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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Eleni Topi All 22,443,930.00 54 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Eleni Topi Lushnje 119,460 2023-11-09 2023-11-13 13421470032022 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pastrim gropa septike, fat.fisk.nr.35 dt.22.09.2023, situacion nr.2 dt.22.09.2023, njoftim fituesi dt.13.02.2023, ur.prok.nr.5 dt.01.02.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Eleni Topi Fier 527,880 2023-09-22 2023-09-25 5221130022023 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes/Roskovec, shpenzime per blerje materiale ndertimi fatura.nr.19/2023 date.28.08.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 110,400 2023-09-19 2023-09-21 13810112042023 Sherbime te tjera 1011204 Instit.Fizika Berthamore 2023, lik sherbime transporti inventaresh, urdher nr 1036 dt 14.9.2023 ft nr 31/2023 dt 13.9.2023 pvmd dt 13.9.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 114,000 2023-09-18 2023-09-20 14110112042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Instit.Fizika Berthamore 2023, lik bl. pjese kembimi per sistemin e sigurise, urdher nr 1050 dt 15.9.2023 ft nr 34/2023 dt 15.9.2023 fh nr 23 dt 15.9.2023
    Bashkia Rogozhine (3513) Eleni Topi Kavaje 1,054,200 2023-09-15 2023-09-18 56121190012023 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE BLERJE POLICE TE SHTRIRE UP NR 115 DT 06.04.2023 FATURE NR 10 DT 05.05.2023
    Bordi i Kullimit Fier (0909) Eleni Topi Fier 550,800 2023-08-24 2023-08-25 13410050702023 Te tjera materiale dhe sherbime speciale RIPARIM PORTA NE DEGET UJITESE DREJT. E UJITJES DHE KULLIMIT FIER FAT 26/2023 DT 07/08/2023
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 1,000,800 2023-07-31 2023-08-01 7621018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 -602 rinovim.rimodelim i tregjeve te levisshme, up 20, dt 13.07.23, ft of 520/1, dt 13.07.23, nj fit 14.07.23, sit 520/6, dt 26.07.23, ft nr 26, dt 26.07.23, pv 520/7, dt 26.07.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Eleni Topi Tirane 120,000 2023-07-20 2023-07-24 9310102692023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, shp. operative, bl perdesh, U P nr 2/1 dt 02.02.2023, pv kl 05.05.2023, ft nr 12 dt 18.05.2023
    Shkolla "Hysen Çela" Durres (0707) Eleni Topi Durres 69,600 2023-07-11 2023-07-12 9410102452023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP PER MIREMBAJTJE rrjeti intrnet tel FAT NR 24 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 119,640 2023-07-10 2023-07-12 8710112042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Instit.Fizika Berthamore 2023, lik materiale filtra, urdher nr 760 dt 29.6.2023 ft nr 23/2023 dt 26.6.2023 fh nr 13 dt 26.6.2023
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 994,440 2023-06-19 2023-06-20 6121018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 -602-renovim i mbulesave polikarbonat te tregjeve, up 17, dt 30.5.23, ft of 407/1, dt 30.5.23, nj fit 02.06.2023, ft nr 20, dt 13.06.23, pv marrje ne dorz 407/9, dt 13.06.2023, sit 407/8, dt 13.06.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 1,158,000 2023-06-13 2023-06-14 7210112042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Instit.Fizika Berthamore 2023, lik blerje pjese kembimi per pajisjet e dedektimit, up nr 7 dt 22.5.2023 ft oferte dt 24.5.2023 njoft fituesi dt 24.5.2023 ft nr 18/2023 dt 1.6.2023 fh nr 9 dt 1.6.2023
    Shkolla "Hysen Çela" Durres (0707) Eleni Topi Durres 218,040 2023-06-09 2023-06-12 8010102452023 Furnizime dhe sherbime me ushqim per mencat BL MATERIALE TEKSTILE FAT 16 KONT 208 DT 06.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Eleni Topi Lushnje 31,920 2023-05-15 2023-05-16 6421470032022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje pompe lavazho, fat.fisk.nr.9 dt.02.05.2023, FH nr.10 dt.02.05.2023, PV perkohshem marrje dorezim dt.02.05.2023, ur.prok.nr.35 dt.12.04.2023
    Bashkia Puke (3330) Eleni Topi Puke 754,680 2023-05-10 2023-05-11 18121370012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Puke kodi 2137001 SHP.PAISJE QE SIG ENERGJI F.TAT 7 DT 13.4.2023 FH 9 DT 13.4.2023 FT PER OF 465/1 DT 1.03.2023 U.P NR 83 DT 1.03.2023 PV MARR NDORZ DT 13.04.2023 KLS SISTEMI DT 3.04.2023
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 981,360 2023-04-14 2023-04-20 4521018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 renovim i kapriatave te tregjet. up 15,dt 30.03.2023, ft of 30.03.2023, nj fit 03.04.2023, ft nr 6,dt 11.04.2023, sit 267/8,dt 11.04.2023, pv 11.04.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Eleni Topi Lushnje 165,420 2023-04-06 2023-04-11 4221470032022 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pastrim gropa septike, fat.fisk.nr.3 dt.13.03.2023, situacion nr.1 dt.13.03.2023, njoftim fituesi dt.13.02.2023, ur.prok.nr.5 dt.01.02.2023
    Shkolla "Hysen Çela" Durres (0707) Eleni Topi Durres 440,640 2023-03-30 2023-03-31 4810102452023 Furnizime dhe sherbime me ushqim per mencat BL MATERIALE TEKSTILE FAT 5 KONT 208 DT 06.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Prenjas (0821) Eleni Topi Librazhd 272,400 2022-12-29 2022-12-30 85021530012022 Te tjera transferime korrente BASHKIA PRRENJAS,LIK.FAT.NR.28/2022 DATE 29.12.2022,KONTRATA 3604 PROT DATE 29.12.2022 SHPENZIMET NE SEKTORIN E ZJARRFIKESES PER BLERJEN E MATERIALE TE GADISHMERISE .
    Nd-ja Komunale Banesa (0202) Eleni Topi Berat 1,018,100 2022-12-19 2022-12-22 38921020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prok 25 dt 03.11.2022 ftesa per oferte 03.11.2022 fatura 18/2022 dt 18.11.2022 flete hyrja 48 dt 18.11.2022 pmd 18.11.2022 materiale dekori