rritjen e AQT - orendi zyre blerje paisje bashkia selenice 2159001 kont 2472/1 dt 14.11.2023 u.prok 130 dt 27.09.2023 fat 249 dt 22.11.2023 f.hyrje 39 dt 22.11.2023
    Bashkia Selenice (3737) ERALD Vlore 1,206,000 2023-12-29 2024-01-03 75921590012023 Shpenz. per rritjen e AQT - orendi zyre blerje paisje bashkia selenice 2159001 kont 2472/1 dt 14.11.2023 u.prok 130 dt 27.09.2023 fat 250 dt 24.11.2023 f.hyrje 40 dt 24.11.2023
    Bashkia Lac (2019) ERALD Laç 74,400 2023-12-27 2023-12-28 224321260012023 Sherbime te tjera Bashkia Kurbin ,Ripar.tavolina dhe karrike te shkollave,kerkese dt 08.08.2023,fature nr 200/2023 dt 07.09.2023,p-v dt 07.09.2023
    Bashkia Roskovec (0909) ERALD Fier 2,068,200 2023-12-13 2023-12-15 42521130012023 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec Shpenzim Paisje per shkollat e Arsimit baze (Shkolla 9-vjeçare "5 Deshmoret " Suk.1 fatura 240/2023 date.06.11.2023
    Universiteti i Tiranes (3535) ERALD Tirane 1,571,820 2023-11-30 2023-12-01 72410110392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011039 UT Rektorati 2023, miremb pajisje zyre mk 14.07.2023 up 52 dt 30.05.2023 ft of 1.11.2023 kont 6.11.2023 ft 248 dt 17.11.2023 pv 17.11.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ERALD Tirane 456,000 2023-10-20 2023-10-23 21710111382023 Te tjera materiale dhe sherbime speciale Fakulteti.Histori.Filologji 2023 sherbim up 1.8.23 nj fit 2.8.23 ft 388 dt 20.10.2023 fh 20.10 .2023
    Universiteti i Tiranes (3535) ERALD Tirane 26,233,620 2023-04-19 2023-04-20 14410110392023 Shpenz. per rritjen e AQT - orendi zyre 1011039 UT Rektorati 2023, blerje pajisje mobilimi kont vazhdim nr 2233/9 date 12.12.2022 fat nr 14/2023 date 08.02.2023 fh nr 9 date 08.02.2023
    Universiteti i Tiranes (3535) ERALD Tirane 19,417,800 2023-01-13 2023-01-16 70710110392022 Shpenz. per rritjen e AQT - orendi zyre Universitetii Tiranes Rektorati 2022 blerje pajisje mobilimi, kontrate nr 2233/9 dt 12.12.2022 up nr 87 dt 21.9.2022 njof fituesi nr 2233/6 dt 24.10.2022pv dt 23.12.2022 ft nr 302/2022 dt 23.12.2022 fh nr 23.12.2022
    Gjykata Kushtetuese (3535) ERALD Tirane 3,342,720 2023-01-09 2023-01-10 38710300012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Gj. Kushtetuese231-blerje mobilje dhe mobilim zyrash up 91 dt 6.10.2022 nj fit 2.11.2022 kont 569/20 dt 18.11.2022 ft 293/2022 dt 16.12.2022 fh 5 dt 16.12.2022 pv 16.12.2022
    Fakulteti i Mjekesise Dentare (3535) ERALD Tirane 98,000 2022-11-14 2022-11-15 11510112002022 Shpenzime per mirembajtjen e paisjeve te zyrave UMT Fak.Mjekesise Dentare mirembajtje mobilimi kerkese nr 515 dt 22.09.2022 u b nr 515/1 dt 6.09.2022 pvmd 515/3 dt 2110.2022 ft nr 217 dt 21.10.2022
    Universiteti i Tiranes (3535) ERALD Tirane 12,000,204 2022-07-08 2022-07-12 33310110392022 Shpenz. per rritjen e AQT - orendi zyre Universitetii Tiranes Rektorati 2022 pajisje up 12.10.21 nj fit 12.10.21 kont 2512/19 dt 24.1.22 ft 23.3.22 nr 54 fh 23.3.22
    Universiteti i Tiranes (3535) ERALD Tirane 30,000,000 2022-05-06 2022-05-11 18910110392022 Shpenz. per rritjen e AQT - orendi zyre Universitetii Tiranes Rektorati 2022 pajisje lik pjesor up 12.10.21 nj fit 12.10.21 kont 2512/19 dt 24.1.22 ft 23.3.22 nr nr 54 fh 23.3.22
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERALD Tirane 120,000 2022-01-10 2022-01-11 39810111402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011140 Fakulteti i Shkencave te Natyres shp miremb up 30 dt 16.12.2021 ftof 20.12.2021 ft 163/2021 dt 28.12.2021 fh 32 dt 28.12.2021 njf 20.12.2021 pv 28.12.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) ERALD Tirane 204,000 2021-12-25 2021-12-29 17010870372021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087037 QSPA, blerje paisje zyre u prok nr 15 dt 17.11.2021 ft of 231/10 dt 22.11.2021 kekrse nr 231 dt 15.10.2021 kl erf nj fit 26.11.2021 kontr nr 231/16 dt 21.12.2021 hyr 2 dt 21.12.2021 ft nr 151 dt 21.12.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ERALD Tirane 348,000 2021-12-20 2021-12-21 29110111372021 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Gjuheve te Huaja sherbim miremb orendi zyre up 14 dt 2.12.2021 ft 141/2021 dt 14.12.2021 ft of 2.12.2021kl perf 3.12.2021 njf 7.12.2021
    Aparati Qendror INSTAT (3535) ERALD Tirane 1,099,860 2021-11-19 2021-11-22 111410500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH,Mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1804 dt 16.11.2021,fat 6/2021 dt 11.06.2021
    Autoriteti Rrugor Shqiptar (3535) ERALD Tirane 3,266,160 2020-12-28 2020-12-31 168110060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje orendish dhe pajisjesh per mobilim zyrash Fatura 282 dt 17.12.2020 ser 82133176, FH nr 15,16 dt 17.12.2020 Kontrata nr 2295 dt 17.03.2020, Autorizim per lidhje kontrate 40/11 dt 17.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 17,568,840 2020-12-24 2020-12-30 70310110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,,kontra vazhd.4074/4, 04/09/20,Akt verifik(ZVA Lezhe+Kurbin) 16/12/20,Fat 290,291dt16/12/20seri 82133184,82133185,hyr 13,39 (ZVA Lezhe,Kurbin)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 26,401,500 2020-12-24 2020-12-30 70210110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,,kontra vazhd.4074/4, 04/09/20,Akt verifik(ZVA Durres) 23/12/20,Fat 300,23/12/20seri 82133194,hyr 31 (ZVA Durres)